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 FINANCAS	0000017	0000001	0.06	02/01/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE ASSISTENCIA SOCIAL	0000010	0000001	65.00	02/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	86.00	02/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	4563.00	02/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	50.00	03/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	80.00	03/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	20.00	03/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000031	0000001	14267.02	03/01/2008	000000093866	006572	850664	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000032	0000001	430.83	03/01/2008	000000093866	006572	850664	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000036	0000001	130.00	03/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000037	0000001	224.00	03/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000033	0000001	240.56	03/01/2008	000000093866	006572	850664	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000013	0000001	51.60	04/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000038	0000001	10.80	04/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000043	0000001	34.00	04/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	17.50	04/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000029	0000001	68.11	07/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000040	0000001	6.40	07/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000061	0000001	12.50	07/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000075	0000001	20.00	08/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000091	0000001	80.00	08/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000099	0000001	304.00	09/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000069	0000001	432.12	09/01/2008	000000091227	006572	850659	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ADMINISTRACAO	0000045	0000001	54.40	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000114	0000001	719.40	10/01/2008	000000051020	006572	302351	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000116	0000001	668.94	10/01/2008	000000051020	006572	302355	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000135	0000001	700.00	10/01/2008	000000051020	006572	302356	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000140	0000001	4131.93	10/01/2008	000000051020	006572	302349	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000141	0000001	11362.79	10/01/2008	000000051020	006572	302348	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000142	0000001	94.08	10/01/2008	000000051020	006572	302364	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000144	0000001	391.60	10/01/2008	000000051020	006572	302354	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000040	0000002	6.40	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000109	0000001	200.00	10/01/2008	000000051020	006572	302363	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000111	0000001	500.00	10/01/2008	000000051020	006572	302357	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000112	0000001	16761.81	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000113	0000001	5386.34	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000059	0000001	72.00	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000139	0000001	3097.75	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000143	0000001	4933.71	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000147	0000001	7706.60	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000148	0000001	627.76	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000038	0000003	13.50	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000145	0000001	7256.09	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	893.75	10/01/2008	000000580430	006572	003225	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	775.50	10/01/2008	000000580430	006572	003225	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	35096.24	10/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000003	0000001	140.00	10/01/2008	000000051020	006572	302382	7.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000149	0000001	45.00	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000131	0000001	37.00	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1896.37	11/01/2008	000000580422	006572	007037	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	1099.60	11/01/2008	000000580422	006572	007037	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE FINANCAS	0000155	0000001	0.05	11/01/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000156	0000001	110.90	11/01/2008	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
SEC. DE ADMINISTRACAO	0000151	0000001	5.00	11/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000040	0000003	160.10	14/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000040	0000007	6.40	14/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000117	0000001	4848.07	14/01/2008	000000000730	016682	000038	0.00	1	Conta Corrente	CEF C/C 73-0 - CONTA MOVIMENTO
SEC. DE ADMINISTRACAO	0000188	0000001	317.50	15/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
GABINETE DO PREFEITO	0000027	0000001	120.00	15/01/2008	000000091227	006572	850663	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000073	0000001	120.00	15/01/2008	000000091227	006572	850663	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000164	0000001	11.70	15/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000194	0000001	104.00	15/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000186	0000001	80.00	15/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	17.50	15/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	50.00	17/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE TRANSPORTE	0000201	0000001	40.00	17/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000189	0000001	46.00	17/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000187	0000001	34.80	17/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000209	0000001	36.00	17/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000238	0000001	2142.30	18/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000208	0000001	10.00	18/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000223	0000001	895.55	18/01/2008	000000051020	006572	297859	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	640.00	18/01/2008	000000051020	006572	297858	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	5320.00	18/01/2008	000000580430	006572	003239	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	1943.13	21/01/2008	000000580422	006572	007042	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	822.53	21/01/2008	000000580430	006572	003250	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	3139.17	21/01/2008	000000051020	006572	297862	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	3832.67	21/01/2008	000000051020	006572	297862	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000241	0000001	4241.79	21/01/2008	000000051020	006572	297861	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000242	0000001	11664.91	21/01/2008	000000051020	006572	297860	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000250	0000001	12.50	21/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000251	0000001	2.11	21/01/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE FINANCAS	0000252	0000001	82.64	22/01/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000254	0000001	210.00	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000280	0000001	1724.69	22/01/2008	000000051039	006572	435892	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE FINANCAS	0000066	0000001	4586.75	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000038	0000002	3.00	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000253	0000001	800.00	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000068	0000001	73.76	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000040	0000004	7.80	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000246	0000001	3900.00	22/01/2008	000000051020	006572	297867	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000248	0000001	36.00	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000279	0000001	8000.00	22/01/2008	000000051020	006572	297869	1905.63	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000157	0000001	11618.99	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000255	0000001	80.00	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000080	0000001	31990.49	22/01/2008	000000093866	006572	DB.AUT	10396.79	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000120	0000001	759.65	22/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	50.00	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	2994.68	22/01/2008	000000580430	006572	003252	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	16469.47	22/01/2008	000000580430	006572	003251	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	511.70	22/01/2008	000000051020	006572	297873	25.59	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	73.50	22/01/2008	000000051020	006572	297873	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000258	0000001	101.70	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000259	0000001	63.50	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000102	0000001	460.00	22/01/2008	000000051020	006572	297871	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000133	0000001	490.00	22/01/2008	000000051020	006572	297872	24.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	56.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	50.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	24.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	17.50	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000296	0000001	24.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000040	0000005	6.40	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000294	0000001	10.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000158	0000001	64.00	24/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000315	0000001	93.09	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000084	0000001	170.00	24/01/2008	000000091227	006572	850664	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
GABINETE DO PREFEITO	0000166	0000001	2299.00	24/01/2008	000000051020	006572	297874	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000007	0000001	80.00	24/01/2008	000000000000	000000	000001	4.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000160	0000001	72.00	24/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000310	0000001	285.14	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000312	0000001	14.22	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000314	0000001	315.58	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000318	0000001	102.64	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE EDUCACAO	0000322	0000001	2130.94	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000170	0000001	290.00	24/01/2008	000000072389	006572	850305	14.50	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000197	0000001	1080.98	24/01/2008	000000093866	006572	850670	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000321	0000001	1849.78	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	891.22	24/01/2008	000000580422	006572	007043	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	790.74	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	780.00	24/01/2008	000000091227	006572	850665	0.00	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	601.60	24/01/2008	000000580422	006572	007044	30.08	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	600.80	24/01/2008	000000580422	006572	007044	30.04	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	562.40	24/01/2008	000000580422	006572	007044	28.12	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	159.20	24/01/2008	000000580422	006572	007044	7.96	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	270.00	24/01/2008	000000580430	006572	003256	13.50	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	470.00	24/01/2008	000000580430	006572	003257	23.50	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	2379.91	24/01/2008	000000580430	006572	003254	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	262.40	24/01/2008	000000580422	006572	007045	13.12	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE AGRIC. E ABASTECIMENTO	0000317	0000001	193.87	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE AGRIC. E ABASTECIMENTO	0000195	0000001	1222.19	24/01/2008	000000093866	006572	850668	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0000319	0000001	466.50	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0000320	0000001	1169.42	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000316	0000001	157.40	24/01/2008	000000093866	006572	850671	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0000341	0000001	51.00	28/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	2220.00	28/01/2008	000000051020	006572	297878	246.95	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	5000.00	28/01/2008	000000051020	006572	297879	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	50.00	28/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000360	0000001	60.02	28/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000347	0000001	60.00	28/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000060	0000001	96.00	28/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000397	0000001	36.00	29/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000323	0000001	3115.00	29/01/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000373	0000001	192.00	29/01/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000275	0000001	8139.33	29/01/2008	000000051020	006572	297885	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000015	0000001	657.80	29/01/2008	000000139521	006572	850140	0.00	1	Conta Corrente	BB C/C 13.952-1 PMC/PEJA
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000395	0000001	80.00	29/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000396	0000001	30.00	29/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000169	0000001	150.00	29/01/2008	000000091227	006572	850667	7.50	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000262	0000001	220.00	29/01/2008	000000051020	006572	297880	11.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000263	0000001	210.00	29/01/2008	000000051020	006572	297881	10.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000264	0000001	150.00	29/01/2008	000000051020	006572	297883	7.50	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000267	0000001	300.00	29/01/2008	000000051020	006572	297882	15.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	338.53	29/01/2008	000000051020	006572	297894	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	302.80	29/01/2008	000000051020	006572	297893	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	224.00	29/01/2008	000000580422	006572	007049	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	69.20	29/01/2008	000000580430	006572	003264	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	1334.28	29/01/2008	000000580430	006572	003260	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1693.35	29/01/2008	000000580430	006572	003263	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	1008.00	29/01/2008	000000580422	006572	007051	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	442.90	29/01/2008	000000580422	006572	007050	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	635.28	29/01/2008	000000580422	006572	007048	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	1105.80	29/01/2008	000000172227	006572	850001	0.00	1	Conta Corrente	BB C/C 17.222-7 VIG-MS-CUITE
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	399.00	29/01/2008	000000172227	006572	850002	0.00	1	Conta Corrente	BB C/C 17.222-7 VIG-MS-CUITE
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	16.00	29/01/2008	000000051039	006572	435898	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	16.00	29/01/2008	000000051039	006572	435898	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	256.00	29/01/2008	000000580430	006572	003262	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	870.60	29/01/2008	000000580430	006572	003259	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	432.00	29/01/2008	000000580430	006572	003261	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	200.75	29/01/2008	000000580422	006572	007046	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	866.30	29/01/2008	000000580430	006572	003264	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	1170.94	29/01/2008	000000580422	006572	007047	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	336.00	29/01/2008	000000580430	006572	003258	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	64.00	29/01/2008	000000051039	006572	435898	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	48.00	29/01/2008	000000051039	006572	435896	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	16.00	29/01/2008	000000051039	006572	435897	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	32.00	29/01/2008	000000051039	006572	435897	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE TRANSPORTE	0000081	0000001	16.00	29/01/2008	000000051039	006572	435897	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE TRANSPORTE	0000261	0000001	380.00	29/01/2008	000000091227	006572	850671	29.07	1	Conta Corrente	BB C/C 9.122-7 - IMPOSTOS
SEC. DE ASSISTENCIA SOCIAL	0000077	0000001	16.00	29/01/2008	000000051039	006572	435896	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000016	0000001	328.90	29/01/2008	000000162027	006572	850097	0.00	1	Conta Corrente	BB C/C 16.202-7 - PMC/FMASAC PETI
SEC. DE TRANSPORTE	0000025	0000001	300.00	30/01/2008	000000051020	006572	297911	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	269.50	30/01/2008	000000051020	006572	297911	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	438.00	30/01/2008	000000172227	006572	850003	0.00	1	Conta Corrente	BB C/C 17.222-7 VIG-MS-CUITE
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	2953.55	30/01/2008	000000051020	006572	297905	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1964.60	30/01/2008	000000051020	006572	297905	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	17.50	30/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	600.00	30/01/2008	000000051020	006572	297913	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000020	0000001	286.50	30/01/2008	000000051020	006572	297911	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000030	0000001	39.78	30/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000386	0000001	1388.51	30/01/2008	000000051020	006572	297905	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000387	0000001	6015.42	30/01/2008	000000173649	006572	850166	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000436	0000001	94404.75	30/01/2008	000000173649	006572	850164	1639.97	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000437	0000001	604.00	30/01/2008	000000173649	006572	850164	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000438	0000001	121.80	30/01/2008	000000173649	006572	850164	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000439	0000001	2614.85	30/01/2008	000000173649	006572	850164	209.20	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE EDUCACAO	0000338	0000001	10384.52	30/01/2008	000000173649	006572	850163	0.00	1	Conta Corrente	BB C/C 17.364-9 - FUNDEB
SEC. DE FINANCAS	0000300	0000001	96.00	30/01/2008	000000051020	006572	297901	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000376	0000001	3800.00	30/01/2008	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000377	0000001	1500.00	30/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000159	0000001	96.00	30/01/2008	000000051020	006572	297901	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000118	0000001	96.00	30/01/2008	000000051020	006572	297901	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000062	0000001	96.00	30/01/2008	000000051020	006572	297901	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000038	0000004	13.50	30/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000471	0000001	307.49	30/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000423	0000001	41.00	30/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000428	0000001	851.61	30/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000337	0000001	1900.00	30/01/2008	000000051020	006572	297906	152.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000279	0000002	4000.00	30/01/2008	000000051020	006572	297906	1604.51	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000434	0000001	2220.00	30/01/2008	000000051020	006572	297912	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000424	0000001	4620.14	30/01/2008	000000051020	006572	297898	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000425	0000001	1680.05	30/01/2008	000000051020	006572	297897	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000426	0000001	1092.38	30/01/2008	000000051020	006572	297904	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000336	0000001	700.00	30/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000385	0000001	6705.92	30/01/2008	000000051020	006572	297905	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000024	0000001	220.00	30/01/2008	000000051020	006572	297911	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000040	0000006	12.50	31/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000071	0000001	96.00	31/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000130	0000001	96.00	31/01/2008	000000051020	006572	297918	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000239	0000001	48.00	31/01/2008	000000051020	006572	297918	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000427	0000001	1451.49	31/01/2008	000000051020	006572	297916	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000469	0000001	21.00	31/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000278	0000001	120.00	31/01/2008	000000051020	006572	297919	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000308	0000001	120.00	31/01/2008	000000051020	006572	297919	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000174	0000001	148.00	31/01/2008	000000051020	006572	297917	7.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000440	0000001	88.00	31/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	4563.00	31/01/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	189.70	01/02/2008	000000091227	006572	850672	9.48	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000301	0000001	1320.00	01/02/2008	000070016356	001182	045651	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	365.40	01/02/2008	000000091227	006572	850672	18.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	188.30	01/02/2008	000000091227	006572	850672	9.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000400	0000001	196.70	01/02/2008	000000091227	006572	850672	9.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000008	38.10	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000487	0000001	60.00	01/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000511	0000001	80.00	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000401	0000001	125.00	06/02/2008	000000093866	006572	850677	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000402	0000001	100.00	06/02/2008	000000093866	006572	850681	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000403	0000001	75.00	06/02/2008	000000093866	006572	850682	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000404	0000001	150.00	06/02/2008	000000093866	006572	850679	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000405	0000001	150.00	06/02/2008	000000093866	006572	850678	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000406	0000001	125.00	06/02/2008	000000093866	006572	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	499.00	06/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	30.00	07/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	520.00	07/02/2008	000000093866	006572	850683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000399	0000001	32.00	07/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000488	0000001	7625.52	08/02/2008	000000051020	006572	297932	907.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000489	0000001	15.95	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000508	0000001	4321.26	08/02/2008	000000051020	006572	297937	512.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000391	0000001	1700.00	08/02/2008	000000051020	006572	297950	187.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000392	0000001	1700.00	08/02/2008	000000051020	006572	297951	187.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000549	0000001	100.00	08/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000550	0000001	80.00	08/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	14303.50	08/02/2008	000000051020	006572	297923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000556	0000001	5201.27	08/02/2008	000000051020	006572	297924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000126	0000001	302.50	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	2000.00	08/02/2008	000000051020	006572	297949	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000022	0000001	492.50	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000125	0000001	302.50	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	406.91	08/02/2008	000000051020	006572	297932	51.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	1.45	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000509	0000001	2649.02	08/02/2008	000000051020	006572	297937	296.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000539	0000001	2.90	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000540	0000001	1450.00	08/02/2008	000000051020	006572	297931	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000557	0000001	3617.21	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000558	0000001	19238.75	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000559	0000001	25261.62	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000572	0000001	5910.18	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000475	0000001	823.37	08/02/2008	000000051020	006572	297932	63.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000476	0000001	380.00	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000477	0000001	190.00	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000478	0000001	5200.36	08/02/2008	000000051020	006572	297932	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000486	0000001	4911.66	08/02/2008	000000051020	006572	297932	677.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000506	0000001	8738.54	08/02/2008	000000051020	006572	297937	1005.78	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000500	0000001	40949.35	08/02/2008	000000051020	006572	297929	5972.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000501	0000001	76.85	08/02/2008	000000051020	006572	297929	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000394	0000001	120.00	08/02/2008	000000051020	006572	297946	6.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0000505	0000001	1315.63	08/02/2008	000000051020	006572	297942	168.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000492	0000001	24.65	08/02/2008	000000153699	006572	230685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000493	0000001	9861.61	08/02/2008	000000153699	006572	230685	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000494	0000001	2921.74	08/02/2008	000000153699	006572	230685	317.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000495	0000001	1.45	08/02/2008	000000153699	006572	230685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000513	0000001	43040.01	08/02/2008	000000173649	006572	850167	1260.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000514	0000001	12636.25	08/02/2008	000000153699	006572	230687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000515	0000001	91.35	08/02/2008	000000153699	006572	230687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000516	0000001	1146.51	08/02/2008	000000153699	006572	230687	97.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000517	0000001	1384.54	08/02/2008	000000153699	006572	230687	160.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	4.00	08/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000571	0000001	1067.82	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000123	0000001	371.25	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000474	0000001	24344.05	08/02/2008	000000051020	006572	297936	2599.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	25987.52	08/02/2008	000000051020	006572	297934	96.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000450	0000001	5320.00	08/02/2008	000000580430	006572	003270	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000562	0000001	971.95	08/02/2008	000000051020	006572	297941	178.33	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000564	0000001	6119.14	08/02/2008	000000051020	006572	297941	775.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	10.00	08/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	31165.38	08/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000023	0000001	1168.91	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000127	0000001	1264.42	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000128	0000001	750.00	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000129	0000001	537.46	08/02/2008	000000051020	006572	297921	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000482	0000001	1216.00	08/02/2008	000000051020	006572	297932	245.39	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000483	0000001	4.35	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000504	0000001	1362.87	08/02/2008	000000051020	006572	297942	215.36	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000173	0000001	350.00	08/02/2008	000000051020	006572	297925	17.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000480	0000001	823.37	08/02/2008	000000051020	006572	297932	130.06	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000481	0000001	2.90	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000502	0000001	3000.90	08/02/2008	000000051020	006572	297942	514.74	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000479	0000001	438.30	08/02/2008	000000051020	006572	297932	160.98	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000503	0000001	2309.43	08/02/2008	000000051020	006572	297942	320.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000537	0000001	270.40	08/02/2008	000000051020	006572	297952	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000553	0000001	46.00	08/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000484	0000001	7049.52	08/02/2008	000000051020	006572	297932	852.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000485	0000001	8.70	08/02/2008	000000051020	006572	297932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000507	0000001	497.29	08/02/2008	000000051020	006572	297937	147.69	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000582	0000001	94.50	11/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000595	0000001	12.00	11/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000167	0000001	16.00	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000176	0000001	27.20	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000183	0000001	16.00	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000178	0000001	16.00	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000180	0000001	27.20	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	16.00	11/02/2008	000000091227	006572	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	48.00	11/02/2008	000000091227	006572	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	306.90	11/02/2008	000000580422	006572	007060	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000417	0000001	240.00	11/02/2008	000000163465	006572	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	218.00	11/02/2008	000000580422	006572	007058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	332.00	11/02/2008	000000163465	006572	850017	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000356	0000001	64.00	11/02/2008	000000091227	006572	850677	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000358	0000001	16.00	11/02/2008	000000091227	006572	850677	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000281	0000001	1747.00	11/02/2008	000000163465	006572	850016	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000285	0000001	16.00	11/02/2008	000000091227	006572	850676	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000288	0000001	48.00	11/02/2008	000000091227	006572	850677	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000240	0000001	1069.50	11/02/2008	000000580422	006572	007061	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000272	0000001	1020.00	11/02/2008	000000163465	006572	850013	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000429	0000001	320.00	11/02/2008	000000051020	006572	297956	16.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000576	0000001	700.00	11/02/2008	000000051020	006572	297957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000583	0000001	668.94	11/02/2008	000000051020	006572	297958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000584	0000001	10.00	11/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000607	0000001	84.00	12/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000604	0000001	80.00	12/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000448	0000001	1815.00	13/02/2008	000000072389	006572	850306	165.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000327	0000001	400.00	13/02/2008	000000072389	006572	850307	20.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000311	0000001	160.00	13/02/2008	000000091227	006572	850679	8.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000612	0000001	499.00	13/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000154	0000001	90.00	13/02/2008	000000091227	006572	850678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000010	129.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000282	0000001	456.00	14/02/2008	000000153699	006572	230693	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000366	0000001	1050.00	14/02/2008	000000153699	006572	230696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000367	0000001	370.00	14/02/2008	000000153699	006572	230694	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000368	0000001	150.00	14/02/2008	000000153699	006572	230695	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000581	0000001	100.00	14/02/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000580	0000001	5000.00	14/02/2008	000000091227	006572	850686	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000454	0000001	450.00	14/02/2008	000000164933	006572	850108	22.50	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000460	0000001	260.00	15/02/2008	000000091227	006572	850688	13.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000461	0000001	350.00	15/02/2008	000000091227	006572	850688	17.50	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000040	0000011	57.10	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000012	12.50	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000690	0000001	55.00	18/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000420	0000001	96.00	18/02/2008	000000580430	006572	003289	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000696	0000001	30.00	18/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000635	0000001	32290.85	19/02/2008	000000093866	006572	DB.AUT	10189.35	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000726	0000001	80.00	19/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000736	0000001	769.37	19/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000005	3.00	19/02/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000633	0000001	73.76	19/02/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000725	0000001	444.49	19/02/2008	000000051020	006572	297965	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000737	0000001	317.50	19/02/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000738	0000001	800.00	19/02/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000762	0000001	4189.29	20/02/2008	000000051020	006572	297967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	8000.00	20/02/2008	000000051020	006572	297971	1905.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000763	0000001	1518.37	20/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000765	0000001	8139.33	20/02/2008	000000051020	006572	297970	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000092	0000001	70.00	20/02/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000757	0000001	56.25	20/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000777	0000001	55.00	21/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000345	0000001	785.00	21/02/2008	000000164933	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000776	0000001	4650.00	21/02/2008	000000000730	016682	000039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000779	0000001	0.44	21/02/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000620	0000001	96.00	21/02/2008	000000051020	006572	297975	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000592	0000001	96.00	21/02/2008	000000051020	006572	297975	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000422	0000001	108.00	21/02/2008	000000051020	006572	297974	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000350	0000001	163.20	21/02/2008	000000051020	006572	297975	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000276	0000001	72.00	21/02/2008	000000051020	006572	297974	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000778	0000001	10.00	21/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000708	0000001	1311.50	21/02/2008	000000159476	006572	850011	65.58	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000617	0000001	1350.00	21/02/2008	000000051020	006572	297973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000618	0000001	4687.50	21/02/2008	000000051020	006572	297972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000619	0000001	1280.00	21/02/2008	000000051020	006572	297972	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000783	0000001	3006.39	22/02/2008	000000051020	006572	297984	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000784	0000001	91.53	22/02/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000788	0000001	89.00	22/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000415	0000001	340.00	25/02/2008	000000051020	006572	297987	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000268	0000001	528.50	25/02/2008	000000051020	006572	297992	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000411	0000001	220.00	25/02/2008	000000051020	006572	297987	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000764	0000001	75.00	25/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000624	0000001	306.69	25/02/2008	000000093866	006572	850684	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000810	0000001	80.00	26/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000800	0000001	1103.90	26/02/2008	000000159476	006572	850012	55.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000721	0000001	170.40	27/02/2008	000000580422	006572	007077	8.52	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000724	0000001	107.20	27/02/2008	000000580422	006572	007077	5.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	22041.60	27/02/2008	000000580422	006572	007085	3790.72	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000660	0000001	499.20	27/02/2008	000000580422	006572	007081	24.96	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000662	0000001	494.40	27/02/2008	000000580422	006572	007081	24.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	484.80	27/02/2008	000000580422	006572	007081	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	308.48	27/02/2008	000000580422	006572	007080	15.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	321.92	27/02/2008	000000580422	006572	007080	16.10	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000667	0000001	309.12	27/02/2008	000000580422	006572	007080	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	653.60	27/02/2008	000000580422	006572	007079	32.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	276.80	27/02/2008	000000580422	006572	007079	13.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	528.00	27/02/2008	000000580422	006572	007079	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	672.00	27/02/2008	000000580422	006572	007079	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	470.40	27/02/2008	000000580422	006572	007079	23.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	1868.07	27/02/2008	000000051020	006572	297998	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000569	0000001	63772.80	27/02/2008	000000580422	006572	007082	13450.83	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000878	0000001	46.00	27/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000801	0000001	397.60	27/02/2008	000000051020	006572	297999	19.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000881	0000001	10.00	27/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000734	0000001	96.00	27/02/2008	000000091227	006572	850697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000468	0000001	52.50	28/02/2008	000000000000	000000	000001	2.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	80.00	28/02/2008	000000091227	006572	850700	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000585	0000001	20.00	28/02/2008	000000091227	006572	850700	1.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000586	0000001	40.00	28/02/2008	000000091227	006572	850700	2.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000371	0000001	185.50	28/02/2008	000000091227	006572	850699	9.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	499.80	28/02/2008	000000091227	006572	850699	24.99	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000659	0000001	5000.00	28/02/2008	000000051020	006572	298001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000803	0000001	189.70	29/02/2008	000000051020	006572	298011	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	4563.00	29/02/2008	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	3010.51	29/02/2008	000000051020	006572	298012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000002	4000.00	29/02/2008	000000051020	006572	298007	1604.51	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001054	0000001	1900.00	29/02/2008	000000051020	006572	298007	152.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000307	0000001	96.00	29/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000804	0000001	298.90	29/02/2008	000000051020	006572	298011	14.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000820	0000001	475.00	29/02/2008	000000051020	006572	298010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000018	43.10	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001002	0000001	700.00	29/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001021	0000001	72.91	29/02/2008	000000051020	006572	298013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001043	0000001	4302.97	29/02/2008	000000051020	006572	298004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001044	0000001	1564.71	29/02/2008	000000051020	006572	298005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001045	0000001	391.08	29/02/2008	000000051020	006572	298002	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001047	0000001	790.25	29/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001056	0000001	8734.30	29/02/2008	000000051020	006572	298007	984.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001057	0000001	4941.51	29/02/2008	000000051020	006572	298007	529.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001058	0000001	4.35	29/02/2008	000000051020	006572	298007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001064	0000001	6880.56	29/02/2008	000000051020	006572	298012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001075	0000001	1500.00	29/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001076	0000001	3800.00	29/02/2008	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001023	0000001	5065.44	29/02/2008	000000000730	016682	000040	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000006	13.50	29/02/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001061	0000001	5882.75	29/02/2008	000000173649	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001062	0000001	1356.63	29/02/2008	000000051020	006572	298012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001068	0000001	11775.06	29/02/2008	000000173649	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001069	0000001	107046.03	29/02/2008	000000173649	006572	850172	37.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001070	0000001	126.15	29/02/2008	000000173649	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001071	0000001	604.00	29/02/2008	000000173649	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001072	0000001	7094.88	29/02/2008	000000173649	006572	850172	586.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001073	0000001	3586.81	29/02/2008	000000173649	006572	850172	286.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001074	0000001	5760.00	29/02/2008	000000173649	006572	850172	460.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000364	0000001	357.70	29/02/2008	000000051020	006572	298011	17.88	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000182	0000001	55.00	29/02/2008	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000593	0000001	175.00	03/03/2008	000000051020	006572	298025	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000431	0000001	100.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000851	0000001	391.30	03/03/2008	000000051020	006572	298039	19.57	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001154	0000001	30.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000693	0000001	300.00	03/03/2008	000000051020	006572	298022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000226	0000001	759.40	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000786	0000001	40.00	03/03/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000706	0000001	397.50	03/03/2008	000000051020	006572	298023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000711	0000001	280.00	03/03/2008	000000051020	006572	298026	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000713	0000001	380.00	03/03/2008	000000051020	006572	298024	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000547	0000001	125.11	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001133	0000001	40.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001137	0000001	1550.00	03/03/2008	000000051020	006572	298049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000049	0000001	193.90	03/03/2008	000000051020	006572	298038	9.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000050	0000001	376.60	03/03/2008	000000051020	006572	298038	18.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000700	0000001	96.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000579	0000001	48.00	03/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000574	0000001	200.83	03/03/2008	000000051020	006572	298039	10.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000575	0000001	397.60	03/03/2008	000000051020	006572	298039	19.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000266	0000001	390.60	03/03/2008	000000051020	006572	298038	19.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	280.70	03/03/2008	000000051020	006572	298039	14.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000378	0000001	16.00	03/03/2008	000000153699	006572	230698	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000381	0000001	48.00	03/03/2008	000000051039	006572	435911	0.00	1	Conta Corrente	NULL
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SEC. DE TRANSPORTE	0000731	0000001	16.00	03/03/2008	000000153699	006572	230697	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000541	0000001	986.00	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000229	0000001	1570.98	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000230	0000001	428.90	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000233	0000001	649.00	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000380	0000001	16.00	03/03/2008	000000051039	006572	435911	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000743	0000001	154.00	03/03/2008	000000051020	006572	298040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	144.00	03/03/2008	000000580422	006572	007088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	298.50	03/03/2008	000000580430	006572	003291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1066.40	03/03/2008	000000580422	006572	007088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	785.15	04/03/2008	000000580430	006572	003297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	470.00	04/03/2008	000000580430	006572	003296	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	1250.00	04/03/2008	000000051020	006572	298058	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	1230.00	04/03/2008	000000051020	006572	298058	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	17.50	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000866	0000001	150.00	04/03/2008	000000051020	006572	298054	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000002	900.00	04/03/2008	000000164933	006572	850116	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000002	450.00	04/03/2008	000000164933	006572	850114	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000002	450.00	04/03/2008	000000164933	006572	850115	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000002	450.00	04/03/2008	000000164933	006572	850113	22.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000872	0000001	780.00	04/03/2008	000000051020	006572	298062	39.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000346	0000001	50.00	04/03/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000301	0000002	880.00	04/03/2008	000000051020	006572	298052	44.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000871	0000001	300.00	04/03/2008	000000051020	006572	298057	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	75.00	04/03/2008	000000000000	000000	000001	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000002	50.54	04/03/2008	000000000000	000000	000001	3.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	120.00	04/03/2008	000000051020	006572	298064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	3115.00	04/03/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000019	6.40	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001132	0000001	10.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000864	0000001	316.00	04/03/2008	000000051020	006572	298053	15.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001171	0000001	336.00	04/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000867	0000001	540.00	04/03/2008	000000051020	006572	298055	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000868	0000001	300.00	04/03/2008	000000051020	006572	298056	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001166	0000001	80.00	04/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000692	0000001	15.00	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000885	0000001	300.00	05/03/2008	000000051020	006572	298068	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000740	0000001	96.00	05/03/2008	000000051020	006572	298070	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001011	0000001	300.00	05/03/2008	000000051020	006572	298069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001174	0000001	10.00	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000020	12.50	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000044	0000001	132.00	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000610	0000001	90.00	05/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000067	0000001	60.00	05/03/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	1486.87	05/03/2008	000000580430	006572	003298	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	1500.00	05/03/2008	000000580430	006572	003299	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	378.42	06/03/2008	000000580422	006572	007090	18.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	280.00	06/03/2008	000000580422	006572	007090	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	401.74	06/03/2008	000000580422	006572	007090	20.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	401.21	06/03/2008	000000580422	006572	007090	20.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	292.56	06/03/2008	000000580422	006572	007090	14.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	110.00	06/03/2008	000000091227	006572	850702	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	48.45	06/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000640	0000001	64.00	06/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001020	0000001	160.00	06/03/2008	000000051020	006572	298071	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001012	0000001	206.90	06/03/2008	000000091227	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000021	23.50	06/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	163.20	06/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001013	0000001	96.00	06/03/2008	000000091227	006572	850703	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000702	0000001	96.00	06/03/2008	000000091227	006572	850703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000839	0000001	65.65	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000769	0000001	924.17	07/03/2008	000000093866	006572	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000770	0000001	318.68	07/03/2008	000000093866	006572	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000771	0000001	840.44	07/03/2008	000000093866	006572	850692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000827	0000001	14.21	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000833	0000001	101.91	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000836	0000001	20.68	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000837	0000001	44.34	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000838	0000001	240.75	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000840	0000001	12.89	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000828	0000001	61.63	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000830	0000001	347.39	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000831	0000001	1359.83	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000835	0000001	62.60	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000773	0000001	1154.80	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000794	0000001	252.58	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000807	0000001	123.26	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001049	0000001	760.00	07/03/2008	000000051020	006572	298073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	256.00	07/03/2008	000000580430	006572	003303	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	545.50	07/03/2008	000000580430	006572	003306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	256.00	07/03/2008	000000580430	006572	003301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	1652.00	07/03/2008	000000580430	006572	003300	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000767	0000001	1248.14	07/03/2008	000000093866	006572	850695	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000832	0000001	85.86	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000797	0000001	902.73	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000829	0000001	474.17	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000834	0000001	220.26	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	316.80	07/03/2008	000000580430	006572	003309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	5040.00	07/03/2008	000000580430	006572	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	10.00	07/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	15.00	07/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	2401.77	07/03/2008	000000580430	006572	003308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	414.90	07/03/2008	000000580430	006572	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	136.60	07/03/2008	000000580430	006572	003313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	632.76	07/03/2008	000000580430	006572	003312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	256.00	07/03/2008	000000580430	006572	003311	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	501.40	07/03/2008	000000580422	006572	007091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	463.00	07/03/2008	000000580430	006572	003310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000589	0000001	1334.28	07/03/2008	000000580430	006572	003302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	364.80	07/03/2008	000000580430	006572	003305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1419.75	07/03/2008	000000580430	006572	003304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	2574.47	07/03/2008	000000580430	006572	003307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	951.65	07/03/2008	000000580422	006572	007092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	462.15	07/03/2008	000000093866	006572	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000704	0000001	256.00	07/03/2008	000000580430	006572	003303	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	26505.40	10/03/2008	000000051020	006572	298082	7101.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	796.30	10/03/2008	000000580430	006572	003316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	1820.00	10/03/2008	000000580422	006572	007093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	36.25	10/03/2008	000000051020	006572	298082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	7063.80	10/03/2008	000000051020	006572	298101	1001.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	10610.69	10/03/2008	000000051020	006572	298101	1228.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	300.00	10/03/2008	000000051020	006572	298101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	971.95	10/03/2008	000000051020	006572	298100	230.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	600.00	10/03/2008	000000580430	006572	003320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	25269.82	10/03/2008	000000051020	006572	298100	2634.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	500.00	10/03/2008	000000580430	006572	003320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	4140.00	10/03/2008	000000580430	006572	003317	1263.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	4552.07	10/03/2008	000000580430	006572	003317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	8956.80	10/03/2008	000000580430	006572	003319	1125.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	59194.00	10/03/2008	000000580430	006572	003318	14368.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	5460.90	10/03/2008	000000580430	006572	003318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	29753.66	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001087	0000001	8645.38	10/03/2008	000000051020	006572	298087	2009.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001088	0000001	11.60	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001098	0000001	455.26	10/03/2008	000000051020	006572	298099	105.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001124	0000001	380.00	10/03/2008	00000016206X	006572	850032	30.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001125	0000001	760.00	10/03/2008	000000162027	006572	850098	60.80	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001093	0000001	860.58	10/03/2008	000000051020	006572	298087	248.45	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001107	0000001	2364.15	10/03/2008	000000051020	006572	298099	304.04	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001037	0000001	660.00	10/03/2008	000000051020	006572	298095	33.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001091	0000001	823.37	10/03/2008	000000051020	006572	298087	130.06	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001092	0000001	2.90	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001100	0000001	2238.24	10/03/2008	000000051020	006572	298099	320.55	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001089	0000001	1235.83	10/03/2008	000000051020	006572	298087	457.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001090	0000001	4.35	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001099	0000001	2287.70	10/03/2008	000000051020	006572	298099	422.07	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001081	0000001	40491.58	10/03/2008	000000051020	006572	298087	11496.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001082	0000001	76.85	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001096	0000001	1393.63	10/03/2008	000000051020	006572	298099	175.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	2775.91	10/03/2008	000000051020	006572	298086	401.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001111	0000001	1.45	10/03/2008	000000051020	006572	298086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001117	0000001	9717.61	10/03/2008	000000051020	006572	298086	2001.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001118	0000001	24.65	10/03/2008	000000051020	006572	298086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	54455.37	10/03/2008	000000173649	006572	850176	11700.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001120	0000001	88.45	10/03/2008	000000173649	006572	850176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001121	0000001	1384.54	10/03/2008	000000173649	006572	850176	160.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	2096.51	10/03/2008	000000173649	006572	850176	183.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000735	0000001	32.00	10/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001250	0000001	7600.00	10/03/2008	000000051020	006572	298086	608.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001255	0000001	5766.95	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000817	0000001	64.00	10/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001079	0000001	7810.81	10/03/2008	000000051020	006572	298087	1768.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001080	0000001	15.95	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001035	0000001	2208.28	10/03/2008	000000051020	006572	298094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001042	0000001	192.00	10/03/2008	000000051020	006572	298096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001220	0000001	9295.31	10/03/2008	000000051020	006572	298091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001221	0000001	3380.11	10/03/2008	000000051020	006572	298092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001224	0000001	375.00	10/03/2008	000000051020	006572	298089	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001225	0000001	822.04	10/03/2008	000000051020	006572	298077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001226	0000001	423.28	10/03/2008	000000051020	006572	298075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001227	0000001	447.72	10/03/2008	000000051020	006572	298076	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000001	10.00	10/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001244	0000001	472.11	10/03/2008	000000051020	006572	298103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000001	4246.35	10/03/2008	000000051020	006572	298099	999.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	96.00	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001077	0000001	432.71	10/03/2008	000000051020	006572	298087	171.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000001	1.45	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	96.00	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	163.20	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	96.00	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	96.00	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	96.00	10/03/2008	000000051020	006572	298093	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001094	0000001	823.37	10/03/2008	000000051020	006572	298087	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001095	0000001	5200.36	10/03/2008	000000051020	006572	298087	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001101	0000001	190.00	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001102	0000001	380.00	10/03/2008	000000051020	006572	298087	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001041	0000001	288.00	10/03/2008	000000051020	006572	298097	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001249	0000001	2669.76	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001252	0000001	22376.73	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001253	0000001	13919.98	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001254	0000001	5464.28	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000335	0000001	1000.00	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000335	0000002	1000.00	10/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001258	0000001	352.00	11/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001273	0000001	0.34	11/03/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	497.75	11/03/2008	000000051020	006572	298106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001050	0000001	2000.00	11/03/2008	000000051020	006572	298114	202.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	360.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001272	0000001	375.00	11/03/2008	000000091227	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001051	0000001	1700.00	11/03/2008	000000051020	006572	298112	142.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001052	0000001	1700.00	11/03/2008	000000051020	006572	298113	142.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000022	107.20	11/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001034	0000001	160.00	11/03/2008	000000051039	006572	435918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001055	0000001	1155.00	11/03/2008	000000153699	006572	230700	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000594	0000001	1920.00	11/03/2008	000000153699	006572	230699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001271	0000001	80.00	11/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001033	0000001	16.00	11/03/2008	000000051039	006572	435914	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000542	0000001	632.35	11/03/2008	000000051020	006572	298106	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000543	0000001	1489.80	11/03/2008	000000051020	006572	298106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	128.00	11/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	120.00	11/03/2008	000000051020	006572	298110	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	240.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	530.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	180.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	40.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	130.00	11/03/2008	000000051020	006572	298108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001032	0000001	16.00	11/03/2008	000000051039	006572	435913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	5320.00	11/03/2008	000000091227	006572	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	328.00	11/03/2008	000000051020	006572	298110	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	2090.00	11/03/2008	000000091227	006572	850704	220.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	80.00	11/03/2008	000000051039	006572	435917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	54.40	11/03/2008	000000051039	006572	435917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	16.00	11/03/2008	000000051039	006572	435917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	64.00	11/03/2008	000000051039	006572	435916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	64.00	11/03/2008	000000051039	006572	435914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	64.00	11/03/2008	000000051039	006572	435913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	48.00	11/03/2008	000000051039	006572	435915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	27.20	11/03/2008	000000051039	006572	435913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	16.00	11/03/2008	000000051039	006572	435915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	27.20	11/03/2008	000000051039	006572	435915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	30.00	12/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	32.00	12/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	32.00	12/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000001	380.00	12/03/2008	000000093866	006572	850697	30.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000023	12.50	12/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001283	0000001	16.00	13/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001298	0000001	35.00	13/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001324	0000001	14.01	14/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000024	12.50	14/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	48.00	14/03/2008	000000093866	006572	850698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	96.00	14/03/2008	000000093866	006572	850698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	163.20	14/03/2008	000000093866	006572	850698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000025	6.90	17/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000001	50.00	17/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001365	0000001	80.00	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001131	0000001	850.00	18/03/2008	000000091227	006572	850711	42.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000844	0000001	31408.52	18/03/2008	000000093866	006572	DB.AUT	9497.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000026	54.90	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001314	0000001	34.07	18/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001371	0000001	10.00	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001373	0000001	800.00	18/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001374	0000001	317.50	18/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001156	0000001	96.00	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001376	0000001	499.00	18/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001313	0000001	5609.01	18/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000007	3.00	18/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001296	0000001	27.80	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001366	0000001	33.00	18/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	499.00	18/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	520.00	19/03/2008	000000173649	006572	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	18300.00	19/03/2008	000000580422	006572	007094	2717.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	31.90	19/03/2008	000000580422	006572	007094	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001222	0000001	392.00	19/03/2008	000000091227	006572	850712	19.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001386	0000001	62.90	19/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001380	0000001	145.00	19/03/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001381	0000001	1187.41	19/03/2008	000000091227	006572	850713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	1200.00	19/03/2008	000070016356	001182	045654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001213	0000001	1152.00	19/03/2008	000000091227	006572	850716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001382	0000001	176.29	19/03/2008	000000091227	006572	850715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001383	0000001	349.01	19/03/2008	000000091227	006572	850714	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001398	0000001	1719.71	20/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001400	0000001	91.96	24/03/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001419	0000001	1165.23	24/03/2008	000000051020	006572	298121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001422	0000001	8139.33	24/03/2008	000000051020	006572	298118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	1075.25	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	8000.00	24/03/2008	000000051020	006572	298120	1905.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001415	0000001	9363.88	24/03/2008	000000051020	006572	298116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001416	0000001	3405.05	24/03/2008	000000051020	006572	298117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000745	0000001	328.63	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000741	0000001	2968.71	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001263	0000001	580.00	24/03/2008	000000051020	006572	298125	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000747	0000001	1917.64	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000748	0000001	415.75	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000749	0000001	1500.50	24/03/2008	000000051020	006572	298127	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001417	0000001	10.00	24/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001310	0000001	500.00	24/03/2008	000000051020	006572	298122	25.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001238	0000001	1303.50	24/03/2008	000000580430	006572	003321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	2609.57	24/03/2008	000000580422	006572	007100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1471.25	24/03/2008	000000580430	006572	003321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	6.00	24/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	2006.40	24/03/2008	000000051020	006572	298119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	17.50	25/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	129.00	25/03/2008	000000580422	006572	007106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	674.85	25/03/2008	000000580430	006572	003329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	518.00	25/03/2008	000000163465	006572	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	195.30	25/03/2008	000000091227	006572	850719	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	90.00	25/03/2008	000000051020	006572	298132	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	60.00	25/03/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	198.10	25/03/2008	000000091227	006572	850720	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	100.00	25/03/2008	000000051020	006572	298132	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	100.00	25/03/2008	000000051020	006572	298132	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	663.72	25/03/2008	000000580430	006572	003336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	1215.71	25/03/2008	000000580430	006572	003328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	583.20	25/03/2008	000000580430	006572	003332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	397.60	25/03/2008	000000091227	006572	850719	19.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	210.70	25/03/2008	000000091227	006572	850719	10.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	217.70	25/03/2008	000000091227	006572	850719	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	7000.00	25/03/2008	000000580430	006572	003324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1395.00	25/03/2008	000000580422	006572	007108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	186.90	25/03/2008	000000091227	006572	850720	9.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	200.20	25/03/2008	000000091227	006572	850720	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	9050.00	25/03/2008	000000580430	006572	003323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1173.75	25/03/2008	000000580422	006572	007103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	2110.00	25/03/2008	000000580430	006572	003335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	6862.50	25/03/2008	000000580422	006572	007110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	182.60	25/03/2008	000000580430	006572	003330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	200.00	25/03/2008	000000580430	006572	003331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	2200.00	25/03/2008	000000580422	006572	007109	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001206	0000001	16.00	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001208	0000001	32.00	25/03/2008	000000051039	006572	435922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	48.00	25/03/2008	000000051039	006572	435921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	16.00	25/03/2008	000000051039	006572	435921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	16.00	25/03/2008	000000051039	006572	435921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	331.71	25/03/2008	000000580430	006572	003333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	16.00	25/03/2008	000000051039	006572	435921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	16.00	25/03/2008	000000051039	006572	435923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	16.00	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	2345.70	25/03/2008	000000580430	006572	003327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	16.00	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	1237.86	25/03/2008	000000580430	006572	003338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	211.40	25/03/2008	000000091227	006572	850720	10.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	102.00	25/03/2008	000000580430	006572	003326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	340.00	25/03/2008	000000051020	006572	298135	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	720.00	25/03/2008	000000580430	006572	003337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	337.40	25/03/2008	000000580430	006572	003334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1250.00	25/03/2008	000000091227	006572	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	263.12	25/03/2008	000000580422	006572	007105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	188.30	25/03/2008	000000091227	006572	850718	9.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	883.96	25/03/2008	000000580422	006572	007104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	217.70	25/03/2008	000000091227	006572	850719	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	192.50	25/03/2008	000000091227	006572	850720	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	48.00	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	54.40	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	32.00	25/03/2008	000000051039	006572	435920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	48.00	25/03/2008	000000051039	006572	435922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	48.00	25/03/2008	000000051039	006572	435923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	370.00	25/03/2008	000000051020	006572	298136	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	189.70	25/03/2008	000000091227	006572	850718	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	387.80	25/03/2008	000000091227	006572	850718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	505.40	25/03/2008	000000091227	006572	850718	25.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	55.00	25/03/2008	000000051020	006572	298137	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	495.00	25/03/2008	000000580430	006572	003325	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	990.00	25/03/2008	000000580422	006572	007102	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	3405.00	25/03/2008	000000051020	006572	298138	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000637	0000001	183.00	25/03/2008	000000051020	006572	298133	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	81.00	25/03/2008	000000580422	006572	007107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	2240.37	25/03/2008	000000580430	006572	003339	33.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	1280.00	25/03/2008	000000051020	006572	298130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	2500.00	25/03/2008	000000051020	006572	298131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001260	0000001	840.00	25/03/2008	000000164933	006572	850117	42.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001341	0000001	3250.00	25/03/2008	000000162035	006572	850382	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001304	0000001	280.70	25/03/2008	000000091227	006572	850720	14.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001347	0000001	470.00	25/03/2008	000000051020	006572	298136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001343	0000001	180.00	25/03/2008	000000051020	006572	298136	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	1319.80	25/03/2008	000000159476	006572	850013	65.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001170	0000001	700.00	25/03/2008	000000051020	006572	298135	35.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000651	0000001	2100.00	25/03/2008	000000051020	006572	298134	222.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001328	0000001	1965.00	25/03/2008	000000072389	006572	850308	98.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001342	0000001	600.00	25/03/2008	000000072389	006572	850309	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001439	0000001	80.00	25/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001437	0000001	1161.39	25/03/2008	000000051020	006572	298126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	175.00	25/03/2008	000000051039	006572	435925	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001356	0000001	192.00	25/03/2008	000000051039	006572	435924	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001450	0000001	14267.02	26/03/2008	000000093866	006572	850699	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001451	0000001	1046.13	26/03/2008	000000093866	006572	850699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001452	0000001	239.16	26/03/2008	000000093866	006572	850699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000027	6.90	26/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001217	0000001	720.00	26/03/2008	000000091227	006572	850730	36.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000688	0000001	160.00	26/03/2008	000000091227	006572	850727	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001232	0000001	80.00	26/03/2008	000000091227	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001357	0000001	144.00	26/03/2008	000000091227	006572	850726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001259	0000001	800.00	26/03/2008	000000091227	006572	850728	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001322	0000001	650.00	26/03/2008	000000091227	006572	850729	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000628	0000001	607.69	26/03/2008	000000091227	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001454	0000001	46.00	26/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001455	0000001	100.00	26/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	200.00	26/03/2008	000000091227	006572	850732	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	140.00	26/03/2008	000000091227	006572	850723	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	230.00	26/03/2008	000000091227	006572	850725	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	56.00	26/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	230.00	26/03/2008	000000091227	006572	850724	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	480.00	26/03/2008	000000091227	006572	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	73.50	27/03/2008	000000091227	006572	850735	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	60.00	27/03/2008	000000051020	006572	298146	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	90.00	27/03/2008	000000163465	006572	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	195.30	27/03/2008	000000091227	006572	850735	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	73.50	27/03/2008	000000091227	006572	850735	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	73.50	27/03/2008	000000091227	006572	850735	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	554.40	27/03/2008	000000051020	006572	298147	27.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	412.00	27/03/2008	000000580422	006572	007111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	294.00	27/03/2008	000000091227	006572	850735	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	979.51	27/03/2008	000000580430	006572	003340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	194.60	27/03/2008	000000051020	006572	298147	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	511.70	27/03/2008	000000051020	006572	298147	25.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	272.00	27/03/2008	000000091227	006572	850749	13.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	104.00	27/03/2008	000000091227	006572	850749	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	4260.00	27/03/2008	000000072613	006572	850181	670.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	468.60	27/03/2008	000000051020	006572	298152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001479	0000001	21.50	27/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001361	0000001	1187.04	27/03/2008	000000164933	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000705	0000001	100.00	27/03/2008	000000091227	006572	850737	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000712	0000001	125.00	27/03/2008	000000091227	006572	850737	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000677	0000001	212.00	27/03/2008	000000091227	006572	850741	10.60	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000689	0000001	125.00	27/03/2008	000000091227	006572	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	75.10	27/03/2008	000000091227	006572	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	744.00	27/03/2008	000000091227	006572	850750	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000653	0000001	270.00	27/03/2008	000000051020	006572	298146	13.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000683	0000001	550.00	27/03/2008	000000051020	006572	298148	27.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001165	0000001	46.20	27/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001413	0000001	185.00	27/03/2008	000000091227	006572	850751	9.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000685	0000001	270.00	27/03/2008	000000091227	006572	850738	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000887	0000001	300.00	27/03/2008	000000051020	006572	298140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000793	0000001	3570.00	27/03/2008	000000051020	006572	298139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001326	0000001	80.00	27/03/2008	000000051063	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001215	0000001	899.00	27/03/2008	000000091227	006572	850739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000691	0000001	950.00	27/03/2008	000000051020	006572	298145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000812	0000001	48.00	27/03/2008	000000051020	006572	298149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000792	0000001	418.23	27/03/2008	000000051020	006572	298144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000754	0000001	108.00	27/03/2008	000000091227	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000755	0000001	582.30	27/03/2008	000000091227	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001414	0000001	32.00	27/03/2008	000000051020	006572	298150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001228	0000001	96.00	27/03/2008	000000051020	006572	298149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001138	0000001	108.00	27/03/2008	000000051020	006572	298150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001139	0000001	163.20	27/03/2008	000000051020	006572	298149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000616	0000001	64.12	27/03/2008	000000091227	006572	850734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000002	1099.00	27/03/2008	000000051020	006572	298151	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000714	0000001	450.00	27/03/2008	000000091227	006572	850740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000649	0000001	584.73	27/03/2008	000000091227	006572	850734	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000650	0000001	346.81	27/03/2008	000000091227	006572	850734	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000626	0000001	189.00	27/03/2008	000000091227	006572	850735	9.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000789	0000001	363.82	27/03/2008	000000091227	006572	850740	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000608	0000001	68.88	27/03/2008	000000091227	006572	850734	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001492	0000001	3800.00	28/03/2008	000000051020	006572	DB.AUT	709.81	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001508	0000001	7544.62	28/03/2008	000000051020	006572	298158	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001516	0000001	884.03	28/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001518	0000001	25.00	28/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000008	13.50	28/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	2075.00	28/03/2008	000000051020	006572	298163	166.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001498	0000001	35.60	28/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001514	0000001	4813.59	28/03/2008	000000051020	006572	298153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001515	0000001	1750.40	28/03/2008	000000051020	006572	298154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001493	0000001	3567.06	28/03/2008	000000173649	006572	850191	285.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	8054.88	28/03/2008	000000173649	006572	850191	673.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001495	0000001	604.00	28/03/2008	000000173649	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001496	0000001	126.15	28/03/2008	000000173649	006572	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001497	0000001	115926.45	28/03/2008	000000173649	006572	850191	19889.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001500	0000001	12751.91	28/03/2008	000000173649	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001501	0000001	6367.81	28/03/2008	000000173649	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001510	0000001	1548.55	28/03/2008	000000051020	006572	298162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001519	0000001	5760.00	28/03/2008	000000173649	006572	850192	460.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	3152.26	28/03/2008	000000051020	006572	298160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	5320.00	28/03/2008	000000051020	006572	298156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	32.00	28/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	215.42	28/03/2008	000000051020	006572	298164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	216.00	28/03/2008	000000051020	006572	298165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	40.00	31/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	37043.60	31/03/2008	000000580422	006572	007117	8156.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	23878.40	31/03/2008	000000580422	006572	007115	4240.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	19.30	31/03/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	710.42	31/03/2008	000000051020	006572	298166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	4563.00	31/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001570	0000001	5.85	31/03/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001656	0000001	1500.00	31/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001657	0000001	700.00	31/03/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001653	0000001	4.35	01/04/2008	000000051020	006572	298169	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001654	0000001	8799.27	01/04/2008	000000051020	006572	298169	1114.49	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001547	0000001	5465.29	01/04/2008	000000051020	006572	298169	1239.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000009	0.63	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001702	0000001	541.64	01/04/2008	000000051020	006572	298174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001703	0000001	378.98	01/04/2008	000000051020	006572	298175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001151	0000001	605.00	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001546	0000001	3807.46	01/04/2008	000000051020	006572	298169	694.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000002	4000.00	01/04/2008	000000051020	006572	298167	1604.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	3115.00	01/04/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	481.25	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001147	0000001	3572.06	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000845	0000001	12.89	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000853	0000001	12.89	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000856	0000001	13.18	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	12.89	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000846	0000001	13.18	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000854	0000001	43.02	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001705	0000001	80.00	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001144	0000001	909.00	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001145	0000001	703.25	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001146	0000001	1786.81	01/04/2008	000000051020	006572	298172	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001499	0000001	157.00	01/04/2008	000000051020	006572	298176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	1313.31	01/04/2008	000000051020	006572	298173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1413.50	01/04/2008	000000580430	006572	003342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	2631.03	01/04/2008	000000580422	006572	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	28.00	01/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	147.00	01/04/2008	000000051020	006572	298171	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	147.00	01/04/2008	000000051020	006572	298171	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	73.50	01/04/2008	000000051020	006572	298171	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	606.40	01/04/2008	000000580422	006572	007118	30.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	681.60	01/04/2008	000000580422	006572	007118	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	316.00	01/04/2008	000000580422	006572	007118	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	537.60	01/04/2008	000000580422	006572	007118	26.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	165.60	01/04/2008	000000580422	006572	007119	8.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	159.20	01/04/2008	000000580422	006572	007119	7.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	118.40	01/04/2008	000000580422	006572	007119	5.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	431.42	01/04/2008	000000580422	006572	007120	21.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	442.02	01/04/2008	000000580422	006572	007120	22.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	620.63	01/04/2008	000000580422	006572	007120	31.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	515.69	01/04/2008	000000580422	006572	007120	25.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	512.64	01/04/2008	000000580422	006572	007122	25.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	568.96	01/04/2008	000000580422	006572	007122	28.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	842.40	01/04/2008	000000580422	006572	007121	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	368.80	01/04/2008	000000580422	006572	007121	18.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	235.50	01/04/2008	000000580430	006572	003341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	174.40	01/04/2008	000000580422	006572	007121	8.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	571.20	01/04/2008	000000580422	006572	007121	28.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000002	259.84	01/04/2008	000000580422	006572	007122	12.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	24.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	29.19	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	25.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001431	0000001	240.00	02/04/2008	000000162027	006572	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	62.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001710	0000001	859.08	02/04/2008	000000051020	006572	298177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001718	0000001	10.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000029	6.40	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000809	0000001	10.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001504	0000001	1990.00	02/04/2008	000000051020	006572	298178	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000699	0000001	45.00	02/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001487	0000001	406.70	03/04/2008	000000091227	006572	850753	20.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001502	0000001	161.85	03/04/2008	000000091227	006572	850754	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001736	0000001	33.00	03/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001628	0000001	175.00	03/04/2008	000000091227	006572	850757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001503	0000001	200.00	03/04/2008	000000091227	006572	850755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001481	0000001	64.00	03/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001482	0000001	64.00	03/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001384	0000001	1300.00	03/04/2008	000000164933	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001385	0000001	321.00	03/04/2008	000000164933	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000003	900.00	03/04/2008	000000164933	006572	850119	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000003	450.00	03/04/2008	000000164933	006572	850120	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000003	450.00	03/04/2008	000000164933	006572	850121	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000003	450.00	03/04/2008	000000164933	006572	850122	22.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001486	0000001	406.00	03/04/2008	000000091227	006572	850753	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	25.00	03/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	196.00	03/04/2008	000000091227	006572	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	60.00	03/04/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	259.00	03/04/2008	000000091227	006572	850753	12.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	20.00	04/04/2008	000000091227	006572	850756	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	35.00	04/04/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	60.00	04/04/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001568	0000001	200.00	04/04/2008	000000091227	006572	850756	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001740	0000001	250.00	04/04/2008	000000051020	006572	298179	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001744	0000001	14.01	04/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000687	0000001	40.00	04/04/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000686	0000001	45.00	04/04/2008	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000682	0000001	40.00	04/04/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001706	0000001	52.50	04/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	10.00	04/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001627	0000001	78.00	04/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001426	0000001	64.00	07/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001671	0000001	76.99	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001678	0000001	2843.20	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001602	0000001	702.00	07/04/2008	000000134503	006572	850283	35.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001603	0000001	585.00	07/04/2008	000000134503	006572	850288	29.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001604	0000001	450.00	07/04/2008	000000134503	006572	850296	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001605	0000001	540.00	07/04/2008	000000134503	006572	850292	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001606	0000001	850.00	07/04/2008	000000134503	006572	850282	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001607	0000001	640.00	07/04/2008	000000134503	006572	850285	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001608	0000001	850.00	07/04/2008	000000134503	006572	850302	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001609	0000001	684.00	07/04/2008	000000134503	006572	850303	34.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001610	0000001	252.00	07/04/2008	000000134503	006572	850301	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001611	0000001	400.00	07/04/2008	000000134503	006572	850289	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	243.00	07/04/2008	000000134503	006572	850284	12.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001613	0000001	260.00	07/04/2008	000000134503	006572	850286	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001614	0000001	640.00	07/04/2008	000000134503	006572	850287	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001615	0000001	666.00	07/04/2008	000000134503	006572	850198	33.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001616	0000001	480.00	07/04/2008	000000134503	006572	850294	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001617	0000001	737.00	07/04/2008	000000134503	006572	850290	36.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001618	0000001	630.00	07/04/2008	000000134503	006572	850304	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	680.00	07/04/2008	000000134503	006572	850295	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001620	0000001	680.00	07/04/2008	000000134503	006572	850297	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	469.80	07/04/2008	000000134503	006572	850291	23.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001622	0000001	674.00	07/04/2008	000000134503	006572	850293	33.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001623	0000001	900.00	07/04/2008	000000134503	006572	850281	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001624	0000001	318.51	07/04/2008	000000134503	006572	850300	15.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	750.00	07/04/2008	000000134503	006572	850299	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001626	0000001	950.00	07/04/2008	000000134503	006572	850280	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001668	0000001	1293.40	07/04/2008	000000093866	006572	850700	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001673	0000001	284.83	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001675	0000001	26.59	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001676	0000001	266.50	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001677	0000001	13.18	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001569	0000001	96.00	07/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	435.00	07/04/2008	000000051020	006572	298180	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001672	0000001	231.03	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001751	0000001	1177.19	07/04/2008	000000093866	006572	850702	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001670	0000001	192.88	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001669	0000001	410.39	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	2905.78	07/04/2008	000000580422	006572	007124	395.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	58330.00	07/04/2008	000000580430	006572	003346	14303.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	6166.18	07/04/2008	000000580430	006572	003346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	3579.33	07/04/2008	000000580430	006572	003345	1300.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	4998.55	07/04/2008	000000580430	006572	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	8120.00	07/04/2008	000000580430	006572	003343	1005.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	495.63	07/04/2008	000000093866	006572	850701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	803.77	07/04/2008	000000580422	006572	007125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	585.00	08/04/2008	000000580430	006572	003381	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	7000.00	08/04/2008	000000580430	006572	003377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	463.50	08/04/2008	000000580430	006572	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	870.40	08/04/2008	000000580430	006572	003378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	326.40	08/04/2008	000000580430	006572	003380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	382.70	08/04/2008	000000580430	006572	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	123.50	08/04/2008	000000051020	006572	298184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	1419.75	08/04/2008	000000580430	006572	003375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	1334.28	08/04/2008	000000580430	006572	003364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	1334.28	08/04/2008	000000580430	006572	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	235.00	08/04/2008	000000580430	006572	003366	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001638	0000001	315.30	08/04/2008	000000580430	006572	003382	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001565	0000001	2547.26	08/04/2008	000000580422	006572	007127	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000889	0000001	83.40	08/04/2008	000000580430	006572	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	100.00	08/04/2008	000000580430	006572	003363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	214.00	08/04/2008	000000580430	006572	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	1323.10	08/04/2008	000000580430	006572	003373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	2249.34	08/04/2008	000000580430	006572	003372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	1009.44	08/04/2008	000000580430	006572	003361	50.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	1185.25	08/04/2008	000000580430	006572	003368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	192.50	08/04/2008	000000580430	006572	003369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	521.80	08/04/2008	000000580430	006572	003352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	380.00	08/04/2008	000000580430	006572	003362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	1220.00	08/04/2008	000000580430	006572	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	400.00	08/04/2008	000000580430	006572	003360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	429.36	08/04/2008	000000580430	006572	003359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	620.71	08/04/2008	000000580430	006572	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	765.00	08/04/2008	000000580430	006572	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	628.70	08/04/2008	000000580430	006572	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	1886.77	08/04/2008	000000580430	006572	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1188.80	08/04/2008	000000580422	006572	007129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	799.00	08/04/2008	000000580430	006572	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	1419.75	08/04/2008	000000580430	006572	003357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	721.22	08/04/2008	000000580430	006572	003354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	118.80	08/04/2008	000000580430	006572	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1755.60	08/04/2008	000000580422	006572	007128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	544.00	08/04/2008	000000580430	006572	003356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	256.00	08/04/2008	000000580430	006572	003355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	900.00	08/04/2008	000000051020	006572	298182	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001423	0000001	9887.50	08/04/2008	000000159476	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001163	0000001	32.00	08/04/2008	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001778	0000001	80.00	08/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000030	6.40	08/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	1500.00	08/04/2008	000000051020	006572	298181	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001742	0000001	29.20	08/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001777	0000001	4871.65	08/04/2008	000000000730	016682	000042	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001792	0000001	9.33	08/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001432	0000001	96.00	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001780	0000001	140.00	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001781	0000001	100.00	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001820	0000001	12.00	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001822	0000001	41.50	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	17.80	09/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	25174.48	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	50.10	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	1056.35	10/04/2008	000000051020	006572	298201	255.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	600.00	10/04/2008	000000580430	006572	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	7375.74	10/04/2008	000000051020	006572	298201	876.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	26119.72	10/04/2008	000000051020	006572	298201	2679.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	500.00	10/04/2008	000000580430	006572	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	10779.09	10/04/2008	000000051020	006572	298201	1241.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	300.00	10/04/2008	000000580422	006572	007136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	27813.98	10/04/2008	000000051020	006572	298201	7136.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	796.30	10/04/2008	000000580430	006572	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	1800.00	10/04/2008	000000580422	006572	007136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	36.25	10/04/2008	000000051020	006572	298201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	19980.00	10/04/2008	000000580422	006572	007130	2902.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	31.90	10/04/2008	000000580422	006572	007130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	5320.00	10/04/2008	000000051020	006572	298210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	19.60	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001759	0000001	50.00	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001760	0000001	90.00	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001521	0000001	415.00	10/04/2008	00000016206X	006572	850033	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	830.00	10/04/2008	000000162027	006572	850100	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001531	0000001	8506.83	10/04/2008	000000051020	006572	298189	1881.87	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001532	0000001	11.60	10/04/2008	000000051020	006572	298189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001540	0000001	490.26	10/04/2008	000000051020	006572	298200	108.46	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001863	0000001	13.20	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001537	0000001	912.55	10/04/2008	000000051020	006572	298189	233.45	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001543	0000001	2432.83	10/04/2008	000000051020	006572	298200	330.57	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000301	0000003	2200.00	10/04/2008	000000051020	006572	298193	234.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	3680.00	10/04/2008	000000051020	006572	298212	184.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001168	0000001	265.00	10/04/2008	000000051020	006572	298209	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001236	0000001	1680.00	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001236	0000002	0.80	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001239	0000001	512.25	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001240	0000001	738.00	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001268	0000001	620.00	10/04/2008	000000051020	006572	298209	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001269	0000001	445.00	10/04/2008	000000051020	006572	298209	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001533	0000001	1328.00	10/04/2008	000000051020	006572	298189	490.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001534	0000001	4.35	10/04/2008	000000051020	006572	298189	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001538	0000001	1401.87	10/04/2008	000000051020	006572	298200	218.87	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001535	0000001	895.12	10/04/2008	000000051020	006572	298189	137.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001536	0000001	2.90	10/04/2008	000000051020	006572	298189	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001541	0000001	2269.24	10/04/2008	000000051020	006572	298200	322.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001529	0000001	8744.57	10/04/2008	000000051020	006572	298189	1946.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001530	0000001	15.95	10/04/2008	000000051020	006572	298189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001542	0000001	5297.73	10/04/2008	000000051020	006572	298200	1332.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001810	0000001	12074.92	10/04/2008	000000051020	006572	298197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001811	0000001	4390.88	10/04/2008	000000051020	006572	298198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001640	0000001	1700.00	10/04/2008	000000051020	006572	298207	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001641	0000001	1700.00	10/04/2008	000000051020	006572	298208	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001837	0000001	2691.00	10/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001235	0000001	110.00	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001864	0000001	472.11	10/04/2008	000000051020	006572	298186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001865	0000001	375.00	10/04/2008	000000051020	006572	298185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000040	0000031	73.50	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	2000.00	10/04/2008	000000051020	006572	298206	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	443.66	10/04/2008	000000051020	006572	298189	150.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001528	0000001	1.45	10/04/2008	000000051020	006572	298189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001237	0000001	1072.50	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001806	0000001	6488.44	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001831	0000001	24593.70	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001832	0000001	19537.05	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001833	0000001	116.88	10/04/2008	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001834	0000001	3275.86	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001836	0000001	544.00	10/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001523	0000001	207.50	10/04/2008	000000051020	006572	298192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001524	0000001	415.00	10/04/2008	000000051020	006572	298192	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001525	0000001	893.37	10/04/2008	000000051020	006572	298192	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001526	0000001	5270.36	10/04/2008	000000051020	006572	298192	625.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001136	0000001	26.90	10/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001690	0000001	850.00	10/04/2008	000000051020	006572	298213	42.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001463	0000001	44805.89	10/04/2008	000000051020	006572	298191	11890.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001464	0000001	76.85	10/04/2008	000000051020	006572	298191	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001539	0000001	1354.63	10/04/2008	000000051020	006572	298200	171.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001544	0000001	2201.51	10/04/2008	000000173649	006572	850201	191.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001545	0000001	1507.04	10/04/2008	000000173649	006572	850201	170.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001808	0000001	6246.33	10/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001233	0000001	2804.48	10/04/2008	000000051020	006572	298205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001446	0000001	11210.36	10/04/2008	000000051020	006572	298194	2380.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001447	0000001	24.65	10/04/2008	000000051020	006572	298194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001448	0000001	3027.91	10/04/2008	000000051020	006572	298194	428.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	1.45	10/04/2008	000000051020	006572	298194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001465	0000001	58864.98	10/04/2008	000000173649	006572	850198	12358.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001466	0000001	88.45	10/04/2008	000000173649	006572	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001474	0000001	8715.00	10/04/2008	000000051020	006572	298194	697.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001576	0000001	170.00	11/04/2008	000000091227	006572	850763	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001581	0000001	280.00	11/04/2008	000000091227	006572	850762	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001756	0000001	187.60	11/04/2008	000000051020	006572	298215	9.38	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001571	0000001	210.00	11/04/2008	000000091227	006572	850764	10.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001584	0000001	370.00	11/04/2008	000000091227	006572	850760	18.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001812	0000001	1350.00	11/04/2008	000000072389	006572	850310	67.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001483	0000001	108.00	11/04/2008	000002831414	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001743	0000001	96.00	11/04/2008	000000051039	006572	435926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001700	0000001	96.00	11/04/2008	000000051039	006572	435926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001714	0000001	163.20	11/04/2008	000000051039	006572	435926	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001881	0000001	19.00	11/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000751	0000001	278.65	11/04/2008	000000051039	006572	435927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001878	0000001	600.00	11/04/2008	000000051020	006572	298220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001879	0000001	394.40	11/04/2008	000000051020	006572	298221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001578	0000001	220.00	11/04/2008	000000091227	006572	850765	11.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001583	0000001	360.00	11/04/2008	000000091227	006572	850761	18.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001629	0000001	210.00	11/04/2008	000000091227	006572	850758	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001585	0000001	150.00	11/04/2008	000000091227	006572	850759	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001786	0000001	16.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001882	0000001	45.00	11/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001818	0000001	25.00	11/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	37.50	11/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	1175.00	11/04/2008	000000580422	006572	007139	105.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	1175.00	11/04/2008	000000580422	006572	007138	105.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	112.00	11/04/2008	000000091227	006572	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	80.00	11/04/2008	000000091227	006572	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	379.50	11/04/2008	000000580422	006572	007137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	80.00	11/04/2008	000002831414	006572	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	48.00	11/04/2008	000002831414	006572	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	64.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	195.30	11/04/2008	000000051020	006572	298217	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	394.10	11/04/2008	000000051020	006572	298217	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	535.50	11/04/2008	000000051020	006572	298217	26.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	135.00	11/04/2008	000000051039	006572	435928	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	200.90	11/04/2008	000000051020	006572	298216	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	80.50	11/04/2008	000000051020	006572	298216	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	393.40	11/04/2008	000000051020	006572	298216	19.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	193.90	11/04/2008	000000051020	006572	298216	9.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	199.50	11/04/2008	000000051020	006572	298216	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	27.20	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	48.00	11/04/2008	000002831414	006572	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	48.00	11/04/2008	000000091227	006572	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	48.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	11602.20	11/04/2008	000000580430	006572	003384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	32.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	32.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	16.00	11/04/2008	000002831414	006572	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	48.00	11/04/2008	000002831414	006572	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	519.40	11/04/2008	000000051020	006572	298215	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	511.70	11/04/2008	000000051020	006572	298215	25.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	196.70	11/04/2008	000000051020	006572	298218	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	512.20	11/04/2008	000000051020	006572	298218	25.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	549.50	11/04/2008	000000051020	006572	298219	27.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	201.60	11/04/2008	000000051020	006572	298218	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	392.70	11/04/2008	000000051020	006572	298219	19.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	64.00	14/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	32.00	14/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	50.00	14/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	48.00	14/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	499.00	14/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	510.95	14/04/2008	000000051020	006572	298224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001888	0000001	2656.23	14/04/2008	000000175277	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001889	0000001	1503.07	14/04/2008	000000175277	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001891	0000001	499.00	14/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001887	0000001	5609.01	15/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000684	0000001	68.00	15/04/2008	000000000000	000000	000001	3.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000010	3.00	15/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001903	0000001	800.00	15/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001906	0000001	34.07	15/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001916	0000001	10.00	15/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001938	0000001	317.50	15/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001927	0000001	80.00	15/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001877	0000001	98.00	15/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001579	0000001	120.00	15/04/2008	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	56.00	15/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	4645.00	15/04/2008	000000072613	006572	850186	634.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	1822.96	15/04/2008	000000580422	006572	007142	158.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	200.00	16/04/2008	000000091227	006572	850769	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	340.00	16/04/2008	000000580422	006572	007140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	598.10	16/04/2008	000000580422	006572	007144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	100.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	1406.08	16/04/2008	000000580422	006572	007141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	37.50	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	850.00	16/04/2008	000000051020	006572	298226	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	450.00	16/04/2008	000000580422	006572	007145	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	750.00	16/04/2008	000000580422	006572	007146	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	28.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	184.10	16/04/2008	000000091227	006572	850767	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	184.10	16/04/2008	000000091227	006572	850767	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	370.30	16/04/2008	000000091227	006572	850767	18.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001931	0000001	45.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001947	0000001	51.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001948	0000001	69.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001953	0000001	45.00	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001633	0000001	91.30	16/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001586	0000001	140.00	16/04/2008	000000091227	006572	850771	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001840	0000001	2340.00	16/04/2008	000000173649	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001319	0000001	415.00	16/04/2008	000000091227	006572	850770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001320	0000001	200.00	16/04/2008	000000091227	006572	850770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001694	0000001	128.00	16/04/2008	000000091227	006572	850774	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001549	0000001	2100.00	16/04/2008	000000051020	006572	298223	214.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000577	0000001	500.00	17/04/2008	000000153699	006572	230702	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000430	0000001	1883.00	17/04/2008	000000091227	006572	850779	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000103	0000001	1858.00	17/04/2008	000000051020	006572	298225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001155	0000001	300.00	17/04/2008	000000091227	006572	850781	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001192	0000001	1090.00	17/04/2008	000000153699	006572	230704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000657	0000001	682.00	17/04/2008	000000153699	006572	230702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000578	0000001	310.00	17/04/2008	000000153699	006572	230702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001022	0000001	456.84	17/04/2008	000000153699	006572	230703	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001713	0000001	92.00	17/04/2008	000000051039	006572	435929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001582	0000001	370.00	17/04/2008	000000091227	006572	850776	18.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	80.00	17/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000421	0000001	144.00	17/04/2008	000000091227	006572	850773	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001962	0000001	41.00	17/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001735	0000001	83.34	17/04/2008	000000162027	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001737	0000001	186.84	17/04/2008	000000162027	006572	850101	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001580	0000001	150.00	17/04/2008	000000091227	006572	850775	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001572	0000001	220.00	17/04/2008	000000091227	006572	850772	11.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001164	0000001	35.00	17/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001401	0000001	169.00	17/04/2008	000000091227	006572	850778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	526.00	17/04/2008	000000091227	006572	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	256.00	17/04/2008	000000580430	006572	003388	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	688.10	17/04/2008	000000580430	006572	003386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	440.90	17/04/2008	000000580430	006572	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	408.00	17/04/2008	000000163465	006572	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	812.00	17/04/2008	000000163465	006572	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	224.00	17/04/2008	000000580430	006572	003388	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	485.00	17/04/2008	000000163465	006572	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	35380.00	18/04/2008	000000580422	006572	007149	7818.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	20090.00	18/04/2008	000000580422	006572	007153	3512.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	720.00	18/04/2008	000000580430	006572	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	156.00	18/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	683.10	18/04/2008	000000051020	006572	298235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	1262.80	18/04/2008	000000051020	006572	298236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	405.00	18/04/2008	000000580422	006572	007148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	1681.90	18/04/2008	000000580422	006572	007147	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001395	0000001	1852.70	18/04/2008	000000051020	006572	298233	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001396	0000001	312.00	18/04/2008	000000051020	006572	298232	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001397	0000001	1383.00	18/04/2008	000000051020	006572	298232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002045	0000001	48.00	18/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002051	0000001	9191.12	18/04/2008	000000051020	006572	298229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002052	0000001	3342.23	18/04/2008	000000051020	006572	298230	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001394	0000001	330.00	18/04/2008	000000051020	006572	298232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001393	0000001	1124.48	18/04/2008	000000051020	006572	298232	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001920	0000001	96.00	18/04/2008	000000051020	006572	298237	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002006	0000001	8000.00	18/04/2008	000000051020	006572	298234	1905.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002050	0000001	1687.97	18/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002053	0000001	8139.33	18/04/2008	000000051020	006572	298231	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001838	0000001	96.00	18/04/2008	000000051020	006572	298237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001390	0000001	3031.15	18/04/2008	000000051020	006572	298232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001183	0000001	70.00	22/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002080	0000001	30.00	22/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002081	0000001	83.19	22/04/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000697	0000001	20.00	22/04/2008	000000000000	000000	000001	1.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001843	0000001	280.00	23/04/2008	000000051020	006572	298250	14.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001844	0000001	80.00	23/04/2008	000000051020	006572	298250	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001842	0000001	140.00	23/04/2008	000000051020	006572	298250	7.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	1905.92	23/04/2008	000000164933	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001660	0000001	384.50	23/04/2008	000000164933	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	2070.00	23/04/2008	000000164933	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000814	0000001	1050.00	23/04/2008	000000141321	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002024	0000001	350.00	23/04/2008	000000051020	006572	298260	17.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001276	0000001	150.00	23/04/2008	000000091227	006572	850842	7.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002126	0000001	14267.02	23/04/2008	000000093866	006572	850704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002127	0000001	1046.13	23/04/2008	000000093866	006572	850704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002132	0000001	0.22	23/04/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001973	0000001	733.93	23/04/2008	000000051020	006572	298246	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001974	0000001	346.81	23/04/2008	000000051020	006572	298246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000001	600.00	23/04/2008	000000091227	006572	850841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001926	0000002	1699.00	23/04/2008	000000051020	006572	298244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	120.00	23/04/2008	000000091227	006572	850844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001816	0000001	120.00	23/04/2008	000000051020	006572	298261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002128	0000001	905.47	23/04/2008	000000093866	006572	850704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001967	0000001	3089.95	23/04/2008	000000051020	006572	298245	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000813	0000001	330.00	23/04/2008	000000051020	006572	298251	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002000	0000001	2780.00	23/04/2008	000000159476	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002002	0000001	185.97	23/04/2008	000000051020	006572	298256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	349.45	23/04/2008	000000051020	006572	298255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001845	0000001	140.00	23/04/2008	000000051020	006572	298250	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001434	0000001	819.23	23/04/2008	000000051020	006572	298248	40.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001424	0000001	4000.00	23/04/2008	000000051020	006572	298252	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002106	0000001	80.00	23/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001577	0000001	500.00	23/04/2008	000000051020	006572	298249	25.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001913	0000001	1350.00	23/04/2008	000000072389	006572	850311	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	375.00	23/04/2008	000000051020	006572	298251	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	189.70	23/04/2008	000000051020	006572	298263	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1613.00	23/04/2008	000000051020	006572	298241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	353.00	23/04/2008	000000580422	006572	007154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	37.50	23/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	285.00	23/04/2008	000000091227	006572	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	77.20	23/04/2008	000000580422	006572	007157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	298.35	23/04/2008	000000580422	006572	007157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	415.60	23/04/2008	000000580422	006572	007157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	778.00	23/04/2008	000000580422	006572	007155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	190.40	23/04/2008	000000051020	006572	298263	9.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	510.30	23/04/2008	000000051020	006572	298263	25.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	79.80	23/04/2008	000000051020	006572	298263	3.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	519.40	23/04/2008	000000051020	006572	298262	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	301.70	23/04/2008	000000051020	006572	298262	15.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	512.40	23/04/2008	000000051020	006572	298262	25.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	534.00	23/04/2008	000000580422	006572	007156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	264.32	24/04/2008	000000580422	006572	007159	13.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	557.60	24/04/2008	000000580422	006572	007158	27.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	405.76	24/04/2008	000000580422	006572	007159	20.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	139.20	24/04/2008	000000580422	006572	007160	6.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	542.72	24/04/2008	000000580422	006572	007161	27.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	395.50	24/04/2008	000000091227	006572	850853	19.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001593	0000001	78.40	24/04/2008	000000091227	006572	850853	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	140.00	24/04/2008	000000580422	006572	007160	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	547.49	24/04/2008	000000580422	006572	007161	27.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	376.00	24/04/2008	000000580422	006572	007158	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	380.01	24/04/2008	000000580422	006572	007161	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	16.00	24/04/2008	000000091227	006572	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	16.00	24/04/2008	000000091227	006572	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	54.40	24/04/2008	000000091227	006572	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	112.00	24/04/2008	000000091227	006572	850848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	64.00	24/04/2008	000000091227	006572	850849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	64.00	24/04/2008	000000091227	006572	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	80.00	24/04/2008	000000091227	006572	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	32.00	24/04/2008	000000091227	006572	850851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	461.44	24/04/2008	000000580422	006572	007159	23.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	475.52	24/04/2008	000000580422	006572	007159	23.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	415.20	24/04/2008	000000580422	006572	007158	20.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	422.40	24/04/2008	000000580422	006572	007158	21.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	432.48	24/04/2008	000000580422	006572	007161	21.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	220.00	24/04/2008	000000580422	006572	007160	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	183.20	24/04/2008	000000580422	006572	007160	9.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001930	0000001	209.50	24/04/2008	000000091227	006572	850847	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001305	0000001	409.50	24/04/2008	000000091227	006572	850853	20.48	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000011	17.85	24/04/2008	000000153699	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001277	0000001	350.00	24/04/2008	000000091227	006572	850846	17.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002025	0000001	50.00	24/04/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002142	0000001	144.90	24/04/2008	000000091227	006572	850854	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001907	0000001	16.00	24/04/2008	000000091227	006572	850852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001918	0000001	1152.24	24/04/2008	000000162051	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002010	0000001	90.00	24/04/2008	000000164933	006572	850128	4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002020	0000001	1631.80	24/04/2008	000000162051	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001968	0000001	225.00	24/04/2008	000000164933	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002026	0000001	1600.00	25/04/2008	000000091227	006572	850855	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002060	0000001	96.00	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001310	0000002	500.00	25/04/2008	000000091227	006572	850858	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001762	0000001	330.00	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002150	0000001	28.30	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002041	0000001	48.00	25/04/2008	000000000000	000000	000001	2.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002148	0000001	10.00	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001935	0000001	1490.00	25/04/2008	000000173649	006572	850203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000819	0000001	400.00	25/04/2008	000000091227	006572	850857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000538	0000001	400.00	25/04/2008	000000091227	006572	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	38.00	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	85.00	25/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	540.00	25/04/2008	000000580422	006572	007162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	1092.00	28/04/2008	000000091227	006572	850860	54.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	256.00	28/04/2008	000000051020	006572	298300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	32.00	28/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	200.00	28/04/2008	000000051020	006572	298299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002089	0000001	3388.70	28/04/2008	000000054593	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002090	0000001	9127.50	28/04/2008	000000054593	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002091	0000001	2405.00	28/04/2008	000000054593	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	960.00	28/04/2008	000000139505	006572	850294	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002028	0000001	1710.00	28/04/2008	000000139505	006572	850281	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002029	0000001	975.00	28/04/2008	000000139505	006572	850282	48.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002030	0000001	1440.00	28/04/2008	000000139505	006572	850283	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002031	0000001	850.00	28/04/2008	000000139505	006572	850284	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002032	0000001	504.00	28/04/2008	000000139505	006572	850285	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002033	0000001	1444.00	28/04/2008	000000139505	006572	850286	72.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002034	0000001	1615.00	28/04/2008	000000139505	006572	850287	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002035	0000001	1805.00	28/04/2008	000000139505	006572	850292	90.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002036	0000001	513.00	28/04/2008	000000139505	006572	850288	25.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002037	0000001	1184.00	28/04/2008	000000139505	006572	850289	59.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002038	0000001	1080.00	28/04/2008	000000139505	006572	850290	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002039	0000001	958.10	28/04/2008	000000139505	006572	850291	47.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002040	0000001	876.20	28/04/2008	000000139505	006572	850292	43.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002042	0000001	1482.00	28/04/2008	000000134503	006572	850308	74.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002043	0000001	1292.00	28/04/2008	000000134503	006572	850306	64.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002061	0000001	1197.00	28/04/2008	000000134503	006572	850307	59.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002062	0000001	1445.00	28/04/2008	000000134503	006572	850305	72.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002063	0000001	991.80	28/04/2008	000000134503	006572	850310	49.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002064	0000001	910.00	28/04/2008	000000134503	006572	850309	45.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002065	0000001	855.00	28/04/2008	000000051020	006572	298291	42.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002066	0000001	972.00	28/04/2008	000000051020	006572	298287	48.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002067	0000001	1615.00	28/04/2008	000000051020	006572	298288	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002068	0000001	840.00	28/04/2008	000000051020	006572	298289	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002069	0000001	240.00	28/04/2008	000000051020	006572	298290	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002070	0000001	364.00	28/04/2008	000000051020	006572	298292	18.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002071	0000001	600.00	28/04/2008	000000051020	006572	298294	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002072	0000001	480.00	28/04/2008	000000051020	006572	298293	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002073	0000001	540.00	28/04/2008	000000051020	006572	298295	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002075	0000001	1656.46	28/04/2008	000000054593	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001991	0000001	160.00	28/04/2008	000000000000	000000	000001	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002005	0000001	64.00	28/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002144	0000001	10.00	28/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002077	0000001	384.67	28/04/2008	000000051020	006572	298298	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002079	0000001	1007.85	28/04/2008	000000051020	006572	298296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002074	0000001	299.00	28/04/2008	000000162027	006572	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002086	0000001	431.94	28/04/2008	000000162027	006572	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002087	0000001	129.50	28/04/2008	000000162027	006572	850102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002088	0000001	61.75	28/04/2008	000000101230	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002092	0000001	507.10	28/04/2008	000000101230	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002094	0000001	150.00	28/04/2008	000000091227	006572	850859	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001278	0000001	50.00	28/04/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001196	0000001	50.00	29/04/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002137	0000001	225.98	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002174	0000001	144.46	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001828	0000001	1832.00	29/04/2008	000000141321	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002135	0000001	442.52	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002173	0000001	650.20	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002104	0000001	72.00	29/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000012	17.85	29/04/2008	000000153699	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002059	0000001	66.56	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002214	0000001	10.00	29/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002226	0000001	1441.05	29/04/2008	000000093866	006572	850706	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002095	0000001	1140.00	29/04/2008	000000051020	006572	298301	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002102	0000001	850.00	29/04/2008	000000051020	006572	298303	42.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002172	0000001	2260.95	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002213	0000001	80.00	29/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002082	0000001	249.55	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001955	0000001	18.08	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001956	0000001	73.63	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002118	0000001	2174.00	29/04/2008	000000173649	006572	850204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002134	0000001	81.34	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	12.95	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002218	0000001	70.00	29/04/2008	000000051020	006572	298308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002219	0000001	480.00	29/04/2008	000000051020	006572	298308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002227	0000001	2089.59	29/04/2008	000000051020	006572	298307	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002211	0000001	30.26	29/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002224	0000001	14267.02	29/04/2008	000000093866	006572	850706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002225	0000001	1046.13	29/04/2008	000000093866	006572	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	240.00	29/04/2008	000000051020	006572	298302	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	327.10	29/04/2008	000000580422	006572	007163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	770.00	29/04/2008	000000051020	006572	298304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	632.00	29/04/2008	000000093866	006572	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	802.76	29/04/2008	000000580422	006572	007164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	40.00	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	600.00	30/04/2008	000000051020	006572	298326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	5320.00	30/04/2008	000000051020	006572	298332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	25.00	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	4.68	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	3643.92	30/04/2008	000000051020	006572	298317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	4563.00	30/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	160.00	30/04/2008	000000091227	006572	850862	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	203.70	30/04/2008	000000051020	006572	298328	10.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	393.40	30/04/2008	000000051020	006572	298328	19.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	364.70	30/04/2008	000000051020	006572	298328	18.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	72.80	30/04/2008	000000051020	006572	298327	3.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	394.80	30/04/2008	000000051020	006572	298328	19.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	293.30	30/04/2008	000000051020	006572	298327	14.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	78.40	30/04/2008	000000051020	006572	298327	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	188.30	30/04/2008	000000051020	006572	298327	9.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002310	0000001	1041.00	30/04/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002311	0000001	1500.00	30/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002312	0000001	3800.00	30/04/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002244	0000001	2201.51	30/04/2008	000000173649	006572	850212	191.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002245	0000001	1495.73	30/04/2008	000000173649	006572	850212	159.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002246	0000001	67683.77	30/04/2008	000000173649	006572	850212	13567.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002247	0000001	88.45	30/04/2008	000000173649	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002248	0000001	8323.20	30/04/2008	000000173649	006572	850211	742.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002249	0000001	10934.88	30/04/2008	000000173649	006572	850205	1177.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002250	0000001	4291.98	30/04/2008	000000173649	006572	850205	343.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002251	0000001	135630.02	30/04/2008	000000173649	006572	850205	22321.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002252	0000001	126.15	30/04/2008	000000173649	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002253	0000001	151.00	30/04/2008	000000173649	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002262	0000001	7337.87	30/04/2008	000000173649	006572	850213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002264	0000001	14919.30	30/04/2008	000000173649	006572	850206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002291	0000001	1665.02	30/04/2008	000000051020	006572	298318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	2963.75	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002157	0000001	1360.00	30/04/2008	000000072389	006572	850312	68.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002265	0000001	376.88	30/04/2008	000000051020	006572	298309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002266	0000001	207.48	30/04/2008	000000051020	006572	298310	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002267	0000001	1412.25	30/04/2008	000000051020	006572	298311	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002268	0000001	561.52	30/04/2008	000000051020	006572	298312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002274	0000001	2274.70	30/04/2008	000000051020	006572	298314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002275	0000001	6255.42	30/04/2008	000000051020	006572	298313	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002243	0000001	3658.47	30/04/2008	000000051020	006572	298320	1003.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002314	0000001	700.00	30/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002315	0000001	122.50	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001561	0000001	220.00	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	96.00	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001966	0000001	163.20	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	163.20	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	48.00	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0000001	3345.86	30/04/2008	000000051020	006572	298331	551.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002241	0000001	2075.00	30/04/2008	000000051020	006572	298320	289.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001564	0000001	1427.25	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	96.00	30/04/2008	000000051020	006572	298322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	163.20	30/04/2008	000000051020	006572	298322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	96.00	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	163.20	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	96.00	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	96.00	30/04/2008	000000051020	006572	298323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001266	0000001	96.00	30/04/2008	000000051020	006572	298322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	96.00	30/04/2008	000000051020	006572	298322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001389	0000001	96.00	30/04/2008	000000051020	006572	298322	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000013	13.50	30/04/2008	000000051020	006572	298333	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002119	0000001	423.71	30/04/2008	000000051020	006572	298330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002120	0000001	346.81	30/04/2008	000000051020	006572	298330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002158	0000001	96.00	30/04/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002239	0000001	5938.69	30/04/2008	000000051020	006572	298320	1325.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002240	0000001	4.35	30/04/2008	000000051020	006572	298320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002242	0000001	8841.07	30/04/2008	000000051020	006572	298320	1070.26	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002256	0000001	5086.31	30/04/2008	000000000730	016682	000043	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002294	0000001	1148.83	30/04/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002296	0000001	1.95	30/04/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002301	0000001	8570.80	30/04/2008	000000051020	006572	298316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002006	0000002	4000.00	30/04/2008	000000051020	006572	298320	1604.51	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001559	0000001	1199.00	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001560	0000001	579.10	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001562	0000001	1392.01	30/04/2008	000000051020	006572	298325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	700.00	02/05/2008	000000051020	006572	298334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	109.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	70.50	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	40.00	05/05/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	250.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002380	0000001	113.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002384	0000001	43.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002230	0000001	30.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001241	0000001	57.34	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001287	0000001	40.50	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001176	0000001	90.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000001	90.00	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001507	0000001	42.01	05/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002391	0000001	0.38	05/05/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002236	0000001	2400.00	06/05/2008	000000051020	006572	298360	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001764	0000001	160.00	06/05/2008	000000051020	006572	298341	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001765	0000001	400.00	06/05/2008	000000051020	006572	298362	20.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001768	0000001	180.00	06/05/2008	000000051020	006572	298346	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001770	0000001	110.00	06/05/2008	000000051020	006572	298344	5.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001771	0000001	190.00	06/05/2008	000000051020	006572	298341	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001772	0000001	180.00	06/05/2008	000000051020	006572	298341	9.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001548	0000001	2100.00	06/05/2008	000000051020	006572	298351	214.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001769	0000001	200.00	06/05/2008	000000051020	006572	298345	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001478	0000001	722.00	06/05/2008	000000051020	006572	298337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001711	0000001	110.00	06/05/2008	000000051020	006572	298354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001712	0000001	86.00	06/05/2008	000000051020	006572	298355	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002146	0000001	85.00	06/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002410	0000001	80.00	06/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001724	0000001	37.00	06/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001983	0000001	500.00	06/05/2008	000000051020	006572	298340	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000004	450.00	06/05/2008	000000164933	006572	850132	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000004	450.00	06/05/2008	000000164933	006572	850131	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001890	0000001	96.00	06/05/2008	000000051020	006572	298350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001734	0000001	96.00	06/05/2008	000000051020	006572	298350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001763	0000001	96.00	06/05/2008	000000051020	006572	298350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002387	0000001	168.00	06/05/2008	000000051020	006572	298358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002388	0000001	96.00	06/05/2008	000000051020	006572	298359	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002166	0000001	96.00	06/05/2008	000000051020	006572	298350	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002182	0000001	2700.00	06/05/2008	000000051020	006572	298343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002401	0000001	55.00	06/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002402	0000001	23.50	06/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001679	0000001	230.00	06/05/2008	000000051020	006572	298339	11.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002184	0000001	650.00	06/05/2008	000000051020	006572	298361	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	2384.00	06/05/2008	000000051020	006572	298352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	133.00	06/05/2008	000000051020	006572	298357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	90.00	06/05/2008	000000051020	006572	298357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	520.00	06/05/2008	000000051020	006572	298356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	600.00	06/05/2008	000000051020	006572	298357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	735.00	06/05/2008	000000051020	006572	298342	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	362.52	06/05/2008	000000580422	006572	007165	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	271.80	06/05/2008	000000580422	006572	007165	13.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	286.20	06/05/2008	000000580422	006572	007165	14.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	385.84	06/05/2008	000000580422	006572	007165	19.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	678.40	06/05/2008	000000580422	006572	007166	33.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	642.40	06/05/2008	000000580422	006572	007166	32.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	735.20	06/05/2008	000000580422	006572	007166	36.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	590.40	06/05/2008	000000580422	006572	007166	29.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	150.00	06/05/2008	000000051020	006572	298348	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	240.00	06/05/2008	000000051020	006572	298347	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	72.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	32.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	32.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	80.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002385	0000001	8.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001972	0000001	45.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000882	0000001	70.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001981	0000001	45.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001982	0000001	90.00	07/05/2008	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000815	0000001	88.50	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001727	0000001	32.00	07/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002237	0000001	175.00	08/05/2008	000000091227	006572	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000004	450.00	08/05/2008	000000164933	006572	850130	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000004	900.00	08/05/2008	000000164933	006572	850129	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002457	0000001	2059.67	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002326	0000001	1019.62	09/05/2008	000000051020	006572	298407	245.22	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002341	0000001	2432.83	09/05/2008	000000051020	006572	298368	330.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002322	0000001	1707.38	09/05/2008	000000051020	006572	298407	524.42	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002323	0000001	4.35	09/05/2008	000000051020	006572	298407	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002340	0000001	1401.87	09/05/2008	000000051020	006572	298368	218.87	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002395	0000001	32.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002320	0000001	9398.33	09/05/2008	000000051020	006572	298367	1949.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	11.60	09/05/2008	000000051020	006572	298367	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002339	0000001	532.29	09/05/2008	000000051020	006572	298368	150.49	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002324	0000001	995.88	09/05/2008	000000051020	006572	298367	151.74	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002324	0000002	24.57	09/05/2008	000000051020	006572	298407	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002325	0000001	2.90	09/05/2008	000000051020	006572	298407	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002338	0000001	3285.54	09/05/2008	000000051020	006572	298368	414.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002461	0000001	25.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002475	0000001	5879.89	09/05/2008	000000051020	006572	298363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002318	0000001	10760.71	09/05/2008	000000051020	006572	298367	2227.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002319	0000001	15.95	09/05/2008	000000051020	006572	298367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002354	0000001	3118.17	09/05/2008	000000051020	006572	298374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	495.95	09/05/2008	000000051020	006572	298407	155.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	1.45	09/05/2008	000000051020	006572	298407	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000335	0000003	1000.00	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002331	0000001	50114.62	09/05/2008	000000051020	006572	298365	12754.79	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002332	0000001	76.85	09/05/2008	000000051020	006572	298365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002329	0000001	3629.47	09/05/2008	000000051020	006572	298407	494.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002330	0000001	1.45	09/05/2008	000000051020	006572	298407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002342	0000001	8715.00	09/05/2008	000000051020	006572	298368	697.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002343	0000001	11667.57	09/05/2008	000000051020	006572	298368	2430.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002344	0000001	24.65	09/05/2008	000000051020	006572	298368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	7541.64	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002337	0000001	1354.63	09/05/2008	000000051020	006572	298368	171.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002216	0000001	163.20	09/05/2008	000000051020	006572	298375	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002400	0000001	96.00	09/05/2008	000000051020	006572	298375	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002458	0000001	7928.91	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002463	0000001	30.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002327	0000001	992.97	09/05/2008	000000051020	006572	298407	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002328	0000001	5857.16	09/05/2008	000000051020	006572	298367	732.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002333	0000001	232.40	09/05/2008	000000051020	006572	298370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002334	0000001	464.80	09/05/2008	000000051020	006572	298370	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002472	0000001	3976.80	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002478	0000001	19700.75	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002479	0000001	19371.33	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	56.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	95.20	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	32.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	6885.00	09/05/2008	000000580430	006572	003390	1976.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	4461.55	09/05/2008	000000580430	006572	003390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	20.00	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	10399.09	09/05/2008	000000051020	006572	298369	1211.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	300.00	09/05/2008	000000580422	006572	007167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	1056.35	09/05/2008	000000051020	006572	298369	255.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	600.00	09/05/2008	000000580430	006572	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	10104.97	09/05/2008	000000051020	006572	298369	1192.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	28657.32	09/05/2008	000000051020	006572	298369	3018.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	500.00	09/05/2008	000000580430	006572	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	11407.10	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	13826.62	09/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	37.50	09/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	62100.10	09/05/2008	000000580430	006572	003390	14933.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	5921.02	09/05/2008	000000580430	006572	003390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	19979.99	09/05/2008	000000580422	006572	007168	3419.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	31.90	09/05/2008	000000580422	006572	007168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	32214.94	09/05/2008	000000051020	006572	298371	7840.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	36.25	09/05/2008	000000051020	006572	298371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	885.00	09/05/2008	000000580430	006572	003391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	1780.00	09/05/2008	000000580422	006572	007167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	8920.00	09/05/2008	000000580430	006572	003390	1133.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	139.00	12/05/2008	000000051020	006572	298377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	276.00	12/05/2008	000000072613	006572	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	64.00	12/05/2008	000000091227	006572	850871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	64.00	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	64.00	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	48.00	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	32.00	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	64.00	12/05/2008	000000091227	006572	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	16.00	12/05/2008	000000091227	006572	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	16.00	12/05/2008	000000091227	006572	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	120.00	12/05/2008	000000072613	006572	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	520.00	12/05/2008	000000051020	006572	298376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	240.00	12/05/2008	000000051020	006572	298408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	5320.00	12/05/2008	000000091227	006572	850876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	64.00	12/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	499.00	12/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	209.30	12/05/2008	000000091227	006572	850866	10.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	262.95	12/05/2008	000000051020	006572	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	1284.99	12/05/2008	000000580430	006572	003419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	1297.38	12/05/2008	000000580430	006572	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	6599.00	12/05/2008	000000580430	006572	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	394.10	12/05/2008	000000091227	006572	850866	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	220.00	12/05/2008	000000580430	006572	003424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	256.00	12/05/2008	000000580430	006572	003413	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	1881.90	12/05/2008	000000580430	006572	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	91.50	12/05/2008	000000580430	006572	003407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	69.50	12/05/2008	000000580430	006572	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	100.00	12/05/2008	000000580430	006572	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	200.20	12/05/2008	000000091227	006572	850866	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	888.00	12/05/2008	000000580430	006572	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	256.00	12/05/2008	000000580430	006572	003405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	73.50	12/05/2008	000000051020	006572	298410	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	147.00	12/05/2008	000000051020	006572	298410	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	73.50	12/05/2008	000000051020	006572	298410	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	73.50	12/05/2008	000000051020	006572	298410	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	150.00	12/05/2008	000000580430	006572	003392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	129.24	12/05/2008	000000580430	006572	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	124.81	12/05/2008	000000580430	006572	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	695.00	12/05/2008	000000580430	006572	003393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	40.00	12/05/2008	000000163465	006572	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1358.50	12/05/2008	000000580430	006572	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	192.50	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	35.00	12/05/2008	000000580430	006572	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	297.20	12/05/2008	000000580430	006572	003403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	400.00	12/05/2008	000000163465	006572	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	1516.80	12/05/2008	000000580430	006572	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	2643.00	12/05/2008	000000163465	006572	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	3266.88	12/05/2008	000000580430	006572	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	852.00	12/05/2008	000000580422	006572	007171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	628.10	12/05/2008	000000580430	006572	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	650.00	12/05/2008	000000051020	006572	298404	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	258.70	12/05/2008	000000580430	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	547.20	12/05/2008	000000580430	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	256.00	12/05/2008	000000580430	006572	003399	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	293.52	12/05/2008	000000580430	006572	003438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	1000.00	12/05/2008	000000580430	006572	003408	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	1875.84	12/05/2008	000000580430	006572	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	140.00	12/05/2008	000000072613	006572	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	90.00	12/05/2008	000000580422	006572	007170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	80.00	12/05/2008	000000091227	006572	850871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	64.00	12/05/2008	000000091227	006572	850870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	64.00	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	320.20	12/05/2008	000000580430	006572	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	516.60	12/05/2008	000000091227	006572	850866	25.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	200.20	12/05/2008	000000091227	006572	850865	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	518.70	12/05/2008	000000091227	006572	850867	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	386.97	12/05/2008	000000580430	006572	003410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	202.30	12/05/2008	000000091227	006572	850867	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	195.30	12/05/2008	000000091227	006572	850867	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	399.70	12/05/2008	000000091227	006572	850867	19.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	199.50	12/05/2008	000000091227	006572	850867	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	1368.00	12/05/2008	000000580430	006572	003414	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002493	0000001	499.00	12/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001367	0000001	1482.50	12/05/2008	000000051020	006572	298409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002169	0000001	16.00	12/05/2008	000000091227	006572	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002180	0000001	80.00	12/05/2008	000000091227	006572	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002181	0000001	64.00	12/05/2008	000000091227	006572	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001846	0000001	80.00	12/05/2008	000000091227	006572	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001856	0000001	3274.45	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001893	0000001	80.00	12/05/2008	000000091227	006572	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001925	0000001	154.00	12/05/2008	000000091227	006572	850866	7.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002160	0000001	150.00	12/05/2008	000000051020	006572	298402	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002162	0000001	450.00	12/05/2008	000000051020	006572	298400	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	1017.50	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0000001	147.00	12/05/2008	000000051020	006572	298410	7.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	147.00	12/05/2008	000000051020	006572	298410	7.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002477	0000001	600.00	12/05/2008	000000051020	006572	850042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002483	0000001	487.30	12/05/2008	000000051020	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002485	0000001	1140.20	12/05/2008	000000051020	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002486	0000001	4256.29	12/05/2008	000000175277	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001852	0000001	495.00	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002481	0000001	475.00	12/05/2008	000000091227	006572	850873	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002335	0000001	415.00	12/05/2008	00000016206X	006572	850035	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002336	0000001	830.00	12/05/2008	000000162027	006572	850106	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002192	0000001	27.20	12/05/2008	000000091227	006572	850872	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001847	0000001	1550.00	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001849	0000001	731.90	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001850	0000001	862.17	12/05/2008	000000051020	006572	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	827.00	12/05/2008	000000580430	006572	003411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002270	0000001	879.27	12/05/2008	000000051020	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002156	0000001	535.96	12/05/2008	000000051020	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001794	0000001	780.00	13/05/2008	000000091227	006572	850878	39.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001775	0000001	593.52	13/05/2008	000000164933	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002497	0000001	100.00	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002277	0000001	110.00	13/05/2008	000000091227	006572	850880	5.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001803	0000001	72.00	13/05/2008	000000000000	000000	000001	3.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000001	593.52	13/05/2008	000000164933	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002482	0000001	200.00	13/05/2008	000000091227	006572	850882	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001802	0000001	50.00	13/05/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002167	0000001	96.00	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002298	0000001	1700.00	13/05/2008	000000051020	006572	850047	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002299	0000001	1700.00	13/05/2008	000000051020	006572	850048	179.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	2000.00	13/05/2008	000000051020	006572	850046	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002494	0000001	3115.00	13/05/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	70.66	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002498	0000001	80.00	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002276	0000001	60.00	13/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002278	0000001	296.00	13/05/2008	000000091227	006572	850879	14.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002163	0000001	750.00	13/05/2008	000000051020	006572	298403	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	1500.00	13/05/2008	000000580430	006572	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	65.00	13/05/2008	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	35.00	13/05/2008	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	51.06	13/05/2008	000000580430	006572	003429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	370.00	13/05/2008	000000580430	006572	003416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	45.00	13/05/2008	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	245.00	13/05/2008	000000091227	006572	850884	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	300.00	13/05/2008	000000091227	006572	850883	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	90.00	13/05/2008	000000091227	006572	850883	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	666.80	13/05/2008	000000580430	006572	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	32.00	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	680.40	13/05/2008	000000580430	006572	003417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	2572.23	13/05/2008	000000580422	006572	007172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1334.28	13/05/2008	000000580430	006572	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	51.75	13/05/2008	000000580430	006572	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	177.12	13/05/2008	000000580430	006572	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	111.14	13/05/2008	000000580430	006572	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1521.24	13/05/2008	000000580430	006572	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	85.00	13/05/2008	000000580422	006572	007173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	707.10	13/05/2008	000000580430	006572	003401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	32.00	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	1157.16	13/05/2008	000000580430	006572	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	382.40	13/05/2008	000000580430	006572	003437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	64.12	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	64.12	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	64.12	13/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	240.00	13/05/2008	000000580430	006572	003402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	958.00	13/05/2008	000000091227	006572	850881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	560.00	13/05/2008	000000580422	006572	007174	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	250.00	13/05/2008	000000091227	006572	850884	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	56.00	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	5.75	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	8.45	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	12.37	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	271.55	14/05/2008	000000091227	006572	850885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	96.00	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	28.00	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002153	0000001	32.00	14/05/2008	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	65.00	14/05/2008	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001993	0000001	215.00	14/05/2008	000000051020	006572	850051	10.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002522	0000001	19.72	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002527	0000001	63.00	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002528	0000001	24.00	14/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001793	0000001	3120.00	14/05/2008	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002554	0000001	47.50	15/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002557	0000001	482.00	15/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002553	0000001	270.00	15/05/2008	000000051020	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002440	0000001	413.00	15/05/2008	000000051020	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002315	0000002	50.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002474	0000001	5879.89	15/05/2008	000000051020	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	7000.00	15/05/2008	000000580430	006572	003439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000002	1.00	15/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	2907.50	16/05/2008	000000580422	006572	007175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	2191.20	16/05/2008	000000051020	006572	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	96.00	16/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	20.00	16/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	32.00	16/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001885	0000001	1920.00	16/05/2008	000000091227	006572	850887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002443	0000001	240.00	16/05/2008	000000091227	006572	850886	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001167	0000001	34.00	16/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002470	0000001	96.00	16/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002351	0000001	1187.50	16/05/2008	000000051020	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002404	0000001	99.50	19/05/2008	000000162027	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002405	0000001	120.00	19/05/2008	000000162027	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	31.20	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002362	0000001	935.32	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002471	0000001	755.25	19/05/2008	000000091227	006572	850890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002531	0000001	35.00	19/05/2008	000000091227	006572	850888	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	17.41	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001994	0000001	39.63	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002141	0000001	19.06	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002205	0000001	16.81	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002206	0000001	20.17	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002207	0000001	16.81	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001194	0000001	829.71	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002359	0000001	345.11	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002361	0000001	73.20	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002360	0000001	66.68	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	64.12	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	70.66	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000016	33.00	19/05/2008	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001773	0000001	200.15	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001193	0000001	234.27	19/05/2008	000000091227	006572	850889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	1262.80	19/05/2008	000000091227	006572	850891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	683.10	19/05/2008	000000051020	006572	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	25.00	19/05/2008	000000091227	006572	850888	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	34.07	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	44.87	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	34.07	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	35980.97	19/05/2008	000000580422	006572	007182	7866.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	19994.32	19/05/2008	000000580422	006572	007180	3260.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	104.00	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	32.00	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	225.00	19/05/2008	000000091227	006572	850888	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	12.69	19/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	320.00	20/05/2008	000000091227	006572	850903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	78.40	20/05/2008	000000051020	006572	302422	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	194.60	20/05/2008	000000051020	006572	302422	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	391.30	20/05/2008	000000051020	006572	302420	19.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	1922.25	20/05/2008	000000580430	006572	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	979.00	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	192.91	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	2026.63	20/05/2008	000000580422	006572	007184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	509.60	20/05/2008	000000051020	006572	302423	25.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	397.60	20/05/2008	000000051020	006572	302422	19.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	514.50	20/05/2008	000000051020	006572	302420	25.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	188.30	20/05/2008	000000051020	006572	302424	9.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	507.50	20/05/2008	000000051020	006572	302423	25.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	194.60	20/05/2008	000000051020	006572	302424	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	196.70	20/05/2008	000000051020	006572	302424	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	397.00	20/05/2008	000000051020	006572	302432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	322.00	20/05/2008	000000051020	006572	302433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	4.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	201.60	20/05/2008	000000051020	006572	302420	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	264.00	20/05/2008	000000580430	006572	003442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	240.80	20/05/2008	000000051020	006572	302424	12.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	197.40	20/05/2008	000000051020	006572	302420	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	161.15	20/05/2008	000000051020	006572	302434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	197.40	20/05/2008	000000051020	006572	302422	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	5500.00	20/05/2008	000000580430	006572	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	1310.00	20/05/2008	000000051020	006572	302435	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	571.00	20/05/2008	000000051020	006572	302450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	259.00	20/05/2008	000000051020	006572	302455	12.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	195.30	20/05/2008	000000051020	006572	302455	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	198.10	20/05/2008	000000051020	006572	302455	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	27.20	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	48.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	70.00	20/05/2008	000000051020	006572	302431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	590.00	20/05/2008	000000051020	006572	302431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	16.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	16.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	115.00	20/05/2008	000000051020	006572	302446	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	200.20	20/05/2008	000000051020	006572	302422	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	4645.00	20/05/2008	000000072613	006572	850195	668.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	510.95	20/05/2008	000000051020	006572	302426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002571	0000001	510.30	20/05/2008	000000051020	006572	302424	25.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	192.00	20/05/2008	000000051020	006572	302453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	220.00	20/05/2008	000000051020	006572	302454	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	251.30	20/05/2008	000000051020	006572	302455	12.57	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001984	0000001	170.00	20/05/2008	000000091227	006572	850893	8.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001995	0000001	393.40	20/05/2008	000000051020	006572	302423	19.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001998	0000001	405.30	20/05/2008	000000051020	006572	302420	20.27	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002084	0000001	394.10	20/05/2008	000000051020	006572	302422	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000014	3.00	20/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000343	0000001	180.00	20/05/2008	000000091227	006572	850893	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	113.00	20/05/2008	000000091227	006572	850905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	2229.00	20/05/2008	000000051020	006572	302415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	8000.00	20/05/2008	000000051020	006572	302414	1905.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002468	0000001	96.00	20/05/2008	000000051020	006572	302429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002375	0000001	32.00	20/05/2008	000000051020	006572	302430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002376	0000001	32.00	20/05/2008	000000051020	006572	302430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002397	0000001	32.00	20/05/2008	000000051020	006572	302430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002398	0000001	48.00	20/05/2008	000000051020	006572	302429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002420	0000001	1550.00	20/05/2008	000000091227	006572	850906	77.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002427	0000001	96.00	20/05/2008	000000051020	006572	302429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002603	0000001	34.07	20/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002621	0000001	8256.39	20/05/2008	000000051020	006572	302411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002622	0000001	3002.32	20/05/2008	000000051020	006572	302412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002623	0000001	800.00	20/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002624	0000001	317.50	20/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002573	0000001	392.70	20/05/2008	000000051020	006572	302419	19.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002580	0000001	48.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002015	0000001	299.75	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001288	0000001	130.30	20/05/2008	000000091227	006572	850904	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002469	0000001	96.00	20/05/2008	000000051020	006572	302418	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002567	0000001	564.00	20/05/2008	000000051020	006572	302421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002568	0000001	480.00	20/05/2008	000000091227	006572	850902	24.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002569	0000001	780.00	20/05/2008	000000091227	006572	850902	39.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002572	0000001	393.40	20/05/2008	000000051020	006572	302419	19.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002577	0000001	393.40	20/05/2008	000000051020	006572	302455	19.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002602	0000001	5609.01	20/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002615	0000001	1300.28	20/05/2008	000000051020	006572	302413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002620	0000001	1516.32	20/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002544	0000001	390.60	20/05/2008	000000051020	006572	302419	19.53	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002517	0000001	96.00	20/05/2008	000000051020	006572	302418	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002555	0000001	96.00	20/05/2008	000000051020	006572	302418	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001848	0000001	900.00	20/05/2008	000000051020	006572	302441	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002476	0000001	384.00	20/05/2008	000000051020	006572	302427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002366	0000001	2000.00	20/05/2008	000000051020	006572	302439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001933	0000001	380.40	20/05/2008	000000051020	006572	302444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002018	0000001	2204.48	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001867	0000001	107.00	20/05/2008	000000051020	006572	302443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001797	0000001	120.00	20/05/2008	000002831414	006572	850128	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001424	0000002	3741.40	20/05/2008	000000051020	006572	302448	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002563	0000001	1380.00	20/05/2008	000000072389	006572	850313	69.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002613	0000001	32239.37	20/05/2008	000000093866	006572	000000	9568.67	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002617	0000001	80.00	20/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002516	0000001	540.00	20/05/2008	000000091227	006572	850907	27.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002542	0000001	600.00	20/05/2008	000000051020	006572	302416	30.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002289	0000001	935.00	20/05/2008	000000051020	006572	302417	46.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002290	0000001	420.00	20/05/2008	000000051020	006572	302442	21.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000001	392.54	20/05/2008	00000016206X	006572	850036	19.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002535	0000001	200.00	20/05/2008	000000051020	006572	302447	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001184	0000001	165.90	20/05/2008	000000091227	006572	850916	8.29	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001873	0000001	780.00	20/05/2008	000000091227	006572	850917	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001291	0000001	277.00	20/05/2008	000000091227	006572	850914	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002272	0000001	360.00	20/05/2008	000000091227	006572	850918	18.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001512	0000001	610.00	20/05/2008	000000091227	006572	850915	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002386	0000001	182.00	20/05/2008	000000051020	006572	302440	9.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002009	0000001	1510.00	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002011	0000001	725.25	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002012	0000001	1058.14	20/05/2008	000000051020	006572	302425	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001798	0000001	180.00	20/05/2008	000000051020	006572	302445	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	590.00	20/05/2008	000000091227	006572	850893	29.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002355	0000001	320.00	20/05/2008	000000091227	006572	850913	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002419	0000001	420.00	20/05/2008	000000051020	006572	302428	21.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002496	0000001	260.00	20/05/2008	000000091227	006572	850912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002464	0000001	70.00	20/05/2008	000000051020	006572	302451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002465	0000001	150.00	20/05/2008	000000051020	006572	302451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001436	0000001	283.20	20/05/2008	000000091227	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000001	790.65	20/05/2008	000000101230	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001819	0000001	194.00	20/05/2008	000000091227	006572	850911	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000750	0000001	126.00	20/05/2008	000000091227	006572	850909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001297	0000001	141.60	20/05/2008	000000091227	006572	850908	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000609	0000001	400.00	20/05/2008	000000091227	006572	850910	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000138	0000001	389.00	20/05/2008	000000091227	006572	850910	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002632	0000001	94.78	21/05/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002633	0000001	0.20	21/05/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002628	0000001	105.00	21/05/2008	000000091227	006572	850892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	6.00	21/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	80.00	21/05/2008	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	32.00	23/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002519	0000001	96.00	23/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002302	0000001	16.00	23/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002466	0000001	70.00	26/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002659	0000001	25.00	26/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	52.50	26/05/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	96.00	26/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	37.50	26/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	1230.15	26/05/2008	000000580422	006572	007185	61.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002820	0000001	751.67	27/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002353	0000001	48.00	27/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002825	0000001	80.00	27/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002818	0000001	1046.13	27/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002819	0000001	14267.02	27/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002521	0000001	90.00	27/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002824	0000001	18.50	27/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002827	0000001	46.50	27/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002293	0000001	131.55	28/05/2008	000000000000	000000	000001	6.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	32.00	28/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	64.00	28/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	16.00	28/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	32.00	28/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	17.50	29/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002865	0000001	20.00	29/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002979	0000001	1416.00	29/05/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002657	0000001	33.00	29/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003072	0000001	161.26	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003095	0000001	49.80	30/05/2008	000000051020	006572	302459	3.98	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002285	0000001	1134.19	30/05/2008	000000093866	006572	850710	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003070	0000001	103.22	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003097	0000001	315.60	30/05/2008	000000051020	006572	302459	25.24	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003096	0000001	156.00	30/05/2008	000000051020	006572	302459	12.48	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002258	0000001	1839.33	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002259	0000001	630.28	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002260	0000001	909.00	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002480	0000001	96.00	30/05/2008	000000051020	006572	302457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002618	0000001	192.00	30/05/2008	000000051020	006572	302457	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002564	0000001	9.00	30/05/2008	000000000000	000000	000001	0.45	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003069	0000001	917.76	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003071	0000001	634.39	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003098	0000001	255.60	30/05/2008	000000051020	006572	302459	20.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003050	0000001	1632.69	30/05/2008	000000051020	006572	302472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003052	0000001	7108.20	30/05/2008	000000173649	006572	850217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003053	0000001	14162.30	30/05/2008	000000173649	006572	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003060	0000001	2254.40	30/05/2008	000000093866	006572	850707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003061	0000001	18.39	30/05/2008	000000093866	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003062	0000001	77.56	30/05/2008	000000093866	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003063	0000001	85.53	30/05/2008	000000093866	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003065	0000001	289.75	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003067	0000001	124.83	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003068	0000001	13.38	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003073	0000001	13.39	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003075	0000001	65595.79	30/05/2008	000000173649	006572	850219	13172.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003076	0000001	84.10	30/05/2008	000000173649	006572	850219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003077	0000001	2201.51	30/05/2008	000000173649	006572	850219	191.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003078	0000001	1495.73	30/05/2008	000000173649	006572	850219	159.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003079	0000001	128808.14	30/05/2008	000000173649	006572	850214	22053.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003080	0000001	124.70	30/05/2008	000000173649	006572	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003081	0000001	151.00	30/05/2008	000000173649	006572	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003082	0000001	4325.07	30/05/2008	000000173649	006572	850214	355.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003083	0000001	9014.88	30/05/2008	000000173649	006572	850214	759.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003089	0000001	6585.60	30/05/2008	000000173649	006572	850221	526.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003100	0000001	162.26	30/05/2008	000000051020	006572	302459	12.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002991	0000001	4949.97	30/05/2008	000000000730	016682	000044	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002991	0000002	50.00	30/05/2008	000000000730	016682	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003055	0000001	8644.01	30/05/2008	000000051020	006572	302469	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003057	0000001	1.95	30/05/2008	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003058	0000001	938.44	30/05/2008	000000051020	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003085	0000001	5795.86	30/05/2008	000000051020	006572	302461	1318.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003086	0000001	4.35	30/05/2008	000000051020	006572	302461	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003087	0000001	8912.25	30/05/2008	000000051020	006572	302461	1031.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003092	0000001	918.44	30/05/2008	000000051020	006572	302459	73.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002861	0000001	1500.00	30/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002863	0000001	3800.00	30/05/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002681	0000001	8139.33	30/05/2008	000000051020	006572	302474	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002536	0000001	96.00	30/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000847	0000001	175.78	30/05/2008	000000093866	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003093	0000001	156.00	30/05/2008	000000051020	006572	302459	12.48	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003064	0000001	2875.96	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002208	0000001	181.32	30/05/2008	000000093866	006572	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002231	0000001	2731.85	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002315	0000003	396.55	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002254	0000001	302.50	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002862	0000001	700.00	30/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002590	0000001	48.00	30/05/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002678	0000001	3215.10	30/05/2008	000000051020	006572	302475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000002	4000.00	30/05/2008	000000051020	006572	302461	1604.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	3176.66	30/05/2008	000000051020	006572	302461	536.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003088	0000001	2075.00	30/05/2008	000000051020	006572	302461	289.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003090	0000001	352.56	30/05/2008	000000051020	006572	302459	28.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0000001	224.00	30/05/2008	000000051020	006572	302460	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002257	0000001	1777.88	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	293.30	30/05/2008	000000051020	006572	302456	14.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000015	13.50	30/05/2008	000000051020	006572	302467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002989	0000001	1858.11	30/05/2008	000000051020	006572	302465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002990	0000001	1858.11	30/05/2008	000000051020	006572	302466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003074	0000001	58.36	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003091	0000001	364.51	30/05/2008	000000051020	006572	302459	38.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	199.50	30/05/2008	000000051020	006572	302470	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	394.10	30/05/2008	000000051020	006572	302470	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	282.80	30/05/2008	000000051020	006572	302470	14.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	202.30	30/05/2008	000000051020	006572	302460	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	453.75	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	95.50	30/05/2008	000000051020	006572	302476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	195.30	30/05/2008	000000051020	006572	302470	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	1488.00	30/05/2008	000000051020	006572	302458	91.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	4563.00	30/05/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	2191.20	30/05/2008	000000051020	006572	302473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	3587.92	30/05/2008	000000051020	006572	302471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	839.60	30/05/2008	000000580422	006572	007188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	644.85	30/05/2008	000000093866	006572	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	911.07	30/05/2008	000000051020	006572	302459	72.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	99.60	30/05/2008	000000051020	006572	302459	15.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	36802.68	30/05/2008	000000580422	006572	007189	8943.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	240.00	02/06/2008	000000051020	006572	302507	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	5320.00	02/06/2008	000000051020	006572	302505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	175.00	02/06/2008	000000051020	006572	302486	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	520.00	02/06/2008	000000091227	006572	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	55.00	02/06/2008	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	196.70	02/06/2008	000000051020	006572	302500	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002685	0000001	78.40	02/06/2008	000000051020	006572	302499	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	32.00	02/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	160.00	02/06/2008	000000051020	006572	302484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	198.10	02/06/2008	000000091227	006572	850919	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	199.50	02/06/2008	000000091227	006572	850920	9.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003196	0000001	379.44	02/06/2008	000000051020	006572	302503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003197	0000001	522.14	02/06/2008	000000051020	006572	302502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003198	0000001	1509.12	02/06/2008	000000051020	006572	302504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002365	0000001	900.00	02/06/2008	000000051020	006572	302493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002647	0000001	140.00	02/06/2008	000000051020	006572	302494	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002663	0000001	2376.46	02/06/2008	000000054593	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002538	0000001	170.00	02/06/2008	000000051020	006572	302492	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002684	0000001	372.90	02/06/2008	000000051020	006572	302499	18.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002019	0000001	230.00	02/06/2008	000000051020	006572	302488	11.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001961	0000001	120.00	02/06/2008	000000051020	006572	302489	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000001	2000.00	02/06/2008	000000051020	006572	302487	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002787	0000001	163.20	02/06/2008	000000091227	006572	850921	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002650	0000001	1015.00	02/06/2008	000000072389	006572	850315	50.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002661	0000001	220.00	02/06/2008	000000051020	006572	302479	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002662	0000001	100.00	02/06/2008	000000051020	006572	302480	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002677	0000001	250.00	02/06/2008	000000072389	006572	850314	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002680	0000001	495.00	02/06/2008	000000051020	006572	302481	24.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002682	0000001	2100.00	02/06/2008	000000051020	006572	302497	214.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002288	0000001	960.00	02/06/2008	000000051020	006572	302477	48.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002161	0000001	650.00	02/06/2008	000000051020	006572	302478	32.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001387	0000001	380.00	02/06/2008	000000051020	006572	302490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002791	0000001	300.00	02/06/2008	000070016356	001182	045658	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002792	0000001	840.00	02/06/2008	000070016356	001182	045657	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002793	0000001	1323.00	02/06/2008	000000134503	006572	850315	66.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002794	0000001	567.00	02/06/2008	000000134503	006572	850314	28.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002795	0000001	1575.00	02/06/2008	000000134503	006572	850313	78.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002797	0000001	945.00	02/06/2008	000000134503	006572	850311	47.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002798	0000001	1520.00	02/06/2008	000000173649	006572	850228	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002799	0000001	1785.00	02/06/2008	000000173649	006572	140203	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002800	0000001	606.60	02/06/2008	000000173649	006572	140202	30.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002801	0000001	1554.00	02/06/2008	000000173649	006572	140201	77.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002802	0000001	1547.70	02/06/2008	000000173649	006572	850230	77.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002803	0000001	1365.00	02/06/2008	000000173649	006572	850229	68.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002805	0000001	1700.00	02/06/2008	000000173649	006572	850227	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002806	0000001	1188.00	02/06/2008	000000173649	006572	850226	59.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002807	0000001	1785.00	02/06/2008	000000173649	006572	850225	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002808	0000001	1096.20	02/06/2008	000070016356	001182	045656	54.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002809	0000001	1638.00	02/06/2008	000070016356	001182	045655	81.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002810	0000001	1260.00	02/06/2008	000070016356	001182	045665	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002811	0000001	1428.00	02/06/2008	000070016356	001182	045666	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002812	0000001	1350.00	02/06/2008	000070016356	001182	045664	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002813	0000001	1900.00	02/06/2008	000070016356	001182	045663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002814	0000001	1024.00	02/06/2008	000000173649	006572	850224	51.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002815	0000001	588.00	02/06/2008	000070016356	001182	045662	29.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002821	0000001	1050.00	02/06/2008	000000173649	006572	140204	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002786	0000001	163.20	02/06/2008	000000091227	006572	850922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002788	0000001	1680.00	02/06/2008	000070016356	001182	045661	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002789	0000001	450.00	02/06/2008	000070016356	001182	045660	22.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002539	0000001	380.00	02/06/2008	000000051020	006572	302492	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003047	0000001	60.00	02/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002356	0000001	120.00	02/06/2008	000000051020	006572	302507	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002683	0000001	1626.88	02/06/2008	000000051020	006572	302498	119.45	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000301	0000004	1200.00	02/06/2008	000000051020	006572	302501	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000005	450.00	02/06/2008	000000164933	006572	850138	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000005	450.00	02/06/2008	000000164933	006572	850137	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000005	450.00	02/06/2008	000000164933	006572	850139	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000005	900.00	02/06/2008	000000164933	006572	850136	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001185	0000001	247.76	02/06/2008	000000051020	006572	302491	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001796	0000001	300.00	02/06/2008	000000051020	006572	302483	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001575	0000001	200.00	02/06/2008	000000051020	006572	302483	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000192	0000001	1036.68	02/06/2008	000000141321	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002664	0000001	229.71	02/06/2008	000000162027	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002450	0000001	3382.80	02/06/2008	000000162051	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002534	0000001	100.00	02/06/2008	000000051020	006572	302485	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002489	0000001	850.00	02/06/2008	000000164933	006572	850135	42.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002501	0000001	391.40	02/06/2008	000000162027	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003203	0000001	48.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003218	0000001	106.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002184	0000002	650.00	03/06/2008	000000051020	006572	302506	32.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002520	0000001	91.50	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002556	0000001	28.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003225	0000001	0.06	03/06/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002666	0000001	96.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002660	0000001	45.00	03/06/2008	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003219	0000001	80.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003216	0000001	25.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003224	0000001	3115.00	03/06/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002591	0000001	96.00	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	37.50	03/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	1900.24	04/06/2008	000000580422	006572	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	100.00	04/06/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002592	0000001	64.00	04/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002875	0000001	500.00	04/06/2008	000000091227	006572	850925	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003237	0000001	650.00	04/06/2008	000000091227	006572	850926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003234	0000001	13.75	04/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003235	0000001	85.50	04/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003236	0000001	54.60	04/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003243	0000001	5000.00	04/06/2008	000000164933	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003251	0000001	42.75	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002449	0000001	72.10	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002109	0000001	90.00	05/06/2008	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002503	0000001	17.36	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003254	0000001	50.00	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001970	0000001	100.00	05/06/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	48.00	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	27.20	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	50.00	05/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000002	5069.86	06/06/2008	000000580430	006572	003449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	1344.75	06/06/2008	000000580430	006572	003460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	1127.50	06/06/2008	000000580430	006572	003460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	1176.94	06/06/2008	000000580430	006572	003445	58.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	96.00	06/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	80.00	06/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	290.00	06/06/2008	000000091227	006572	850928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	2991.41	06/06/2008	000000580430	006572	003444	423.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	1465.66	06/06/2008	000000580430	006572	003443	87.21	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002850	0000001	96.00	06/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002378	0000001	32.00	06/06/2008	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003278	0000001	74.80	06/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002790	0000001	510.00	09/06/2008	000000091227	006572	850929	25.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003298	0000001	14253.19	09/06/2008	000000183040	006572	850002	0.00	1	Conta Corrente	BB C/C 18.304-0 - CONV. TRANSP. ESCOLAR
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	100.00	09/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	1070.16	10/06/2008	000000580430	006572	003466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	2401.44	10/06/2008	000000051020	006572	302517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	820.60	10/06/2008	000000051020	006572	302519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	1262.80	10/06/2008	000000051020	006572	302518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	8470.00	10/06/2008	000000580430	006572	003457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	5320.00	10/06/2008	000000051020	006572	302536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	13182.92	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	7000.00	10/06/2008	000000580430	006572	003458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	520.00	10/06/2008	000000051020	006572	302527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	56730.00	10/06/2008	000000580430	006572	003455	13907.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	6357.30	10/06/2008	000000580430	006572	003455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	31705.84	10/06/2008	000000051020	006572	302520	7685.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	885.00	10/06/2008	000000580430	006572	003465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	1780.00	10/06/2008	000000580422	006572	007201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	36.25	10/06/2008	000000051020	006572	302520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	195.30	10/06/2008	000000091227	006572	850934	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	190.40	10/06/2008	000000091227	006572	850934	9.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	428.43	10/06/2008	000000051020	006572	302535	46.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	5030.08	10/06/2008	000000580422	006572	007210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	4760.25	10/06/2008	000000580430	006572	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	515.70	10/06/2008	000000580430	006572	003467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000002	48572.66	10/06/2008	000000580422	006572	007200	10957.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	21891.27	10/06/2008	000000580422	006572	007194	3629.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	29.00	10/06/2008	000000580422	006572	007194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	23246.99	10/06/2008	000000580422	006572	007196	4086.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	9120.00	10/06/2008	000000580430	006572	003454	1182.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	8361.44	10/06/2008	000000580430	006572	003456	1247.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	278.60	10/06/2008	000000051020	006572	302526	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	280.70	10/06/2008	000000051020	006572	302526	14.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	201.60	10/06/2008	000000091227	006572	850933	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	1300.00	10/06/2008	000000051020	006572	302535	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	190.40	10/06/2008	000000091227	006572	850935	9.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	193.90	10/06/2008	000000091227	006572	850935	9.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	198.90	10/06/2008	000000091227	006572	850935	9.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	229.76	10/06/2008	000000580422	006572	007207	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	485.12	10/06/2008	000000580422	006572	007207	24.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	419.20	10/06/2008	000000580422	006572	007207	20.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	286.08	10/06/2008	000000580422	006572	007207	14.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	925.80	10/06/2008	000000580422	006572	007204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	496.80	10/06/2008	000000580422	006572	007206	24.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	400.68	10/06/2008	000000580422	006572	007206	20.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	403.33	10/06/2008	000000580422	006572	007206	20.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	607.38	10/06/2008	000000580422	006572	007206	30.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	400.00	10/06/2008	000000580422	006572	007207	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	509.33	10/06/2008	000000580422	006572	007206	25.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	405.45	10/06/2008	000000580422	006572	007208	20.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	148.40	10/06/2008	000000580422	006572	007208	7.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	197.69	10/06/2008	000000580422	006572	007208	9.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	474.88	10/06/2008	000000580422	006572	007208	23.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	348.21	10/06/2008	000000580422	006572	007208	17.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	477.53	10/06/2008	000000580422	006572	007208	23.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	308.99	10/06/2008	000000580422	006572	007208	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	484.00	10/06/2008	000000580422	006572	007209	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	304.00	10/06/2008	000000580422	006572	007209	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	487.20	10/06/2008	000000580422	006572	007209	24.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	340.00	10/06/2008	000000580422	006572	007209	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	658.40	10/06/2008	000000580422	006572	007209	32.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	199.20	10/06/2008	000000580422	006572	007205	9.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	411.20	10/06/2008	000000580422	006572	007205	20.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	180.80	10/06/2008	000000580422	006572	007205	9.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	131.20	10/06/2008	000000580422	006572	007205	6.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	146.40	10/06/2008	000000580422	006572	007205	7.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	193.20	10/06/2008	000000091227	006572	850934	9.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	196.70	10/06/2008	000000091227	006572	850933	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	189.70	10/06/2008	000000091227	006572	850935	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	1500.00	10/06/2008	000000580422	006572	007202	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	900.00	10/06/2008	000000580422	006572	007203	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	80.00	10/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	2686.91	10/06/2008	000000580430	006572	003447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	189.70	10/06/2008	000000091227	006572	850935	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	787.00	10/06/2008	000000580430	006572	003459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	114.00	10/06/2008	000000580430	006572	003462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	516.60	10/06/2008	000000091227	006572	850934	25.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	133.00	10/06/2008	000000580430	006572	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	345.60	10/06/2008	000000580430	006572	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000002	1000.00	10/06/2008	000000051020	006572	302537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	118.80	10/06/2008	000000580430	006572	003449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	2384.68	10/06/2008	000000580430	006572	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	202.30	10/06/2008	000000051020	006572	302531	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	162.00	10/06/2008	000000580430	006572	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	250.00	10/06/2008	000000580430	006572	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	194.60	10/06/2008	000000051020	006572	302531	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	478.40	10/06/2008	000000580430	006572	003453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	806.80	10/06/2008	000000580430	006572	003451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	256.00	10/06/2008	000000580430	006572	003452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	210.70	10/06/2008	000000051020	006572	302531	10.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	110.98	10/06/2008	000000580430	006572	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	413.00	10/06/2008	000000580430	006572	003450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	191.10	10/06/2008	000000091227	006572	850933	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	513.10	10/06/2008	000000051020	006572	302526	25.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	196.00	10/06/2008	000000091227	006572	850933	9.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	193.90	10/06/2008	000000051020	006572	302531	9.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	202.30	10/06/2008	000000051020	006572	302531	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	267.30	10/06/2008	000000580430	006572	003463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	390.00	10/06/2008	000000163465	006572	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	396.00	10/06/2008	000000163465	006572	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	201.60	10/06/2008	000000051020	006572	302530	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	202.30	10/06/2008	000000051020	006572	302530	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	171.80	10/06/2008	000000051020	006572	302534	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003299	0000001	14143.15	10/06/2008	000000183040	006572	850003	0.00	1	Conta Corrente	BB C/C 18.304-0 - CONV. TRANSP. ESCOLAR
SEC. DE FINANCAS	0003310	0000001	1700.00	10/06/2008	000000051020	006572	302529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003319	0000001	2797.00	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003320	0000001	22453.86	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	19860.81	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003325	0000001	21872.97	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003113	0000001	984.67	10/06/2008	000000051020	006572	302510	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003114	0000001	5808.26	10/06/2008	000000051020	006572	302510	722.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003115	0000001	230.33	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003116	0000001	460.65	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002875	0000002	435.00	10/06/2008	000000051020	006572	302532	21.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003307	0000001	80.00	10/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003118	0000001	52040.07	10/06/2008	000000051020	006572	302511	13119.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003119	0000001	76.85	10/06/2008	000000051020	006572	302511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002459	0000001	397.60	10/06/2008	000000091227	006572	850932	19.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002832	0000001	2472.00	10/06/2008	000000051020	006572	302528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	514.63	10/06/2008	000000051020	006572	302510	157.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003103	0000001	1.45	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	96.00	10/06/2008	000000051020	006572	302533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	48.00	10/06/2008	000000051020	006572	302533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002217	0000001	163.20	10/06/2008	000000051020	006572	302533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003104	0000001	9480.45	10/06/2008	000000051020	006572	302510	2027.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003105	0000001	15.95	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003117	0000001	3725.46	10/06/2008	000000051020	006572	302521	1070.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003311	0000001	3504.07	10/06/2008	000000051020	006572	302524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003312	0000001	3504.07	10/06/2008	000000051020	006572	302523	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003314	0000001	112.68	10/06/2008	000000175277	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003315	0000001	841.64	10/06/2008	000000051020	006572	302515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003316	0000001	3603.00	10/06/2008	000000175277	006572	850039	882.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003317	0000001	659.29	10/06/2008	000000175277	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003322	0000001	487.30	10/06/2008	000000051020	006572	302516	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000335	0000004	1000.00	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003120	0000001	3379.63	10/06/2008	000000051020	006572	302512	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003121	0000001	1.45	10/06/2008	000000051020	006572	302512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003122	0000001	11623.45	10/06/2008	000000051020	006572	302512	2426.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003123	0000001	20.30	10/06/2008	000000051020	006572	302512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003124	0000001	8715.00	10/06/2008	000000051020	006572	302512	697.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002826	0000001	2860.00	10/06/2008	000000054593	006572	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003323	0000001	6780.49	10/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003112	0000001	1203.18	10/06/2008	000000051020	006572	302510	286.14	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001140	0000001	240.00	10/06/2008	000000051020	006572	302534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002588	0000001	96.00	10/06/2008	000000051020	006572	302522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002639	0000001	96.00	10/06/2008	000000051020	006572	302522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002844	0000001	56.00	10/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002846	0000001	28.00	10/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003010	0000001	399.70	10/06/2008	000000091227	006572	850932	19.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0003011	0000001	393.40	10/06/2008	000000091227	006572	850932	19.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0003012	0000001	288.00	10/06/2008	000000051020	006572	302522	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003106	0000001	9420.44	10/06/2008	000000051020	006572	302510	1987.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000001	11.60	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003128	0000001	830.00	10/06/2008	000000162027	006572	850111	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003129	0000001	415.00	10/06/2008	00000016206X	006572	850037	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003308	0000001	50.00	10/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003110	0000001	1011.73	10/06/2008	000000051020	006572	302510	150.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003111	0000001	2.90	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003108	0000001	1660.81	10/06/2008	000000051020	006572	302510	524.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003109	0000001	4.35	10/06/2008	000000051020	006572	302510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002845	0000001	72.00	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003335	0000001	0.11	11/06/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	81.40	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	80.00	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	91.00	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	16.00	11/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	330.00	12/06/2008	000000051020	006572	302538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	1295.00	12/06/2008	000000051020	006572	302538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	96.00	12/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003233	0000001	96.00	12/06/2008	000000051020	006572	302539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003355	0000001	757.00	12/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002668	0000001	96.00	12/06/2008	000000051020	006572	302539	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002855	0000001	96.00	12/06/2008	000000051020	006572	302539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003177	0000001	384.00	12/06/2008	000000051020	006572	302542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003178	0000001	128.00	12/06/2008	000000051020	006572	302540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003179	0000001	288.00	12/06/2008	000000051020	006572	302541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003358	0000001	81.99	12/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002665	0000001	95.00	13/06/2008	000000000000	000000	000001	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	16.00	13/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	80.00	13/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002586	0000001	16.00	16/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001971	0000001	110.00	17/06/2008	000000000000	000000	000001	5.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003383	0000001	5609.01	17/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003380	0000001	26866.14	17/06/2008	000000093866	006572	DB.AUT	10187.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003390	0000001	80.00	17/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000017	3.00	17/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003384	0000001	34.07	17/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003400	0000001	317.50	17/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003401	0000001	800.00	17/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003418	0000001	27.50	18/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003369	0000001	10.00	19/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003428	0000001	189.78	19/06/2008	000000051020	006572	302544	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003445	0000001	499.00	19/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	1955.67	19/06/2008	000000580422	006572	007211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	168.00	19/06/2008	000000051020	006572	302545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	499.00	19/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	715.68	20/06/2008	000000051020	006572	302554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	91.30	20/06/2008	000000051020	006572	302600	14.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	970.37	20/06/2008	000000051020	006572	302600	77.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	520.00	20/06/2008	000000093866	006572	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	2199.77	20/06/2008	000000093866	006572	850717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	2502.50	20/06/2008	000000580430	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	2100.00	20/06/2008	000000580430	006572	003473	314.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	2100.00	20/06/2008	000000580430	006572	003472	117.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000002	10982.04	20/06/2008	000000051020	006572	302559	1256.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	300.00	20/06/2008	000000580422	006572	007212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	190.40	20/06/2008	000000051020	006572	302594	9.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	5025.68	20/06/2008	000000072613	006572	850196	850.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000002	1480.52	20/06/2008	000000051020	006572	302555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0000001	415.00	20/06/2008	000000580422	006572	007223	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	835.85	20/06/2008	000000159646	006572	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	506.80	20/06/2008	000000051020	006572	302592	25.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	77.70	20/06/2008	000000051020	006572	302592	3.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000002	7732.44	20/06/2008	000000051020	006572	302558	901.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	29387.52	20/06/2008	000000051020	006572	302556	2950.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000002	643.00	20/06/2008	000000051020	006572	302609	51.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000003	661.00	20/06/2008	000000051020	006572	302608	52.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000004	415.00	20/06/2008	000000051020	006572	302607	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000005	589.00	20/06/2008	000000051020	006572	302606	47.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000006	535.00	20/06/2008	000000051020	006572	302605	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	500.00	20/06/2008	000000580430	006572	003469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	1056.35	20/06/2008	000000051020	006572	302557	255.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	600.00	20/06/2008	000000580430	006572	003470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	80.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	530.60	20/06/2008	000000051020	006572	302595	26.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	8292.30	20/06/2008	000000580422	006572	007214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	205.10	20/06/2008	000000051020	006572	302593	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	191.10	20/06/2008	000000051020	006572	302593	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	195.30	20/06/2008	000000051020	006572	302562	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	182.28	20/06/2008	000000580422	006572	007216	9.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	415.00	20/06/2008	000000051020	006572	302582	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	695.13	20/06/2008	000000580422	006572	007218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	415.00	20/06/2008	000000580422	006572	007221	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	415.00	20/06/2008	000000580422	006572	007220	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	415.00	20/06/2008	000000580422	006572	007219	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	147.00	20/06/2008	000000051020	006572	302584	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	195.30	20/06/2008	000000051020	006572	302596	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	520.10	20/06/2008	000000051020	006572	302595	26.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	78.40	20/06/2008	000000051020	006572	302594	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002608	0000001	461.30	20/06/2008	000000091227	006572	850937	23.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	198.10	20/06/2008	000000051020	006572	302596	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	4278.15	20/06/2008	000000580422	006572	007215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	48.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	64.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	96.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	128.00	20/06/2008	000000051020	006572	302585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	196.70	20/06/2008	000000051020	006572	302596	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	415.00	20/06/2008	000000051020	006572	302565	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	415.00	20/06/2008	000000051020	006572	302566	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	415.00	20/06/2008	000000051020	006572	302567	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	415.00	20/06/2008	000000051020	006572	302568	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	415.00	20/06/2008	000000051020	006572	302569	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	415.00	20/06/2008	000000051020	006572	302570	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	415.00	20/06/2008	000000051020	006572	302571	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	415.00	20/06/2008	000000051020	006572	302572	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	415.00	20/06/2008	000000051020	006572	302573	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	415.00	20/06/2008	000000051020	006572	302574	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	415.00	20/06/2008	000000051020	006572	302575	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	415.00	20/06/2008	000000051020	006572	302576	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	415.00	20/06/2008	000000051020	006572	302577	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	415.00	20/06/2008	000000051020	006572	302578	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	415.00	20/06/2008	000000051020	006572	302579	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	415.00	20/06/2008	000000051020	006572	302580	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	415.00	20/06/2008	000000051020	006572	302581	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	559.20	20/06/2008	000000580422	006572	007213	27.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	514.40	20/06/2008	000000580422	006572	007213	25.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	339.20	20/06/2008	000000580422	006572	007213	16.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	173.60	20/06/2008	000000051020	006572	302583	8.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002491	0000001	189.70	20/06/2008	000000051020	006572	302593	9.48	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002546	0000001	147.00	20/06/2008	000000051020	006572	302584	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	147.00	20/06/2008	000000051020	006572	302584	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	357.70	20/06/2008	000000051020	006572	302583	17.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	60.00	20/06/2008	000000163465	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003453	0000001	897.99	20/06/2008	000000051020	006572	302600	71.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003379	0000001	163.20	20/06/2008	000000051020	006572	302599	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003337	0000001	96.00	20/06/2008	000000051020	006572	302599	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0003494	0000001	1237.83	20/06/2008	000000051020	006572	302551	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003507	0000001	1907.29	20/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003552	0000001	72.00	20/06/2008	000000051020	006572	302589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002655	0000001	36.00	20/06/2008	000000051020	006572	302589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002992	0000001	36.00	20/06/2008	000000051020	006572	302589	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002411	0000001	36.00	20/06/2008	000000051020	006572	302589	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003402	0000001	1354.63	20/06/2008	000000051020	006572	302560	171.63	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003454	0000001	143.00	20/06/2008	000000051020	006572	302600	11.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003169	0000001	150.00	20/06/2008	000000093866	006572	850712	7.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002822	0000001	54.40	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002724	0000001	1460.00	20/06/2008	000000072389	006572	850317	73.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002725	0000001	451.00	20/06/2008	000000072389	006572	850316	22.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002778	0000001	370.00	20/06/2008	000000072389	006572	850318	18.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002722	0000001	215.32	20/06/2008	000000091227	006572	850938	10.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002726	0000001	572.40	20/06/2008	000000091227	006572	850939	28.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	1800.00	20/06/2008	000000091227	006572	850942	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002743	0000001	120.00	20/06/2008	000000051020	006572	302603	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002744	0000001	540.00	20/06/2008	000000051020	006572	302602	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002747	0000001	1400.30	20/06/2008	000000173649	006572	140221	70.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002748	0000001	1134.00	20/06/2008	000000173649	006572	140220	56.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002749	0000001	1224.00	20/06/2008	000000173649	006572	140219	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002750	0000001	1615.00	20/06/2008	000000173649	006572	140218	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002751	0000001	939.60	20/06/2008	000000173649	006572	140216	46.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002752	0000001	1213.20	20/06/2008	000000173649	006572	140215	60.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002753	0000001	1170.00	20/06/2008	000000173649	006572	140214	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002754	0000001	855.00	20/06/2008	000000173649	006572	140213	42.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002755	0000001	1615.00	20/06/2008	000000173649	006572	140211	80.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002756	0000001	1026.00	20/06/2008	000000173649	006572	140212	51.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002581	0000001	400.00	20/06/2008	000000091227	006572	850941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002679	0000001	560.00	20/06/2008	000000051020	006572	302587	28.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003451	0000001	334.13	20/06/2008	000000051020	006572	302600	35.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003492	0000001	3002.32	20/06/2008	000000051020	006572	302548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003493	0000001	3002.32	20/06/2008	000000051020	006572	302547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003170	0000001	175.00	20/06/2008	000000091227	006572	850945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003174	0000001	1700.00	20/06/2008	000000093866	006572	850714	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003175	0000001	1700.00	20/06/2008	000000093866	006572	850713	179.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002308	0000001	36.00	20/06/2008	000000051020	006572	302589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003173	0000001	2000.00	20/06/2008	000000093866	006572	850715	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	163.20	20/06/2008	000000093866	006572	850718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002871	0000001	48.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003056	0000001	163.20	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	48.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	96.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002447	0000001	163.20	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	48.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	96.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	96.00	20/06/2008	000000051020	006572	302588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	323.18	20/06/2008	000000051020	006572	302600	25.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	8000.00	20/06/2008	000000051020	006572	302550	1893.54	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003441	0000001	7.80	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003457	0000001	143.00	20/06/2008	000000051020	006572	302600	11.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003429	0000001	35.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003137	0000001	1382.04	20/06/2008	000000051020	006572	302560	199.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003463	0000001	45.65	20/06/2008	000000051020	006572	302600	3.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003490	0000001	137.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003136	0000001	490.26	20/06/2008	000000051020	006572	302561	108.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002847	0000001	120.00	20/06/2008	000000164933	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002848	0000001	2854.10	20/06/2008	000000162027	006572	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002853	0000001	395.90	20/06/2008	000000162027	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002838	0000001	400.00	20/06/2008	000000051020	006572	302598	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002839	0000001	400.00	20/06/2008	000000051020	006572	302598	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002994	0000001	16.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002995	0000001	16.00	20/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002437	0000001	404.60	20/06/2008	000000051020	006572	302594	20.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002438	0000001	207.20	20/06/2008	000000051020	006572	302594	10.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003138	0000001	2449.75	20/06/2008	000000051020	006572	302560	347.49	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003464	0000001	407.74	20/06/2008	000000051020	006572	302600	32.62	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002837	0000001	3415.50	20/06/2008	000000051020	006572	302597	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002728	0000001	1600.00	20/06/2008	000000051039	006572	435931	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002732	0000001	1270.00	20/06/2008	000070016356	001182	045670	63.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002733	0000001	530.00	20/06/2008	000070016356	001182	045672	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002734	0000001	1270.00	20/06/2008	000070016356	001182	045674	63.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002735	0000001	530.00	20/06/2008	000000091227	006572	850946	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002736	0000001	530.00	20/06/2008	000070016356	001182	045677	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002737	0000001	4275.00	20/06/2008	000070016356	001182	045671	237.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003171	0000001	731.25	20/06/2008	000000091227	006572	850951	36.56	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002731	0000001	300.00	20/06/2008	000070016356	001182	045668	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002738	0000001	1270.00	20/06/2008	000070016356	001182	045675	63.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002739	0000001	530.00	20/06/2008	000070016356	001182	045673	26.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002740	0000001	1270.00	20/06/2008	000070016356	001182	045676	63.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002741	0000001	1270.00	20/06/2008	000000091227	006572	850947	63.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002760	0000001	1420.00	20/06/2008	000000091227	006572	850950	71.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002762	0000001	400.00	20/06/2008	000000051020	006572	302591	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002764	0000001	440.00	20/06/2008	000000051020	006572	302590	22.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002351	0000002	1312.50	20/06/2008	000000091227	006572	850943	65.63	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003458	0000001	234.30	20/06/2008	000000051020	006572	302600	18.74	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003403	0000001	2409.55	20/06/2008	000000051020	006572	302560	307.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003204	0000001	995.50	20/06/2008	000000051020	006572	302601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003205	0000001	4362.40	20/06/2008	000000051020	006572	302601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003206	0000001	3852.47	20/06/2008	000000051020	006572	302601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003048	0000001	320.00	20/06/2008	000000051020	006572	302586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002777	0000001	48.08	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002779	0000001	1560.00	20/06/2008	000000173649	006572	140217	78.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002781	0000001	92.26	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002782	0000001	250.32	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002783	0000001	987.31	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002784	0000001	156.56	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002785	0000001	111.10	20/06/2008	000000093866	006572	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003152	0000001	540.00	20/06/2008	000000173649	006572	140222	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003153	0000001	1200.00	20/06/2008	000000173649	006572	140224	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003154	0000001	504.00	20/06/2008	000000173649	006572	140223	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003156	0000001	1440.00	20/06/2008	000000173649	006572	140237	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003157	0000001	1350.00	20/06/2008	000000173649	006572	140236	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003158	0000001	1444.00	20/06/2008	000000173649	006572	140235	72.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003159	0000001	486.00	20/06/2008	000000173649	006572	140234	24.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003160	0000001	1152.00	20/06/2008	000000173649	006572	140233	57.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003161	0000001	1332.00	20/06/2008	000000173649	006572	140227	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003162	0000001	1080.00	20/06/2008	000000173649	006572	140228	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003163	0000001	2090.00	20/06/2008	000000173649	006572	140229	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003164	0000001	1530.00	20/06/2008	000000173649	006572	140231	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003165	0000001	900.00	20/06/2008	000000173649	006572	140230	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003166	0000001	475.00	20/06/2008	000000173649	006572	140226	23.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003167	0000001	378.00	20/06/2008	000000173649	006572	140239	18.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003168	0000001	324.00	20/06/2008	000000173649	006572	140240	16.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003461	0000001	148.74	20/06/2008	000000051020	006572	302600	11.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003466	0000001	9014.88	20/06/2008	000000173649	006572	140210	759.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003467	0000001	5444.58	20/06/2008	000000173649	006572	140205	455.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003468	0000001	1899.87	20/06/2008	000000173649	006572	140205	151.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003469	0000001	170975.88	20/06/2008	000000173649	006572	140205	26894.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003470	0000001	126.15	20/06/2008	000000173649	006572	140205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003471	0000001	151.00	20/06/2008	000000173649	006572	140205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003444	0000001	6585.60	20/06/2008	000000173649	006572	140238	526.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003480	0000001	18807.35	20/06/2008	000000173649	006572	140207	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003508	0000001	50.00	25/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003519	0000001	46.00	25/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002851	0000001	32.50	25/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003189	0000001	120.00	25/06/2008	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003516	0000001	80.00	25/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003523	0000001	97.49	25/06/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003537	0000001	1314.00	26/06/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003172	0000001	96.00	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002866	0000001	46.80	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002560	0000001	48.00	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002626	0000001	70.63	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003002	0000001	16.00	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003531	0000001	47.50	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003532	0000001	66.00	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002728	0000002	1400.00	26/06/2008	000000091227	006572	850949	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002728	0000003	1500.00	26/06/2008	000000176478	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002729	0000001	7000.00	26/06/2008	000000091227	006572	850948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002868	0000001	30.00	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	81.50	26/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002737	0000002	475.00	27/06/2008	000000051020	006572	302611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003194	0000001	96.00	27/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003230	0000001	32.00	27/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003541	0000001	2.70	27/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002872	0000001	31.90	27/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003607	0000001	1500.00	30/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003561	0000001	8139.33	30/06/2008	000000051020	006572	302618	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003566	0000001	8237.54	30/06/2008	000000051020	006572	302613	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003621	0000001	1.95	30/06/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003622	0000002	3800.00	30/06/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003623	0000001	840.68	30/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003624	0000001	489.57	30/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003562	0000001	1654.77	30/06/2008	000000051020	006572	302621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003563	0000001	1654.77	30/06/2008	000000051020	006572	302620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003608	0000001	700.00	30/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003229	0000001	48.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000018	13.00	30/06/2008	000000051020	006572	302622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002315	0000004	411.40	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	90.00	30/06/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002746	0000001	60.00	30/06/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003564	0000001	1641.99	30/06/2008	000000051020	006572	302615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000001	6952.98	30/06/2008	000000173649	006572	140244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003589	0000001	65093.87	30/06/2008	000000173649	006572	140243	13037.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003590	0000001	85.55	30/06/2008	000000173649	006572	140243	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000001	2100.00	30/06/2008	000000162027	006572	850114	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	4563.00	30/06/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	3446.32	30/06/2008	000000051020	006572	302617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	200.00	30/06/2008	000000051020	006572	302623	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	123.00	01/07/2008	000000051020	006572	302630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	80.00	01/07/2008	000000051020	006572	302627	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	248.50	01/07/2008	000000051020	006572	302656	12.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	205.00	01/07/2008	000000051020	006572	302638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	277.20	01/07/2008	000000051020	006572	302657	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	948.00	01/07/2008	000000051020	006572	302631	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	199.50	01/07/2008	000000051020	006572	302657	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	194.60	01/07/2008	000000051020	006572	302648	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	646.00	01/07/2008	000000051020	006572	302639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	660.00	01/07/2008	000000051020	006572	302639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	194.60	01/07/2008	000000051020	006572	302648	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	380.80	01/07/2008	000000051020	006572	302665	19.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	192.50	01/07/2008	000000051020	006572	302648	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	64.59	01/07/2008	000000163465	006572	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	404.60	01/07/2008	000000051020	006572	302668	20.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	195.30	01/07/2008	000000051020	006572	302657	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	411.00	01/07/2008	000000051020	006572	302638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	1130.25	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	196.70	01/07/2008	000000051020	006572	302651	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	531.30	01/07/2008	000000051020	006572	302668	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	196.70	01/07/2008	000000051020	006572	302651	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	207.20	01/07/2008	000000051020	006572	302651	10.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	110.00	01/07/2008	000000051020	006572	302666	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003213	0000001	415.00	01/07/2008	000000164933	006572	850146	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003210	0000001	1900.00	01/07/2008	000000164933	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003241	0000001	1088.18	01/07/2008	000000162027	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002980	0000001	150.00	01/07/2008	000000051020	006572	302655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002983	0000001	202.30	01/07/2008	000000051020	006572	302665	10.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003435	0000001	108.00	01/07/2008	000000162027	006572	850116	5.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003436	0000001	45.00	01/07/2008	000000162027	006572	850115	2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003313	0000001	255.00	01/07/2008	000000051020	006572	302646	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003222	0000001	205.10	01/07/2008	000000051020	006572	302665	10.25	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002541	0000001	130.90	01/07/2008	000000051020	006572	302662	6.54	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002511	0000001	185.50	01/07/2008	000000051020	006572	302662	9.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000673	0000001	165.90	01/07/2008	000000051020	006572	302662	8.29	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003382	0000001	120.00	01/07/2008	000000051020	006572	302664	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003280	0000001	1003.50	01/07/2008	000000141321	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002758	0000001	350.00	01/07/2008	000000051020	006572	302629	17.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003180	0000001	830.85	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003181	0000001	1098.80	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003184	0000001	3673.00	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003187	0000001	4551.00	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003188	0000001	3374.97	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003190	0000001	184.25	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002642	0000001	100.00	01/07/2008	000000051020	006572	302635	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002643	0000001	150.00	01/07/2008	000000051020	006572	302635	7.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002645	0000001	140.00	01/07/2008	000000051020	006572	302637	7.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000136	0000001	275.60	01/07/2008	000000051020	006572	302636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003291	0000001	4400.00	01/07/2008	000000173649	006572	140249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003101	0000001	400.00	01/07/2008	000000051020	006572	302642	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002765	0000001	120.00	01/07/2008	000000051020	006572	302661	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002731	0000002	340.00	01/07/2008	000000051020	006572	302673	32.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002381	0000001	875.00	01/07/2008	000000051020	006572	302633	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001871	0000001	345.00	01/07/2008	000000051020	006572	302632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002766	0000001	100.00	01/07/2008	000000051020	006572	302627	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000001	72.00	01/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001746	0000001	1100.00	01/07/2008	000000051020	006572	302641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000006	900.00	01/07/2008	000000164933	006572	850142	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000006	450.00	01/07/2008	000000164933	006572	850145	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000006	450.00	01/07/2008	000000164933	006572	850143	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000006	450.00	01/07/2008	000000164933	006572	850144	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000002	4000.00	01/07/2008	000000051020	006572	302670	1592.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	2229.00	01/07/2008	000000051020	006572	302624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	3115.00	01/07/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003643	0000001	2075.00	01/07/2008	000000051020	006572	302670	289.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002540	0000001	240.00	01/07/2008	000000051020	006572	302627	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002545	0000001	150.00	01/07/2008	000000051020	006572	302663	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002652	0000001	192.50	01/07/2008	000000051020	006572	302656	9.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002768	0000001	120.00	01/07/2008	000000051020	006572	302627	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	124.20	01/07/2008	000000051020	006572	302654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	2752.75	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002583	0000001	73.50	01/07/2008	000000051020	006572	302656	3.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000150	0000001	790.00	01/07/2008	000000051020	006572	302640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003183	0000001	660.00	01/07/2008	000000051020	006572	302625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003675	0000001	805.46	01/07/2008	000000051020	006572	302675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003676	0000001	529.79	01/07/2008	000000051020	006572	302674	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003376	0000001	488.90	01/07/2008	000000051020	006572	302647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003446	0000001	2981.02	01/07/2008	000000051020	006572	302626	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002873	0000001	79.90	01/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003217	0000001	159.00	01/07/2008	000000051020	006572	302660	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001866	0000001	333.60	01/07/2008	000000051020	006572	302634	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003448	0000001	2100.00	01/07/2008	000000051020	006572	302672	214.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003673	0000001	80.00	01/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002582	0000001	400.00	01/07/2008	000000051020	006572	302642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002763	0000001	340.00	01/07/2008	000000051020	006572	302661	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002769	0000001	100.00	01/07/2008	000000051020	006572	302661	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	1520.00	01/07/2008	000000051020	006572	302667	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003442	0000001	22015.10	02/07/2008	000000072389	006572	850319	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002548	0000001	35.00	02/07/2008	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003709	0000001	0.58	02/07/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003585	0000001	5641.43	02/07/2008	000000093866	006572	850719	1306.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003586	0000001	4.35	02/07/2008	000000093866	006572	850719	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003588	0000001	8397.47	02/07/2008	000000093866	006572	850719	989.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003587	0000001	3387.57	02/07/2008	000000093866	006572	850719	1024.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	2884.56	02/07/2008	000000093866	006572	850719	493.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0003427	0000001	56.00	02/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003305	0000001	32.00	02/07/2008	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002745	0000001	70.00	02/07/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003707	0000001	15.00	02/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003439	0000001	1153.00	02/07/2008	000000051020	006572	302676	57.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003546	0000001	300.00	02/07/2008	000000051020	006572	302677	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003705	0000001	13.70	02/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	110.00	02/07/2008	000000091227	006572	850940	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	32.00	02/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	78.00	02/07/2008	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	201.60	02/07/2008	000000051020	006572	302678	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	197.40	02/07/2008	000000051020	006572	302678	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	374.10	03/07/2008	000000580430	006572	003475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	150.00	03/07/2008	000000580430	006572	003475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1670.00	03/07/2008	000000072613	006572	850197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003426	0000001	32.00	03/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003550	0000001	96.00	03/07/2008	000000093866	006572	850720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003279	0000001	96.00	03/07/2008	000000093866	006572	850720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003199	0000001	96.00	03/07/2008	000000093866	006572	850720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003478	0000001	96.00	03/07/2008	000000093866	006572	850720	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002985	0000001	203.70	04/07/2008	000000051020	006572	302685	10.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003603	0000001	186.46	04/07/2008	000000051020	006572	302687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003603	0000002	33.54	04/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003449	0000001	2850.00	04/07/2008	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002770	0000001	200.00	04/07/2008	000000091227	006572	850955	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003425	0000001	387.10	04/07/2008	000000091227	006572	850954	19.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003549	0000001	377.30	04/07/2008	000000091227	006572	850954	18.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002627	0000001	394.80	04/07/2008	000000051020	006572	302684	19.74	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003227	0000001	383.60	04/07/2008	000000091227	006572	850954	19.18	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003521	0000001	775.00	04/07/2008	000000051020	006572	302681	38.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003534	0000001	420.00	04/07/2008	000000051020	006572	302682	21.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003535	0000001	495.00	04/07/2008	000000051020	006572	302683	24.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002723	0000001	935.00	04/07/2008	000000051020	006572	302680	46.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	437.80	04/07/2008	000000580422	006572	007227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	567.50	04/07/2008	000000580422	006572	007228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	84.60	04/07/2008	000000580422	006572	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	1754.83	04/07/2008	000000580422	006572	007225	145.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	1565.00	04/07/2008	000000580422	006572	007226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	200.20	04/07/2008	000000051020	006572	302686	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	194.60	04/07/2008	000000051020	006572	302686	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	191.10	04/07/2008	000000051020	006572	302685	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	235.00	04/07/2008	000000580422	006572	007217	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	200.48	05/07/2008	000000051063	006572	850121	10.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003272	0000001	79.10	05/07/2008	000000051063	006572	850121	3.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003386	0000001	96.00	07/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003419	0000001	81.10	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003410	0000001	2029.39	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003421	0000001	323.07	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003749	0000001	45.00	07/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003420	0000001	155.83	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003408	0000001	42.96	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003412	0000001	76.59	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003409	0000001	798.02	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003422	0000001	661.42	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003484	0000001	13.31	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003512	0000001	25.84	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003513	0000001	121.47	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003553	0000001	17.85	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003404	0000001	138.73	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003405	0000001	228.13	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003413	0000001	140.71	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003423	0000001	329.44	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	660.00	07/07/2008	000000580422	006572	007233	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	837.60	07/07/2008	000000580422	006572	007233	41.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	908.80	07/07/2008	000000580422	006572	007233	45.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	624.00	07/07/2008	000000580422	006572	007233	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	353.51	07/07/2008	000000580422	006572	007231	17.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	529.47	07/07/2008	000000580422	006572	007231	26.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	446.26	07/07/2008	000000580422	006572	007231	22.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	256.00	07/07/2008	000000580422	006572	007232	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	169.60	07/07/2008	000000580422	006572	007232	8.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	656.14	07/07/2008	000000580422	006572	007234	32.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	206.40	07/07/2008	000000580422	006572	007232	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	227.20	07/07/2008	000000580422	006572	007232	11.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	12.72	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	512.64	07/07/2008	000000580422	006572	007230	25.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	521.50	07/07/2008	000000051020	006572	302688	26.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	524.30	07/07/2008	000000051020	006572	302688	26.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	717.44	07/07/2008	000000580422	006572	007230	35.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	498.56	07/07/2008	000000580422	006572	007230	24.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	741.12	07/07/2008	000000580422	006572	007230	37.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	12.87	07/07/2008	000000093866	006572	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	462.62	07/07/2008	000000093866	006572	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	701.72	07/07/2008	000000580422	006572	007234	35.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	263.94	07/07/2008	000000580422	006572	007234	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	460.04	07/07/2008	000000580422	006572	007234	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	580.35	07/07/2008	000000580422	006572	007234	29.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	337.05	07/07/2008	000000093866	006572	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003764	0000001	6.40	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003771	0000001	42.75	08/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003793	0000001	227.93	09/07/2008	000000091227	006572	850956	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003803	0000001	2795.94	09/07/2008	000000051020	006572	302709	623.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003794	0000001	4409.41	09/07/2008	000000000730	016682	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003544	0000001	32.00	09/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003706	0000001	42.50	09/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003228	0000001	96.00	09/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003653	0000001	587.20	09/07/2008	000000580422	006572	007236	29.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	704.80	09/07/2008	000000580422	006572	007236	35.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	780.00	09/07/2008	000000580422	006572	007236	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	669.60	09/07/2008	000000580422	006572	007236	33.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	1289.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	789.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	750.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	750.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	750.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	750.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	500.00	09/07/2008	000000580422	006572	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	80.00	09/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	100.00	09/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	35656.01	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	1262.80	10/07/2008	000000051020	006572	302704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	820.60	10/07/2008	000000051020	006572	302705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	2588.84	10/07/2008	000000051020	006572	302702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	20090.00	10/07/2008	000000580422	006572	007238	3829.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	8920.00	10/07/2008	000000580430	006572	003479	1092.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	82640.00	10/07/2008	000000580422	006572	007239	18969.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	23594.93	10/07/2008	000000580422	006572	007244	3723.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	27.55	10/07/2008	000000580422	006572	007244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003649	0000001	4145.00	10/07/2008	000000580430	006572	003477	1176.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	4107.94	10/07/2008	000000580430	006572	003477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	63380.00	10/07/2008	000000580430	006572	003478	14128.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003652	0000001	4811.16	10/07/2008	000000580430	006572	003478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	30833.55	10/07/2008	000000051020	006572	302700	7607.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003614	0000001	470.00	10/07/2008	000000580430	006572	003476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	1780.00	10/07/2008	000000580422	006572	007237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	37.70	10/07/2008	000000051020	006572	302700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	39.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	46.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	100.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	5320.00	10/07/2008	000000051020	006572	302708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003790	0000001	390.00	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003812	0000001	3247.05	10/07/2008	000000051020	006572	302691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003813	0000001	3247.05	10/07/2008	000000051020	006572	302690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003820	0000001	448.13	10/07/2008	000000051020	006572	302696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003820	0000002	3.96	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003591	0000001	48.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003592	0000001	32.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003596	0000001	9903.23	10/07/2008	000000051020	006572	302698	1824.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003597	0000001	15.95	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000001	544.63	10/07/2008	000000051020	006572	302698	161.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	1.45	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003806	0000001	528.00	10/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003810	0000001	94.10	10/07/2008	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003811	0000001	2732.80	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003827	0000001	233.20	10/07/2008	000000093866	006572	850725	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003837	0000001	23625.15	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003839	0000001	20035.42	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003787	0000001	3487.53	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003619	0000001	230.33	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003620	0000001	460.65	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003598	0000001	5808.26	10/07/2008	000000051020	006572	302698	690.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003599	0000001	984.67	10/07/2008	000000051020	006572	302698	185.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003767	0000001	80.00	10/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003617	0000001	48437.31	10/07/2008	000000051020	006572	302692	11246.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003618	0000001	76.85	10/07/2008	000000051020	006572	302692	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003605	0000001	1824.50	10/07/2008	000000051020	006572	302698	535.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003606	0000001	4.35	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003801	0000001	324.00	10/07/2008	000000093866	006572	850724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003609	0000001	9080.97	10/07/2008	000000051020	006572	302698	1907.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003610	0000001	11.60	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003644	0000001	830.00	10/07/2008	000000162027	006572	850118	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003646	0000001	415.00	10/07/2008	00000016206X	006572	850038	33.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003601	0000001	551.09	10/07/2008	000000051020	006572	302698	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003602	0000001	1.45	10/07/2008	000000051020	006572	302698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003611	0000001	3379.63	10/07/2008	000000051020	006572	302694	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003612	0000001	1.45	10/07/2008	000000051020	006572	302694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003665	0000001	1288.23	10/07/2008	000000173649	006572	140250	142.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003666	0000001	9053.40	10/07/2008	000000051020	006572	302694	724.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003667	0000001	2201.51	10/07/2008	000000173649	006572	140250	191.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003805	0000001	7043.07	10/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003807	0000001	11708.05	10/07/2008	000000051020	006572	302694	2504.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003808	0000001	20.30	10/07/2008	000000051020	006572	302694	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003600	0000001	1179.90	10/07/2008	000000051020	006572	302698	379.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003522	0000001	510.31	11/07/2008	000000091227	006572	850959	25.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0003479	0000001	28.00	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003849	0000001	62.50	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003850	0000001	71.00	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003851	0000001	13.70	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003498	0000001	3128.30	11/07/2008	000000141321	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003347	0000001	3043.43	11/07/2008	000000141321	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003540	0000001	750.00	11/07/2008	000000091227	006572	850960	37.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003718	0000001	96.00	11/07/2008	000000051020	006572	302711	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003729	0000001	96.00	11/07/2008	000000051020	006572	302711	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003193	0000001	96.00	11/07/2008	000000051020	006572	302711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003888	0000001	4522.06	11/07/2008	000000175277	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	1028.50	11/07/2008	000000580430	006572	003480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	2012.88	11/07/2008	000000580422	006572	007250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	1102.75	11/07/2008	000000580430	006572	003480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	1339.10	11/07/2008	000000580422	006572	007250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	198.10	11/07/2008	000000091227	006572	850958	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	195.30	11/07/2008	000000051020	006572	302710	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	197.40	11/07/2008	000000091227	006572	850958	9.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	200.00	11/07/2008	000000051020	006572	302710	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000002	0.20	11/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	195.23	11/07/2008	000000091227	006572	850958	9.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	196.70	11/07/2008	000000051020	006572	302710	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	645.85	14/07/2008	000000580430	006572	003495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	331.94	14/07/2008	000000580430	006572	003505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	201.16	14/07/2008	000000580430	006572	003506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	383.04	14/07/2008	000000580430	006572	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	256.00	14/07/2008	000000580430	006572	003510	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	574.56	14/07/2008	000000580430	006572	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	93.17	14/07/2008	000000580430	006572	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	350.31	14/07/2008	000000580430	006572	003486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002606	0000001	79.80	14/07/2008	000000051039	006572	435932	3.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	473.59	14/07/2008	000000580430	006572	003496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	735.64	14/07/2008	000000580430	006572	003497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	895.16	14/07/2008	000000580430	006572	003504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	256.00	14/07/2008	000000580430	006572	003510	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	336.00	14/07/2008	000000580430	006572	003503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	464.00	14/07/2008	000000580430	006572	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	290.95	14/07/2008	000000580430	006572	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	1235.90	14/07/2008	000000580430	006572	003509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	815.87	14/07/2008	000000580430	006572	003493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	887.33	14/07/2008	000000580430	006572	003494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	1339.73	14/07/2008	000000580430	006572	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	760.25	14/07/2008	000000580430	006572	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	120.00	14/07/2008	000000580430	006572	003501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	790.24	14/07/2008	000000580430	006572	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	256.00	14/07/2008	000000580430	006572	003510	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	1751.04	14/07/2008	000000580430	006572	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	201.60	14/07/2008	000000051039	006572	435932	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	256.00	14/07/2008	000000580430	006572	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	200.90	14/07/2008	000000093866	006572	850726	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	230.00	14/07/2008	000000580430	006572	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	201.60	14/07/2008	000000093866	006572	850726	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	382.72	14/07/2008	000000580430	006572	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	256.00	14/07/2008	000000580430	006572	003510	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	1518.84	14/07/2008	000000580430	006572	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	2155.95	14/07/2008	000000580430	006572	003489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	359.60	14/07/2008	000000580430	006572	003513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	256.00	14/07/2008	000000580430	006572	003510	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	382.72	14/07/2008	000000580430	006572	003507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	2819.30	14/07/2008	000000580430	006572	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	450.00	14/07/2008	000000580430	006572	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	851.76	14/07/2008	000000580422	006572	007254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	126.00	14/07/2008	000000580422	006572	007252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	852.00	14/07/2008	000000163465	006572	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	287.50	14/07/2008	000000580422	006572	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	118.80	14/07/2008	000000580430	006572	003508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	4200.00	14/07/2008	000000580430	006572	003514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	320.00	14/07/2008	000000163465	006572	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	640.72	14/07/2008	000000580430	006572	003515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	180.00	14/07/2008	000000580422	006572	007251	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	2767.55	14/07/2008	000000580430	006572	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	1484.75	14/07/2008	000000580430	006572	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	499.00	14/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003753	0000001	125.80	14/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003900	0000001	499.00	14/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003742	0000001	1567.50	14/07/2008	000000072389	006572	850320	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003917	0000001	71.00	14/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003713	0000001	113.00	14/07/2008	000000164933	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003714	0000001	522.00	14/07/2008	000000164933	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003715	0000001	1595.00	14/07/2008	000000164933	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003716	0000001	716.00	14/07/2008	000000164933	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003717	0000001	1054.00	14/07/2008	000000164933	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003694	0000001	599.00	14/07/2008	000000101230	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003699	0000001	517.54	14/07/2008	000000162027	006572	850120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003703	0000001	253.55	14/07/2008	000000101230	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003741	0000001	4340.00	14/07/2008	000000162051	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003669	0000001	295.00	14/07/2008	000000162027	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003670	0000001	50.75	14/07/2008	000000101230	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003698	0000001	11516.50	14/07/2008	000000054593	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003481	0000001	7000.00	14/07/2008	000000173649	006572	140252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003575	0000001	1430.00	15/07/2008	000000054593	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003578	0000001	3498.30	15/07/2008	000000054593	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003702	0000001	2498.34	15/07/2008	000000054593	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003697	0000001	3081.58	15/07/2008	000000054593	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003668	0000001	2695.50	15/07/2008	000000054593	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003482	0000001	540.00	15/07/2008	000000164933	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003579	0000001	499.33	15/07/2008	000000162027	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003700	0000001	102.86	15/07/2008	000000162027	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003701	0000001	295.26	15/07/2008	000000162027	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003695	0000001	288.94	15/07/2008	000000162027	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002771	0000001	593.52	15/07/2008	000000164933	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003284	0000001	387.00	15/07/2008	000000164933	006572	850150	19.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003211	0000001	544.00	15/07/2008	000000164933	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003391	0000001	987.89	15/07/2008	000000141321	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003932	0000001	28126.34	15/07/2008	000000093866	006572	DB.AUT	9725.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003941	0000001	80.00	15/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003905	0000001	5609.01	15/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003545	0000001	96.00	15/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003903	0000001	36.28	15/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003930	0000001	317.50	15/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003931	0000001	800.00	15/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000019	3.00	15/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	2800.00	15/07/2008	000000580430	006572	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	196.70	15/07/2008	000000091227	006572	850961	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	192.50	15/07/2008	000000091227	006572	850961	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	199.50	15/07/2008	000000091227	006572	850961	9.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003677	0000001	340.00	16/07/2008	000000091227	006572	850963	17.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003957	0000001	3.50	16/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002757	0000001	90.00	16/07/2008	000000000000	000000	000001	4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003679	0000001	140.00	16/07/2008	000000091227	006572	850963	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000301	0000005	1000.00	16/07/2008	000000051020	006572	302712	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003440	0000001	64.00	17/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003626	0000001	1700.00	18/07/2008	000000051020	006572	302722	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003627	0000001	1700.00	18/07/2008	000000051020	006572	302723	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003857	0000001	394.66	18/07/2008	000000051020	006572	302729	19.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004009	0000001	2391.73	18/07/2008	000000051020	006572	302713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004010	0000001	2391.73	18/07/2008	000000051020	006572	302714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	8000.00	18/07/2008	000000051020	006572	302715	1893.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003625	0000001	2000.00	18/07/2008	000000051020	006572	302721	194.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003943	0000001	163.20	18/07/2008	000000091227	006572	850968	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004003	0000001	1122.66	18/07/2008	000000051020	006572	302725	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004022	0000001	1207.94	18/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003766	0000001	96.00	18/07/2008	000000091227	006572	850968	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003854	0000001	1015.00	18/07/2008	000000072389	006572	850321	50.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003628	0000001	2100.00	18/07/2008	000000051020	006572	302724	199.08	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003775	0000001	1148.00	18/07/2008	000000051020	006572	302720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003782	0000001	465.00	18/07/2008	000000051020	006572	302719	23.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003567	0000002	100.00	18/07/2008	000000173649	006572	140256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003504	0000001	3764.00	18/07/2008	000000051020	006572	302733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003353	0000001	3741.15	18/07/2008	000000051020	006572	302732	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003933	0000001	140.00	18/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003859	0000001	392.54	18/07/2008	00000016206X	006572	850040	19.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003816	0000001	392.54	18/07/2008	00000016206X	006572	850039	19.63	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003635	0000001	532.29	18/07/2008	000000091227	006572	850965	150.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	1500.00	18/07/2008	000000580430	006572	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	428.43	18/07/2008	000000091227	006572	850966	46.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	273.00	18/07/2008	000000051020	006572	302727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	519.40	18/07/2008	000000091227	006572	850967	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	415.00	18/07/2008	000000580422	006572	007259	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	415.00	18/07/2008	000000580422	006572	007260	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	415.00	18/07/2008	000000580422	006572	007260	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	415.00	18/07/2008	000000051020	006572	302744	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	415.00	18/07/2008	000000051020	006572	302751	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	415.00	18/07/2008	000000051020	006572	302748	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002707	0000001	415.00	18/07/2008	000000051020	006572	302750	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	415.00	18/07/2008	000000051020	006572	302747	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	415.00	18/07/2008	000000051020	006572	302749	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	415.00	18/07/2008	000000051020	006572	302741	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	415.00	18/07/2008	000000051020	006572	302739	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	415.00	18/07/2008	000000051020	006572	302737	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	415.00	18/07/2008	000000051020	006572	302738	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	415.00	18/07/2008	000000051020	006572	302740	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	415.00	18/07/2008	000000051020	006572	302746	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	415.00	18/07/2008	000000051020	006572	302736	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	415.00	18/07/2008	000000051020	006572	302735	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	415.00	18/07/2008	000000051020	006572	302734	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	415.00	18/07/2008	000000051020	006572	302745	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	415.00	18/07/2008	000000051020	006572	302742	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	415.00	18/07/2008	000000051020	006572	302743	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	28419.32	18/07/2008	000000051020	006572	302753	2839.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	500.00	18/07/2008	000000051020	006572	302753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	80.00	18/07/2008	000000051020	006572	302731	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	250.00	18/07/2008	000000051020	006572	302730	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	380.10	18/07/2008	000000051020	006572	302728	19.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	10.30	18/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	37.50	21/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004006	0000001	9.70	21/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003629	0000001	1929.14	21/07/2008	000000091227	006572	850973	179.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003295	0000001	16.00	21/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003242	0000001	120.00	21/07/2008	000000091227	006572	850971	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004038	0000001	30.00	21/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004029	0000001	111.55	21/07/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004037	0000001	25.00	21/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003245	0000001	390.00	21/07/2008	000000091227	006572	850971	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003671	0000001	48.00	22/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003517	0000001	48.00	22/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003974	0000001	251.17	22/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004004	0000001	175.00	22/07/2008	000000091227	006572	850980	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004042	0000001	586.00	22/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004043	0000001	0.19	22/07/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004052	0000001	80.00	22/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003802	0000001	198.00	22/07/2008	000000091227	006572	850979	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003638	0000001	2449.75	22/07/2008	000000093866	006572	850727	347.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004051	0000001	59.00	22/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	415.00	22/07/2008	000000091227	006572	850978	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	35.00	22/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000002	415.00	22/07/2008	000000091227	006572	850977	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000003	415.00	22/07/2008	000000091227	006572	850974	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000004	415.00	22/07/2008	000000091227	006572	850976	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000005	415.00	22/07/2008	000000091227	006572	850975	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	6733.94	22/07/2008	000000093866	006572	850727	791.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	887.15	22/07/2008	000000093866	006572	850727	232.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	600.00	22/07/2008	000000580422	006572	007262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	2494.34	22/07/2008	000000580422	006572	007263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	438.00	23/07/2008	000000163465	006572	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	659.40	23/07/2008	000000580422	006572	007264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	554.00	23/07/2008	000000580422	006572	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	1428.00	23/07/2008	000000163465	006572	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	48.00	23/07/2008	000000051020	006572	302757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	16.00	23/07/2008	000000051020	006572	302756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	112.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	144.00	23/07/2008	000000051020	006572	302758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	208.00	23/07/2008	000000051020	006572	302756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	96.00	23/07/2008	000000051020	006572	302759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	16.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	16.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	54.40	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	16.00	23/07/2008	000000051020	006572	302759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	16.00	23/07/2008	000000051020	006572	302757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	79.10	23/07/2008	000000093866	006572	850729	3.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	394.10	23/07/2008	000000093866	006572	850729	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003826	0000001	13.75	23/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	382.83	23/07/2008	000000093866	006572	850728	19.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	1794.80	23/07/2008	000000580422	006572	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	690.24	23/07/2008	000000580422	006572	007269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	256.40	23/07/2008	000000580422	006572	007270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	142.60	23/07/2008	000000580422	006572	007275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	372.40	23/07/2008	000000091227	006572	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	2967.12	23/07/2008	000000580422	006572	007276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	1142.79	23/07/2008	000000580422	006572	007277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	32.00	23/07/2008	000000051020	006572	302759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	32.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	64.00	23/07/2008	000000051020	006572	302757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	1150.00	23/07/2008	000000580422	006572	007274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	1592.00	23/07/2008	000000580422	006572	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	64.00	23/07/2008	000000051020	006572	302756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	460.00	23/07/2008	000000580422	006572	007273	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	75.00	23/07/2008	000000580422	006572	007271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	252.20	23/07/2008	000000580422	006572	007272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004012	0000001	240.00	23/07/2008	000000164933	006572	850154	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003375	0000001	27.20	23/07/2008	000000051020	006572	302758	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003361	0000001	16.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003370	0000001	16.00	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003514	0000001	27.20	23/07/2008	000000051020	006572	302758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003829	0000001	1000.00	23/07/2008	000000091227	006572	850987	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003477	0000001	250.00	23/07/2008	000000091227	006572	850982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003604	0000001	240.00	23/07/2008	000000051020	006572	302754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003860	0000001	420.00	23/07/2008	000000173649	006572	140261	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003861	0000001	450.00	23/07/2008	000000173649	006572	140262	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003862	0000001	1170.00	23/07/2008	000000173649	006572	140260	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003863	0000001	450.00	23/07/2008	000000173649	006572	140263	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003864	0000001	270.00	23/07/2008	000000173649	006572	140257	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003865	0000001	405.00	23/07/2008	000000173649	006572	140259	20.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003866	0000001	1040.00	23/07/2008	000000173649	006572	140268	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003867	0000001	912.00	23/07/2008	000000173649	006572	140267	45.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003868	0000001	1020.00	23/07/2008	000000173649	006572	140266	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003869	0000001	1425.00	23/07/2008	000000173649	006572	140258	71.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003870	0000001	962.00	23/07/2008	000000173649	006572	140265	48.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003871	0000001	780.00	23/07/2008	000000173649	006572	140264	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003872	0000001	958.10	23/07/2008	000000139505	006572	850310	47.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003873	0000001	819.00	23/07/2008	000000139505	006572	850309	40.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003874	0000001	884.00	23/07/2008	000000139505	006572	850300	44.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003875	0000001	1020.00	23/07/2008	000000139505	006572	850296	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003876	0000001	678.60	23/07/2008	000000139505	006572	850308	33.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003877	0000001	876.20	23/07/2008	000000139505	006572	850307	43.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003878	0000001	780.00	23/07/2008	000000139505	006572	850306	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003879	0000001	540.00	23/07/2008	000000139505	006572	850305	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003880	0000001	702.00	23/07/2008	000000139505	006572	850304	35.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003882	0000001	1105.00	23/07/2008	000000139505	006572	850303	55.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003883	0000001	858.00	23/07/2008	000000139505	006572	850302	42.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003884	0000001	780.00	23/07/2008	000000139505	006572	850297	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003885	0000001	960.00	23/07/2008	000000139505	006572	850298	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003886	0000001	750.00	23/07/2008	000000139505	006572	850299	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003887	0000001	1050.00	23/07/2008	000000139505	006572	850301	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003289	0000001	160.00	23/07/2008	000000091227	006572	850985	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003247	0000001	400.00	23/07/2008	000000091227	006572	850981	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003748	0000001	100.00	23/07/2008	000000091227	006572	850984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003799	0000001	50.00	23/07/2008	000000091227	006572	850986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003800	0000001	100.00	23/07/2008	000000091227	006572	850986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003936	0000001	96.00	23/07/2008	000000091227	006572	850988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003985	0000001	393.40	23/07/2008	000000091227	006572	850990	19.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0003672	0000001	96.00	23/07/2008	000000091227	006572	850988	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003738	0000001	8127.00	23/07/2008	000000072389	006572	850322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002772	0000001	214.90	23/07/2008	000000091227	006572	850985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003371	0000001	27.20	23/07/2008	000000051020	006572	302755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003374	0000001	16.00	23/07/2008	000000051020	006572	302758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	200.20	23/07/2008	000000093866	006572	850729	10.01	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004101	0000001	1968.97	24/07/2008	000000093866	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003984	0000001	28.50	24/07/2008	000000000000	000000	000001	1.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003890	0000001	52.00	24/07/2008	000000000000	000000	000001	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003712	0000001	56.00	24/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004103	0000001	756.39	24/07/2008	000000093866	006572	850732	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004104	0000001	540.17	24/07/2008	000000093866	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003411	0000001	39.56	24/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004099	0000001	143.25	24/07/2008	000000093866	006572	850732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004106	0000001	2419.77	24/07/2008	000000093866	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004110	0000001	13.01	24/07/2008	000000093866	006572	850732	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004053	0000001	345.00	24/07/2008	000000091227	006572	850994	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004105	0000001	167.15	24/07/2008	000000093866	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004132	0000001	260.00	24/07/2008	000000091227	006572	850992	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004133	0000001	260.00	24/07/2008	000000091227	006572	850992	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004134	0000001	300.00	24/07/2008	000000091227	006572	850995	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004159	0000001	48.00	24/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004102	0000001	76.45	24/07/2008	000000093866	006572	850731	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004109	0000001	200.49	24/07/2008	000000093866	006572	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	520.10	24/07/2008	000000093866	006572	850733	26.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	995.82	24/07/2008	000000093866	006572	850730	49.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	1474.00	24/07/2008	000000072613	006572	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	821.45	24/07/2008	000000580422	006572	007279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	772.97	24/07/2008	000000580422	006572	007278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	492.97	24/07/2008	000000093866	006572	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	20.00	24/07/2008	000000091227	006572	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	301.00	24/07/2008	000000091227	006572	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003847	0000001	1737.64	24/07/2008	000000580422	006572	007279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	70.00	24/07/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	50.00	24/07/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	50.00	24/07/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	34.07	24/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	32.00	25/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004170	0000001	38.00	25/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003288	0000001	55.00	25/07/2008	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004149	0000001	150.00	25/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004166	0000001	246.00	25/07/2008	000000141321	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004167	0000001	850.00	25/07/2008	000000093866	006572	850734	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004169	0000001	16.00	25/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003950	0000001	64.00	25/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003350	0000001	220.00	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003845	0000001	137.50	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003687	0000001	220.00	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003501	0000001	220.00	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003955	0000001	96.00	28/07/2008	000000091227	006572	850996	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004136	0000001	163.20	28/07/2008	000000091227	006572	850996	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003346	0000001	958.55	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003846	0000001	401.50	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	508.75	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	90.75	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	157.30	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	191.00	28/07/2008	000000093866	006572	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	76.30	29/07/2008	000000091227	006572	850999	3.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	511.00	29/07/2008	000000091227	006572	850997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003795	0000001	22.40	29/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004160	0000001	153.00	29/07/2008	000000093866	006572	850736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004146	0000001	2118.23	29/07/2008	000000173649	006572	140270	209.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004147	0000001	5760.00	29/07/2008	000000173649	006572	140269	460.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004178	0000001	12871.30	29/07/2008	000000173649	006572	140278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004179	0000001	6974.29	29/07/2008	000000173649	006572	140274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004138	0000001	9668.88	29/07/2008	000000173649	006572	140281	824.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004139	0000001	4096.98	29/07/2008	000000173649	006572	140282	327.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004140	0000001	116953.47	29/07/2008	000000173649	006572	140276	20402.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004141	0000001	126.15	29/07/2008	000000173649	006572	140276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004142	0000001	151.00	29/07/2008	000000173649	006572	140276	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004143	0000001	64378.50	29/07/2008	000000173649	006572	140271	13204.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004144	0000001	87.00	29/07/2008	000000173649	006572	140271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003779	0000001	476.00	29/07/2008	000000091227	006572	850997	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003784	0000001	510.00	29/07/2008	000000091227	006572	850997	25.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003818	0000001	780.00	29/07/2008	000000091227	006572	850997	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003275	0000001	161.00	29/07/2008	000000091227	006572	850999	8.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004189	0000001	80.00	29/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003273	0000001	101.50	29/07/2008	000000091227	006572	850999	5.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002117	0000001	767.00	29/07/2008	000000091227	006572	850998	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004173	0000001	1500.00	30/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004174	0000001	3800.00	30/07/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004182	0000001	8221.67	30/07/2008	000000051020	006572	302764	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004220	0000001	5140.14	30/07/2008	000000000730	016682	000045	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004230	0000001	1082.33	30/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004236	0000001	160.00	30/07/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003927	0000001	8139.33	30/07/2008	000000051020	006572	302770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003815	0000001	96.00	30/07/2008	000000091227	006572	851004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003728	0000001	96.00	30/07/2008	000000091227	006572	851001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003951	0000001	96.00	30/07/2008	000000091227	006572	851001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003915	0000001	48.00	30/07/2008	000000091227	006572	851001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003916	0000001	96.00	30/07/2008	000000091227	006572	851002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004175	0000001	700.00	30/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004208	0000001	2143.04	30/07/2008	000000051020	006572	302761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004209	0000001	2143.04	30/07/2008	000000051020	006572	302760	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000020	13.50	30/07/2008	000000051020	006572	302763	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000021	17.85	30/07/2008	000000139505	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000001	2200.00	30/07/2008	000000051020	006572	302771	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003817	0000001	700.00	30/07/2008	000000091227	006572	851005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003952	0000001	96.00	30/07/2008	000000091227	006572	851003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004176	0000001	1639.20	30/07/2008	000000051020	006572	302768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004073	0000001	557.05	30/07/2008	000000162027	006572	850126	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004075	0000001	376.90	30/07/2008	000000162027	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004076	0000001	155.40	30/07/2008	000000162027	006572	850127	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004047	0000001	341.50	30/07/2008	000000162027	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004049	0000001	322.92	30/07/2008	000000162027	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004171	0000001	1993.25	30/07/2008	000000162051	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004089	0000001	593.52	30/07/2008	000000164933	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004217	0000001	34.50	30/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004222	0000001	18.30	30/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	3364.97	30/07/2008	000000051020	006572	302766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	4563.00	30/07/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	170.50	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000002	10228.64	31/07/2008	000000051020	006572	302772	1196.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	300.00	31/07/2008	000000051020	006572	302772	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003678	0000001	40.00	31/07/2008	000000051020	006572	302775	2.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003745	0000001	80.00	31/07/2008	000000051020	006572	302775	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003354	0000001	1007.00	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003496	0000001	1501.00	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003497	0000001	845.20	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003634	0000001	1389.69	31/07/2008	000000051020	006572	302772	206.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004207	0000001	60.00	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004253	0000001	50.00	31/07/2008	000000091227	006572	851006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003848	0000001	2363.55	31/07/2008	000000051020	006572	302774	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003746	0000001	60.00	31/07/2008	000000051020	006572	302775	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003680	0000001	40.00	31/07/2008	000000051020	006572	302775	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003690	0000001	3234.00	31/07/2008	000000051020	006572	302774	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003744	0000001	140.00	31/07/2008	000000051020	006572	302775	7.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003636	0000001	2263.63	31/07/2008	000000051020	006572	302772	317.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	163.20	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	48.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	96.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003765	0000001	96.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004148	0000001	2075.00	31/07/2008	000000051020	006572	302777	289.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003543	0000001	96.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003500	0000001	1377.75	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003301	0000001	48.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	96.00	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003942	0000001	163.20	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	1677.50	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	163.20	31/07/2008	000000051020	006572	302776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004268	0000001	227.65	31/07/2008	000000051020	006572	302779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004268	0000002	307.78	31/07/2008	000000051020	006572	302778	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004060	0000001	110.00	31/07/2008	000000051020	006572	302773	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004359	0000001	1.95	31/07/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003633	0000001	1354.03	31/07/2008	000000051020	006572	302772	171.63	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003633	0000002	0.60	31/07/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004334	0000001	1354.63	01/08/2008	000000051020	006572	302783	171.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004388	0000001	2200.00	01/08/2008	000000051020	006572	302787	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004086	0000001	693.43	01/08/2008	000000051020	006572	302794	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004039	0000001	38.00	01/08/2008	000000000000	000000	000001	1.90	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002773	0000001	495.11	01/08/2008	000000051020	006572	302795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004386	0000001	529.79	01/08/2008	000000051020	006572	302780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	96.00	01/08/2008	000000051020	006572	302785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003253	0000001	163.20	01/08/2008	000000051020	006572	302785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004137	0000001	163.20	01/08/2008	000000051020	006572	302785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004168	0000001	48.00	01/08/2008	000000051020	006572	302785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004234	0000001	120.00	01/08/2008	000000051020	006572	302781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004081	0000001	937.92	01/08/2008	000000051020	006572	302796	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000007	450.00	01/08/2008	000000164933	006572	850159	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000007	450.00	01/08/2008	000000164933	006572	850160	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000007	450.00	01/08/2008	000000164933	006572	850158	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000007	900.00	01/08/2008	000000164933	006572	850161	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004085	0000001	594.18	01/08/2008	000000051020	006572	302793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004254	0000001	50.00	01/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004195	0000001	750.00	01/08/2008	000000051020	006572	302782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004197	0000001	427.00	01/08/2008	000000051020	006572	302782	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003460	0000001	440.00	01/08/2008	000000091227	006572	851007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004385	0000001	150.00	01/08/2008	000000051020	006572	302788	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004198	0000001	415.00	01/08/2008	000000164933	006572	850162	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004199	0000001	415.00	01/08/2008	000000164933	006572	850163	20.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004200	0000001	300.00	01/08/2008	000000051020	006572	302786	15.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003509	0000001	120.00	01/08/2008	000000051020	006572	302786	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	590.80	01/08/2008	000000051020	006572	302790	29.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	202.30	01/08/2008	000000051020	006572	302792	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	4500.00	04/08/2008	000000580430	006572	003522	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004412	0000001	0.26	04/08/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003988	0000001	399.70	05/08/2008	000000091227	006572	851010	19.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003954	0000001	64.00	05/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004429	0000001	80.00	05/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004418	0000001	3115.00	05/08/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004202	0000001	406.70	05/08/2008	000000091227	006572	851010	20.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004030	0000001	408.80	05/08/2008	000000091227	006572	851010	20.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004201	0000001	120.00	05/08/2008	000000091227	006572	851009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004427	0000001	75.00	05/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000002	2100.00	05/08/2008	000000162027	006572	850131	105.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003814	0000001	32.00	05/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	5078.51	05/08/2008	000000072613	006572	850199	902.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000002	1427.69	05/08/2008	000000051020	006572	302799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	1146.67	05/08/2008	000000580422	006572	007280	57.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	527.79	06/08/2008	000000091227	006572	851011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004112	0000001	340.00	06/08/2008	000000051020	006572	302803	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003385	0000001	120.00	06/08/2008	000000051020	006572	302803	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004111	0000001	600.00	06/08/2008	000000051020	006572	302803	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003456	0000001	1920.00	06/08/2008	000000051020	006572	302801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000001	450.00	06/08/2008	000000164933	006572	850164	22.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003935	0000001	735.00	06/08/2008	000000091227	006572	851012	36.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003630	0000001	656.40	06/08/2008	000000091227	006572	851013	32.82	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003280	0000002	1003.50	06/08/2008	000000141321	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004122	0000001	157.00	06/08/2008	000000091227	006572	851014	7.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004092	0000001	2574.93	06/08/2008	000000051020	006572	302802	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004434	0000001	227.65	06/08/2008	000000051020	006572	302804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004435	0000001	307.78	06/08/2008	000000051020	006572	302805	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004094	0000001	856.52	06/08/2008	000000051020	006572	302802	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004406	0000001	508.80	07/08/2008	000000051020	006572	302806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004419	0000001	30.00	07/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	35.00	07/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	2699.34	08/08/2008	000000051020	006572	302808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	1262.80	08/08/2008	000000051020	006572	302810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	820.60	08/08/2008	000000051020	006572	302809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	21599.57	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	13677.91	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	190.00	08/08/2008	000000091227	006572	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	45.00	08/08/2008	000000091227	006572	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	2029.50	08/08/2008	000000580430	006572	003530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	5320.00	08/08/2008	000000051020	006572	302826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	6982.94	08/08/2008	000000051020	006572	302822	811.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	472.15	08/08/2008	000000051020	006572	302822	114.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	300.00	08/08/2008	000000580430	006572	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	9996.27	08/08/2008	000000051020	006572	302822	1220.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	300.00	08/08/2008	000000580422	006572	007303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004347	0000001	23872.32	08/08/2008	000000051020	006572	302822	2505.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	500.00	08/08/2008	000000580430	006572	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	30094.55	08/08/2008	000000051020	006572	302822	7957.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	37.70	08/08/2008	000000051020	006572	302822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	470.00	08/08/2008	000000580430	006572	003540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	1780.00	08/08/2008	000000580422	006572	007303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	363.58	08/08/2008	000000580422	006572	007299	18.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	322.24	08/08/2008	000000580422	006572	007299	16.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	274.54	08/08/2008	000000580422	006572	007299	13.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	132.50	08/08/2008	000000580422	006572	007299	6.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	638.40	08/08/2008	000000580422	006572	007302	31.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	940.80	08/08/2008	000000580422	006572	007302	47.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	1018.40	08/08/2008	000000580422	006572	007302	50.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	757.60	08/08/2008	000000580422	006572	007302	37.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	247.20	08/08/2008	000000580422	006572	007297	12.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	188.80	08/08/2008	000000580422	006572	007297	9.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	226.40	08/08/2008	000000580422	006572	007297	11.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	290.40	08/08/2008	000000580422	006572	007297	14.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	614.40	08/08/2008	000000580422	006572	007300	30.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	622.72	08/08/2008	000000580422	006572	007300	31.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	565.76	08/08/2008	000000580422	006572	007300	28.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	218.24	08/08/2008	000000580422	006572	007300	10.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	512.00	08/08/2008	000000580422	006572	007298	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	466.40	08/08/2008	000000580422	006572	007298	23.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	792.80	08/08/2008	000000580422	006572	007298	39.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004309	0000001	659.85	08/08/2008	000000580422	006572	007301	32.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	638.12	08/08/2008	000000580422	006572	007301	31.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004311	0000001	619.04	08/08/2008	000000580422	006572	007301	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	435.66	08/08/2008	000000580422	006572	007301	21.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	24539.45	08/08/2008	000000580422	006572	007284	3947.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	27.55	08/08/2008	000000580422	006572	007284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	82640.00	08/08/2008	000000580422	006572	007294	19514.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	22960.00	08/08/2008	000000580422	006572	007291	4703.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	6320.00	08/08/2008	000000580430	006572	003536	814.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	3345.00	08/08/2008	000000580430	006572	003535	871.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	3733.78	08/08/2008	000000580430	006572	003535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	65030.00	08/08/2008	000000580430	006572	003537	15095.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	7548.47	08/08/2008	000000580430	006572	003537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	586.81	08/08/2008	000000091227	006572	851022	29.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	270.00	08/08/2008	000000091227	006572	851016	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	412.60	08/08/2008	000000580430	006572	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003995	0000001	585.20	08/08/2008	000000091227	006572	851028	29.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	527.80	08/08/2008	000000091227	006572	851023	26.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000002	3390.25	08/08/2008	000000580430	006572	003538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	1457.50	08/08/2008	000000580430	006572	003525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	592.20	08/08/2008	000000091227	006572	851020	29.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	3842.00	08/08/2008	000000163465	006572	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	207.72	08/08/2008	000000580422	006572	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	595.63	08/08/2008	000000091227	006572	851015	29.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	4650.85	08/08/2008	000000580422	006572	007281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003843	0000001	1366.75	08/08/2008	000000580430	006572	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	220.80	08/08/2008	000000580430	006572	003534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	200.90	08/08/2008	000000091227	006572	851031	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	198.80	08/08/2008	000000091227	006572	851031	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	949.60	08/08/2008	000000580430	006572	003528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1498.75	08/08/2008	000000580430	006572	003524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	1502.64	08/08/2008	000000580422	006572	007283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	1736.88	08/08/2008	000000580430	006572	003533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	1904.90	08/08/2008	000000580430	006572	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	1518.84	08/08/2008	000000580430	006572	003526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	502.80	08/08/2008	000000580430	006572	003527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	2584.00	08/08/2008	000000580430	006572	003532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004273	0000001	9265.29	08/08/2008	000000051020	006572	302812	2026.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004274	0000001	15.95	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004332	0000001	4059.20	08/08/2008	000000051020	006572	302815	1092.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003998	0000001	81.60	08/08/2008	000000091227	006572	851019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004457	0000001	1700.00	08/08/2008	000000051020	006572	302827	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004458	0000001	1700.00	08/08/2008	000000051020	006572	302828	179.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004462	0000001	5960.54	08/08/2008	000000051020	006572	302816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004463	0000001	5960.54	08/08/2008	000000051020	006572	302817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004476	0000001	390.00	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004271	0000001	514.63	08/08/2008	000000051020	006572	302812	157.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	1.45	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004331	0000001	3053.76	08/08/2008	000000051020	006572	302815	507.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004456	0000001	2000.00	08/08/2008	000000051020	006572	302829	194.08	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004460	0000001	20230.04	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004461	0000001	20368.53	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004475	0000001	4053.76	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004480	0000001	3376.39	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004275	0000001	5558.12	08/08/2008	000000051020	006572	302812	1297.02	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004276	0000001	4.35	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004322	0000001	984.67	08/08/2008	000000051020	006572	302812	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004323	0000001	5808.26	08/08/2008	000000051020	006572	302812	690.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004325	0000001	230.33	08/08/2008	000000051020	006572	302825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004326	0000001	460.65	08/08/2008	000000051020	006572	302825	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004333	0000001	8167.90	08/08/2008	000000051020	006572	302815	969.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004277	0000001	49330.94	08/08/2008	000000051020	006572	302811	12152.83	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004278	0000001	76.85	08/08/2008	000000051020	006572	302811	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004190	0000001	2270.00	08/08/2008	000000072389	006572	850324	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004128	0000001	360.00	08/08/2008	000000091227	006572	851024	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003924	0000001	5644.90	08/08/2008	000000072389	006572	850323	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004285	0000001	1538.16	08/08/2008	000000051020	006572	302812	504.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004286	0000001	4.35	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004287	0000001	551.09	08/08/2008	000000051020	006572	302812	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004288	0000001	1.45	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004339	0000001	2280.55	08/08/2008	000000051020	006572	302815	333.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002840	0000001	400.00	08/08/2008	000000091227	006572	851021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	389.27	08/08/2008	000000091227	006572	851018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004468	0000001	14.00	08/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004469	0000001	14.00	08/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004444	0000001	87.00	08/08/2008	000000091227	006572	851029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004455	0000001	28.50	08/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004248	0000001	246.00	08/08/2008	000000162027	006572	850133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004250	0000001	47.84	08/08/2008	000000162027	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004283	0000001	9080.97	08/08/2008	000000051020	006572	302812	1907.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004284	0000001	11.60	08/08/2008	000000051020	006572	302812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004335	0000001	532.29	08/08/2008	000000051020	006572	302815	150.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004351	0000001	830.00	08/08/2008	000000162027	006572	850134	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004352	0000001	415.00	08/08/2008	00000016206X	006572	850041	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003891	0000001	4368.00	08/08/2008	000000173649	006572	140288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004327	0000001	3379.63	08/08/2008	000000051020	006572	302818	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004328	0000001	1.45	08/08/2008	000000051020	006572	302818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004342	0000001	11682.66	08/08/2008	000000051020	006572	302818	2459.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004343	0000001	20.30	08/08/2008	000000051020	006572	302818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004344	0000001	8300.00	08/08/2008	000000051020	006572	302818	664.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004145	0000001	1251.51	08/08/2008	000000173649	006572	140286	106.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004048	0000001	1524.90	08/08/2008	000000054593	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004063	0000001	3235.05	08/08/2008	000000173649	006572	140286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004072	0000001	1769.30	08/08/2008	000000054593	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	5814.57	08/08/2008	000000054593	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004078	0000001	1276.46	08/08/2008	000000054593	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004477	0000001	6540.63	08/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004114	0000001	680.00	08/08/2008	000000091227	006572	851017	34.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004129	0000001	220.00	08/08/2008	000000091227	006572	851025	11.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004289	0000001	1179.90	08/08/2008	000000051020	006572	302812	379.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004337	0000001	3923.63	08/08/2008	000000051020	006572	302825	474.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0004164	0000001	96.00	08/08/2008	000000091227	006572	851026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004028	0000001	96.00	08/08/2008	000000091227	006572	851027	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004382	0000001	234.30	11/08/2008	000000051020	006572	302832	18.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004490	0000001	105.00	11/08/2008	000000000000	000000	000001	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004384	0000001	125.92	11/08/2008	000000051020	006572	302832	10.07	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004485	0000001	13.70	11/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004379	0000001	45.65	11/08/2008	000000051020	006572	302832	3.65	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004381	0000001	199.74	11/08/2008	000000051020	006572	302832	15.98	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004348	0000001	1100.00	11/08/2008	000000051020	006572	302834	55.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004380	0000001	143.00	11/08/2008	000000051020	006572	302832	11.44	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004474	0000001	65.00	11/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004269	0000001	1390.00	11/08/2008	000000072389	006572	850326	69.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004270	0000001	1110.00	11/08/2008	000000072389	006572	850327	55.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004330	0000001	230.00	11/08/2008	000000072389	006572	850325	11.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004376	0000001	779.32	11/08/2008	000000051020	006572	302832	62.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003472	0000001	14267.02	11/08/2008	000000093866	006572	850737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003473	0000001	1046.13	11/08/2008	000000093866	006572	850737	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003474	0000001	856.57	11/08/2008	000000093866	006572	850737	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004377	0000001	143.00	11/08/2008	000000051020	006572	302832	11.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004500	0000001	184.16	11/08/2008	000000051020	006572	302831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	300.35	11/08/2008	000000051020	006572	302832	24.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004488	0000001	408.00	11/08/2008	000000051020	006572	302830	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004488	0000002	56.79	11/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004375	0000001	329.33	11/08/2008	000000051020	006572	302832	34.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003475	0000001	273.18	11/08/2008	000000093866	006572	850737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	32.00	11/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	30.00	11/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	640.15	11/08/2008	000000051020	006572	302832	49.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	91.30	11/08/2008	000000051020	006572	302832	14.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	7000.00	12/08/2008	000000051020	006572	302846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	770.00	12/08/2008	000000051020	006572	302847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	241.55	12/08/2008	000000051020	006572	302848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	758.80	12/08/2008	000000051020	006572	302853	37.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	64.00	12/08/2008	000000091227	006572	230505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	64.00	12/08/2008	000000091227	006572	230504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	140.00	12/08/2008	000000051020	006572	302849	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	85.00	12/08/2008	000000051020	006572	302849	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	767.40	12/08/2008	000000580430	006572	003561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	370.00	12/08/2008	000000580422	006572	007304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	1518.84	12/08/2008	000000580430	006572	003560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	478.40	12/08/2008	000000580430	006572	003559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	2100.00	12/08/2008	000000163465	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	787.10	12/08/2008	000000580430	006572	003552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	1838.00	12/08/2008	000000580422	006572	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	526.40	12/08/2008	000000051020	006572	302851	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	27.20	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	539.95	12/08/2008	000000580430	006572	003566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	732.03	12/08/2008	000000580430	006572	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	256.00	12/08/2008	000000580430	006572	003567	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004045	0000001	493.85	12/08/2008	000000580430	006572	003549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	520.80	12/08/2008	000000051020	006572	302851	26.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	520.80	12/08/2008	000000051020	006572	302850	26.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	465.00	12/08/2008	000000091227	006572	230510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	520.10	12/08/2008	000000051020	006572	302852	26.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	522.90	12/08/2008	000000051020	006572	302852	26.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	32.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	220.85	12/08/2008	000000580430	006572	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	336.00	12/08/2008	000000580430	006572	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	16.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	256.00	12/08/2008	000000580430	006572	003562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	617.05	12/08/2008	000000580430	006572	003563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	340.00	12/08/2008	000000091227	006572	230502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	118.80	12/08/2008	000000580430	006572	003564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	100.00	12/08/2008	000000091227	006572	851038	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	493.33	12/08/2008	000000580422	006572	007305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	106.50	12/08/2008	000000163465	006572	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	147.35	12/08/2008	000000580422	006572	007306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	725.25	12/08/2008	000000580430	006572	003565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	586.83	12/08/2008	000000580430	006572	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	256.00	12/08/2008	000000580430	006572	003567	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	864.00	12/08/2008	000000580430	006572	003548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	1400.00	12/08/2008	000000580430	006572	003547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	972.00	12/08/2008	000000580430	006572	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	516.56	12/08/2008	000000580430	006572	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	405.00	12/08/2008	000000580430	006572	003542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	336.00	12/08/2008	000000580430	006572	003555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	823.90	12/08/2008	000000580430	006572	003557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	315.00	12/08/2008	000000051020	006572	302845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	294.00	12/08/2008	000000051020	006572	302844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	106.90	12/08/2008	000000580430	006572	003554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	442.40	12/08/2008	000000580430	006572	003553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	256.00	12/08/2008	000000580430	006572	003567	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	256.00	12/08/2008	000000580430	006572	003556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	468.00	12/08/2008	000000580430	006572	003545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	1069.20	12/08/2008	000000580430	006572	003544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004538	0000001	36.28	12/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004186	0000001	96.00	12/08/2008	000000091227	006572	230508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000002	4000.00	12/08/2008	000000051020	006572	302836	1592.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004034	0000001	100.00	12/08/2008	000000091227	006572	851040	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004537	0000001	5609.01	12/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004184	0000001	108.00	12/08/2008	000000091227	006572	230509	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004514	0000001	80.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003244	0000001	180.00	12/08/2008	000000051020	006572	302849	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002558	0000001	660.10	12/08/2008	000000051020	006572	302842	33.01	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004123	0000001	250.00	12/08/2008	000000091227	006572	851039	12.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003925	0000001	95.00	12/08/2008	000000091227	006572	851035	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003840	0000001	1304.00	12/08/2008	000000051020	006572	302843	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003683	0000001	1495.50	12/08/2008	000000051020	006572	302843	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003684	0000001	914.63	12/08/2008	000000051020	006572	302843	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003434	0000001	1530.00	12/08/2008	000000051020	006572	302841	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004515	0000001	70.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004522	0000001	92.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004215	0000001	504.54	12/08/2008	000000162027	006572	850135	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002403	0000001	1360.00	12/08/2008	000000051020	006572	302839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004212	0000001	80.00	12/08/2008	000000091227	006572	230503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004232	0000001	32.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004233	0000001	32.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003956	0000001	144.00	12/08/2008	000000091227	006572	851037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003979	0000001	140.00	12/08/2008	000000091227	006572	230501	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003919	0000001	470.00	12/08/2008	000000091227	006572	851036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004119	0000001	252.00	12/08/2008	000000051020	006572	302837	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004131	0000001	300.00	12/08/2008	000000091227	006572	851034	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004113	0000001	160.00	12/08/2008	000000091227	006572	851032	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004117	0000001	372.40	12/08/2008	000000091227	006572	230511	18.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003752	0000001	900.00	12/08/2008	000000051020	006572	302838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003481	0000002	6750.00	12/08/2008	000000173649	006572	140291	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003487	0000001	947.00	12/08/2008	000000091227	006572	230512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004023	0000001	28.00	12/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003953	0000001	56.00	12/08/2008	000000091227	006572	230507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004165	0000001	56.00	12/08/2008	000000051020	006572	302840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004204	0000001	56.00	12/08/2008	000000091227	006572	230506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003269	0000001	3000.00	13/08/2008	000000051020	006572	302857	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002837	0000002	3415.50	13/08/2008	000000051020	006572	302855	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002112	0000001	1130.00	13/08/2008	000000051020	006572	302856	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004336	0000001	1389.69	13/08/2008	000000051020	006572	302858	206.69	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004513	0000001	46.00	13/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004550	0000001	8219.86	13/08/2008	000000175277	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	200.20	13/08/2008	000000091227	006572	230513	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	200.90	13/08/2008	000000091227	006572	230513	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	496.00	13/08/2008	000000580422	006572	007308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	495.00	13/08/2008	000000051020	006572	302856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	450.00	13/08/2008	000000051020	006572	302856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	280.00	13/08/2008	000000051020	006572	302856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	761.00	13/08/2008	000000051020	006572	302856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	505.04	13/08/2008	000000580430	006572	003568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	32.00	13/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	270.00	13/08/2008	000000091227	006572	230514	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	160.00	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	400.00	14/08/2008	000000580422	006572	007309	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	5048.30	14/08/2008	000000072613	006572	850200	872.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000002	1457.90	14/08/2008	000000051020	006572	302859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	65.00	14/08/2008	000000000000	000000	000001	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	35.00	14/08/2008	000000000000	000000	000001	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	45.77	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	41.92	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	30.00	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003922	0000001	32.00	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001556	0000001	192.70	14/08/2008	000000091227	006572	230517	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004188	0000001	96.00	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004087	0000001	19.54	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004091	0000001	17.90	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004373	0000001	85.00	14/08/2008	000000000000	000000	000001	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004088	0000001	21.33	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003797	0000001	32.00	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004116	0000001	250.00	14/08/2008	000000091227	006572	230515	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003255	0000001	42.85	14/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004357	0000001	3000.00	15/08/2008	000000051020	006572	302862	426.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004567	0000001	116.00	15/08/2008	000000051020	006572	302875	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003439	0000002	1153.00	15/08/2008	000000051020	006572	302871	57.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004584	0000001	65.50	15/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004536	0000001	220.00	15/08/2008	000000051020	006572	302869	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004547	0000001	167.00	15/08/2008	000000051020	006572	302874	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004187	0000001	96.00	15/08/2008	000000051020	006572	302873	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004566	0000001	163.20	15/08/2008	000000051020	006572	302873	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004486	0000001	96.00	15/08/2008	000000051020	006572	302873	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004399	0000001	163.20	15/08/2008	000000051020	006572	302873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004358	0000001	175.00	15/08/2008	000000051020	006572	302870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004575	0000001	35.00	15/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	135.30	15/08/2008	000000051020	006572	302872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	55.73	15/08/2008	000000051020	006572	302872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000002	4.27	15/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	413.00	15/08/2008	000000051020	006572	302872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	260.00	15/08/2008	000000051020	006572	302868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	37.50	15/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	504.30	18/08/2008	000000580422	006572	007310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	361.00	18/08/2008	000000580422	006572	007310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	159.00	18/08/2008	000000580422	006572	007310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	43.60	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003997	0000001	64.00	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004451	0000001	508.85	18/08/2008	000000051020	006572	302876	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004599	0000001	15.00	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004430	0000001	695.50	18/08/2008	000000091227	006572	230518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004597	0000001	36.00	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004598	0000001	13.70	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004600	0000001	50.00	18/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003547	0000001	50.00	19/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004611	0000001	13.40	19/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004616	0000001	150.02	19/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003798	0000001	72.00	19/08/2008	000000091227	006572	230520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003796	0000001	36.00	19/08/2008	000000091227	006572	230520	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004541	0000001	28039.78	19/08/2008	000000093866	006572	DB.AUT	9886.97	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004619	0000001	80.00	19/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004620	0000001	985.00	19/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004608	0000001	800.00	19/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004609	0000001	317.50	19/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004610	0000001	32.50	19/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000022	3.00	19/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	591.99	19/08/2008	000000091227	006572	230519	29.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	490.00	20/08/2008	000000051020	006572	302903	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	71.00	20/08/2008	000000051020	006572	302888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	594.23	20/08/2008	000000091227	006572	230524	29.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	790.23	20/08/2008	000000051020	006572	302892	39.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	545.72	20/08/2008	000000051020	006572	302898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	994.77	20/08/2008	000000091227	006572	230521	49.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	465.00	20/08/2008	000000051020	006572	302891	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	4247.45	20/08/2008	000000580422	006572	007311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	481.75	20/08/2008	000000051020	006572	302904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	499.00	20/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	60.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	1185.00	20/08/2008	000000051020	006572	302894	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002008	0000001	230.00	20/08/2008	000000051020	006572	302896	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004637	0000001	1833.44	20/08/2008	000000051020	006572	302899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004638	0000001	1833.44	20/08/2008	000000051020	006572	302900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	8000.00	20/08/2008	000000051020	006572	302879	1893.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002605	0000001	370.00	20/08/2008	000000051020	006572	302883	18.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004623	0000001	925.97	20/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004625	0000001	1395.47	20/08/2008	000000051020	006572	302882	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004639	0000001	96843.66	20/08/2008	000000159646	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004603	0000001	499.00	20/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003780	0000001	287.00	20/08/2008	000000051020	006572	302886	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003783	0000001	330.00	20/08/2008	000000051020	006572	302885	16.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000001	7108.50	20/08/2008	000000051020	006572	302905	106.63	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004130	0000001	300.00	20/08/2008	000000091227	006572	230523	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003778	0000001	84.00	20/08/2008	000000091227	006572	230522	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003580	0000001	732.00	20/08/2008	000000051020	006572	302893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004231	0000001	96.00	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004118	0000001	350.00	20/08/2008	000000051020	006572	302884	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003365	0000001	5280.00	20/08/2008	000000051020	006572	302887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003772	0000001	505.00	20/08/2008	000000051020	006572	302897	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002841	0000001	400.00	20/08/2008	000000051020	006572	302889	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004627	0000001	47.50	20/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004011	0000001	89.25	20/08/2008	000000051020	006572	302895	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003841	0000001	954.75	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004055	0000001	765.00	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004056	0000001	893.40	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004057	0000001	2870.00	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003761	0000001	48.00	21/08/2008	000000091227	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004405	0000001	96.00	21/08/2008	000000091227	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003733	0000001	48.00	21/08/2008	000000091227	006572	230527	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004663	0000001	116.41	21/08/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004664	0000001	1.24	21/08/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004059	0000001	2502.50	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003844	0000001	1232.00	21/08/2008	000000051020	006572	302907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004360	0000001	150.00	21/08/2008	000000091227	006572	230529	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004205	0000001	491.94	21/08/2008	000000051020	006572	302909	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	2488.12	21/08/2008	000000580430	006572	003569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	120.00	21/08/2008	000000051020	006572	302908	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	1715.00	21/08/2008	000000580422	006572	007312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	430.00	21/08/2008	000000091227	006572	230529	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	785.89	21/08/2008	000000093866	006572	850738	39.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	791.28	21/08/2008	000000091227	006572	230528	39.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	465.71	21/08/2008	000000051020	006572	302910	23.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	1180.00	22/08/2008	000000093866	006572	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	1190.00	22/08/2008	000000093866	006572	850740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	5320.00	22/08/2008	000000091227	006572	230535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	6000.00	22/08/2008	000000580430	006572	003570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	64.00	22/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	4315.00	22/08/2008	000000091227	006572	230537	215.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004684	0000001	70.43	22/08/2008	000000091227	006572	230536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004255	0000001	4027.60	22/08/2008	000000091227	006572	230531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004683	0000001	71.26	22/08/2008	000000091227	006572	230536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004687	0000001	14.35	22/08/2008	000000091227	006572	230536	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004495	0000001	650.00	22/08/2008	000000091227	006572	230534	32.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004348	0000002	1100.00	22/08/2008	000000093866	006572	850739	55.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004617	0000001	54.00	22/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004534	0000001	920.00	22/08/2008	000000091227	006572	230532	46.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004516	0000001	380.00	25/08/2008	000000051020	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004517	0000001	380.00	25/08/2008	000000051020	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004518	0000001	380.00	25/08/2008	000000051020	006572	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	114.00	25/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	32.00	25/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	1230.92	25/08/2008	000000580430	006572	003572	61.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	70.00	25/08/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	35.00	26/08/2008	000000093866	006572	850741	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	408.14	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	821.00	26/08/2008	000000580422	006572	007314	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004324	0000001	1495.94	26/08/2008	000000093866	006572	850745	312.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004766	0000001	2506.21	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004792	0000001	80.00	26/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004760	0000001	1300.00	26/08/2008	000000093866	006572	850745	117.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004661	0000001	523.06	26/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004662	0000001	14267.02	26/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004793	0000001	160.00	26/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004767	0000001	59.03	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004660	0000001	248.93	26/08/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004498	0000001	1608.00	26/08/2008	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004763	0000001	26.00	26/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004771	0000001	193.61	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004778	0000001	43.00	26/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003692	0000001	50.00	26/08/2008	000000093866	006572	850741	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004773	0000001	74.82	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003656	0000001	90.00	26/08/2008	000000093866	006572	850741	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004691	0000001	13.02	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004765	0000001	1732.18	26/08/2008	000000093866	006572	850744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004768	0000001	269.14	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004770	0000001	13.02	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004774	0000001	140.82	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003907	0000001	160.00	26/08/2008	000000093866	006572	850741	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004772	0000001	1093.32	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004775	0000001	615.39	26/08/2008	000000093866	006572	850742	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004715	0000001	200.00	27/08/2008	000000093866	006572	850749	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004607	0000001	20950.00	27/08/2008	000000173649	006572	140296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004701	0000001	477.30	27/08/2008	000000051020	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004631	0000001	500.00	27/08/2008	000000072389	006572	850329	25.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004633	0000001	870.00	27/08/2008	000000072389	006572	850330	43.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004698	0000001	129.00	28/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004613	0000001	500.00	28/08/2008	000000072389	006572	850331	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004697	0000001	153.77	28/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004593	0000001	96.00	28/08/2008	000000051020	006572	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004658	0000001	64.00	28/08/2008	000000051020	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004453	0000001	96.00	28/08/2008	000000051020	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004162	0000001	48.00	28/08/2008	000000051020	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003904	0000001	73.50	28/08/2008	000000091227	006572	230544	3.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003246	0000001	73.50	28/08/2008	000000091227	006572	230544	3.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004782	0000001	4096.98	28/08/2008	000000173649	006572	140299	327.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004783	0000001	9668.88	28/08/2008	000000173649	006572	140300	824.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004784	0000001	5760.00	28/08/2008	000000173649	006572	140298	460.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004785	0000001	118481.64	28/08/2008	000000173649	006572	140297	20821.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004786	0000001	127.60	28/08/2008	000000173649	006572	140297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004787	0000001	151.00	28/08/2008	000000173649	006572	140297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004680	0000001	55.00	28/08/2008	000000091227	006572	230538	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004812	0000001	65431.25	28/08/2008	000000173649	006572	140301	13619.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004813	0000001	87.00	28/08/2008	000000173649	006572	140301	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003538	0000001	420.00	28/08/2008	000000051020	006572	850064	21.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003539	0000001	160.00	28/08/2008	000000051020	006572	850064	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004716	0000001	260.00	28/08/2008	000000091227	006572	230540	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004411	0000001	32.00	28/08/2008	000002831414	006572	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004653	0000001	54.40	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004655	0000001	16.00	28/08/2008	000002831414	006572	850129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004657	0000001	32.00	28/08/2008	000002831414	006572	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	85.00	28/08/2008	000000091227	006572	230538	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	48.00	28/08/2008	000002831414	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	64.00	28/08/2008	000002831414	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	64.00	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	48.00	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	32.00	28/08/2008	000002831414	006572	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	360.00	28/08/2008	000000163465	006572	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	661.80	28/08/2008	000000580422	006572	007324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	3416.00	28/08/2008	000000580422	006572	007322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	2000.00	28/08/2008	000000580422	006572	007325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	49.86	28/08/2008	000000580422	006572	007323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	987.00	28/08/2008	000000091227	006572	230539	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	487.90	28/08/2008	000000091227	006572	230541	24.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	994.35	28/08/2008	000000051020	006572	850063	49.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	48.00	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	519.40	28/08/2008	000000091227	006572	230543	25.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	220.50	28/08/2008	000000091227	006572	230544	11.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	261.00	28/08/2008	000000580422	006572	007316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	294.00	28/08/2008	000000091227	006572	230544	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	7216.00	28/08/2008	000000163465	006572	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	571.90	28/08/2008	000000091227	006572	230542	28.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	565.89	28/08/2008	000000580422	006572	007318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	224.00	28/08/2008	000000580422	006572	007317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	277.00	28/08/2008	000000580422	006572	007319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	2472.21	28/08/2008	000000580422	006572	007321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	32.00	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	32.00	28/08/2008	000002831414	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	1104.00	28/08/2008	000000580422	006572	007315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	399.70	28/08/2008	000000051020	006572	850089	19.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	64.00	28/08/2008	000002831414	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	32.00	28/08/2008	000002831414	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	32.00	28/08/2008	000002831414	006572	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	671.38	29/08/2008	000000093866	006572	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	745.61	29/08/2008	000000580422	006572	007328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	561.00	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	790.65	29/08/2008	000000093866	006572	850755	39.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	799.87	29/08/2008	000000580422	006572	007328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	525.70	29/08/2008	000000051020	006572	850070	26.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	270.20	29/08/2008	000000051020	006572	850087	13.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	478.87	29/08/2008	000000051020	006572	850084	23.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	789.46	29/08/2008	000000093866	006572	850750	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	330.00	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	199.20	29/08/2008	000000580422	006572	007327	9.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	260.80	29/08/2008	000000580422	006572	007327	13.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	374.40	29/08/2008	000000580422	006572	007327	18.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	214.40	29/08/2008	000000580422	006572	007327	10.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	273.60	29/08/2008	000000580422	006572	007327	13.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	183.92	29/08/2008	000000580422	006572	007327	9.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	167.20	29/08/2008	000000580422	006572	007326	8.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	307.80	29/08/2008	000000580422	006572	007326	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	263.72	29/08/2008	000000580422	006572	007326	13.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	203.30	29/08/2008	000000580422	006572	007326	10.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	141.96	29/08/2008	000000580422	006572	007326	7.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	246.48	29/08/2008	000000580422	006572	007326	12.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	182.91	29/08/2008	000000580422	006572	007326	9.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	221.52	29/08/2008	000000580422	006572	007326	11.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	176.67	29/08/2008	000000580422	006572	007326	8.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	210.00	29/08/2008	000000093866	006572	850752	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	150.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	4563.00	29/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	3256.87	29/08/2008	000000051020	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004859	0000001	28.50	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004789	0000001	30.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003685	0000001	2578.90	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004810	0000001	10.00	29/08/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004261	0000001	924.50	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004262	0000001	1767.50	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004833	0000001	7090.10	29/08/2008	000000173649	006572	140315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004834	0000001	13032.98	29/08/2008	000000173649	006572	140314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004855	0000001	1790.00	29/08/2008	000000051020	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004749	0000001	1992.60	29/08/2008	000000134503	006572	850321	99.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004750	0000001	1190.00	29/08/2008	000000134503	006572	850323	59.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004751	0000001	1710.00	29/08/2008	000000134503	006572	850325	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004752	0000001	1620.00	29/08/2008	000000134503	006572	850326	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004753	0000001	1045.80	29/08/2008	000000134503	006572	850334	52.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004754	0000001	360.00	29/08/2008	000000173649	006572	140303	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004755	0000001	582.40	29/08/2008	000000173649	006572	140306	29.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004756	0000001	1360.00	29/08/2008	000000173649	006572	140305	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004757	0000001	594.00	29/08/2008	000000173649	006572	140304	29.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004758	0000001	2300.00	29/08/2008	000000173649	006572	140313	115.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004759	0000001	1805.00	29/08/2008	000000173649	006572	140309	90.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004632	0000001	720.00	29/08/2008	000000093866	006572	850754	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004634	0000001	2140.00	29/08/2008	000000051020	006572	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004524	0000001	2304.00	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004732	0000001	1360.00	29/08/2008	000000139505	006572	850313	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004733	0000001	1980.00	29/08/2008	000000139505	006572	850312	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004734	0000001	1360.00	29/08/2008	000000139505	006572	850311	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004735	0000001	1494.00	29/08/2008	000000173649	006572	140312	74.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004736	0000001	900.00	29/08/2008	000000173649	006572	140311	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004737	0000001	612.00	29/08/2008	000000173649	006572	140310	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004738	0000001	630.00	29/08/2008	000000134503	006572	850332	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004739	0000001	770.00	29/08/2008	000000173649	006572	140302	38.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004741	0000001	1530.00	29/08/2008	000000134503	006572	850335	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004742	0000001	1440.00	29/08/2008	000000134503	006572	850327	72.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004743	0000001	1258.20	29/08/2008	000000134503	006572	850329	62.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004744	0000001	850.00	29/08/2008	000000134503	006572	850330	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004745	0000001	1957.00	29/08/2008	000000173649	006572	140307	97.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004746	0000001	1666.00	29/08/2008	000000134503	006572	850331	83.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004747	0000001	1292.00	29/08/2008	000000134503	006572	850322	64.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004258	0000001	110.00	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004532	0000001	440.00	29/08/2008	000000051020	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000001	272.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000002	58.30	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000003	401.10	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004850	0000001	2284.69	29/08/2008	000000051020	006572	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004851	0000001	2284.69	29/08/2008	000000051020	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004628	0000001	96.00	29/08/2008	000000051020	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004937	0000001	700.00	29/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000023	13.50	29/08/2008	000000051020	006572	850086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000002	4000.00	29/08/2008	000000051020	006572	850080	1592.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004781	0000001	2075.00	29/08/2008	000000051020	006572	850081	373.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004856	0000001	2200.00	29/08/2008	000000051020	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004936	0000001	1500.00	29/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004938	0000001	194.53	29/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004836	0000001	1.95	29/08/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004837	0000001	1155.84	29/08/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004852	0000001	8139.33	29/08/2008	000000051020	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004853	0000001	8058.91	29/08/2008	000000051020	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004711	0000001	360.00	29/08/2008	000000093866	006572	850751	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004714	0000001	420.00	29/08/2008	000000093866	006572	850753	21.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004941	0000001	2704.92	01/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004957	0000001	3800.00	01/09/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004953	0000001	537.50	01/09/2008	000000051020	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004954	0000001	361.33	01/09/2008	000000051020	006572	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004955	0000001	231.00	01/09/2008	000000051020	006572	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004748	0000001	1411.00	01/09/2008	000000134503	006572	850336	70.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004709	0000001	420.00	01/09/2008	000000051020	006572	850089	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004942	0000001	85.00	01/09/2008	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004647	0000001	45.00	01/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004952	0000001	45.00	01/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	32.00	01/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	11770.00	02/09/2008	000000580422	006572	007329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	60.00	02/09/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004962	0000001	100.00	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004963	0000001	41.50	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002837	0000003	3415.50	02/09/2008	000000093866	006572	850757	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002837	0000004	3415.50	02/09/2008	000000093866	006572	850758	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002837	0000005	3415.50	02/09/2008	000000051020	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004354	0000001	24.16	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004223	0000001	56.00	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004860	0000001	1000.00	02/09/2008	000000091227	006572	230546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003838	0000001	53.35	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004969	0000001	0.04	02/09/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004970	0000001	499.00	02/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004965	0000001	80.00	02/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004506	0000001	935.00	02/09/2008	000000093866	006572	850759	46.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004958	0000001	25.00	03/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004829	0000001	396.18	04/09/2008	000000093866	006572	850760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004705	0000001	60.00	04/09/2008	000000093866	006572	850762	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004981	0000001	62.00	04/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004982	0000001	41.50	04/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004945	0000001	30.00	04/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	240.00	04/09/2008	000000093866	006572	850762	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	37.50	04/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	560.00	05/09/2008	000000163465	006572	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	1155.00	05/09/2008	000000580430	006572	003574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004842	0000001	315.00	05/09/2008	000000051020	006572	850094	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004665	0000001	315.00	05/09/2008	000000051020	006572	850094	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	1402.50	05/09/2008	000000051020	006572	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004527	0000001	1705.00	05/09/2008	000000051020	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004542	0000001	1197.00	05/09/2008	000000072389	006572	850332	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000002	5745.54	05/09/2008	000000051020	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004913	0000001	415.00	05/09/2008	000000164933	006572	850171	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000001	450.00	05/09/2008	000000164933	006572	850169	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005024	0000001	1608.00	05/09/2008	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000001	450.00	05/09/2008	000000164933	006572	850168	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004583	0000001	26.40	05/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004502	0000001	9.00	05/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004503	0000001	48.50	05/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004504	0000001	13.50	05/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000002	450.00	05/09/2008	000000164933	006572	850170	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000001	77.74	05/09/2008	000000051063	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003396	0000001	89.25	05/09/2008	000000051063	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004582	0000001	1630.00	05/09/2008	000000141321	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003710	0000001	170.00	05/09/2008	000000051063	006572	850126	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003829	0000002	1000.00	05/09/2008	000000051020	006572	850097	50.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000008	900.00	05/09/2008	000000164933	006572	850166	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000008	450.00	05/09/2008	000000164933	006572	850167	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000008	450.00	05/09/2008	000000164933	006572	850165	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004046	0000001	1000.00	08/09/2008	000000054593	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004393	0000001	3513.80	08/09/2008	000000054593	006572	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004394	0000001	45.00	08/09/2008	000000054593	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004246	0000001	2123.00	08/09/2008	000000054593	006572	850152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000001	2000.00	08/09/2008	000000054593	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004213	0000001	1760.00	08/09/2008	000000054593	006572	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004708	0000001	180.00	08/09/2008	000000051020	006572	850098	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004804	0000001	1920.00	08/09/2008	000000051020	006572	302912	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004805	0000001	2200.00	08/09/2008	000000051020	006572	302911	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004422	0000001	649.99	08/09/2008	000000162027	006572	850137	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004391	0000001	124.32	08/09/2008	000000162027	006572	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004392	0000001	302.35	08/09/2008	000000101230	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004247	0000001	130.00	08/09/2008	000000101230	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004044	0000001	68.50	08/09/2008	000000101230	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004077	0000001	310.77	08/09/2008	000000101230	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004071	0000001	504.90	08/09/2008	000000101230	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004214	0000001	66.67	08/09/2008	000000101230	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	1176.40	08/09/2008	000000162027	006572	850138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004803	0000001	60.00	08/09/2008	000000051020	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005009	0000001	108.00	08/09/2008	000000051020	006572	302913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	1419.00	08/09/2008	000000580430	006572	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	987.63	08/09/2008	000000051020	006572	850099	49.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	10320.00	08/09/2008	000000580430	006572	003575	1442.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	63530.00	08/09/2008	000000580430	006572	003576	14569.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	4875.70	08/09/2008	000000580430	006572	003576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	3145.00	08/09/2008	000000580430	006572	003577	1021.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	4479.02	08/09/2008	000000580430	006572	003577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	1584.48	08/09/2008	000000580430	006572	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	16.00	08/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	70.00	09/09/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005083	0000001	80.00	09/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005077	0000001	515.00	09/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005076	0000001	3115.00	09/09/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004798	0000001	32.00	09/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004801	0000001	64.00	09/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005081	0000001	624.70	09/09/2008	000000051020	006572	302914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005113	0000001	3518.81	10/09/2008	000000051020	006572	302931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005114	0000001	3518.81	10/09/2008	000000051020	006572	302930	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005117	0000001	917.70	10/09/2008	000000175277	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005119	0000001	390.00	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004703	0000001	50.00	10/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004863	0000001	9265.29	10/09/2008	000000051020	006572	302919	2138.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004864	0000001	15.95	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004879	0000001	3757.00	10/09/2008	000000051020	006572	302925	1064.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004917	0000001	357.56	10/09/2008	000000051020	006572	302918	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	75.00	10/09/2008	000000091227	006572	230548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004861	0000001	514.63	10/09/2008	000000051020	006572	302919	157.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004862	0000001	1.45	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004878	0000001	2969.16	10/09/2008	000000051020	006572	302925	500.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004916	0000001	300.35	10/09/2008	000000051020	006572	302918	24.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004846	0000001	150.00	10/09/2008	000000091227	006572	230548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	150.00	10/09/2008	000000091227	006572	230548	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005089	0000001	4205.48	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005115	0000001	79301.35	10/09/2008	000000133116	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005118	0000001	2960.53	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005120	0000001	18451.41	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005121	0000001	20415.56	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004865	0000001	5660.71	10/09/2008	000000051020	006572	302919	1187.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004866	0000001	4.35	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004874	0000001	984.67	10/09/2008	000000051020	006572	302922	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004875	0000001	5808.26	10/09/2008	000000051020	006572	302922	690.11	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004880	0000001	8481.44	10/09/2008	000000051020	006572	302925	817.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004896	0000001	230.33	10/09/2008	000000051020	006572	302922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004897	0000001	460.65	10/09/2008	000000051020	006572	302922	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004918	0000001	777.48	10/09/2008	000000051020	006572	302918	62.19	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004881	0000001	1354.63	10/09/2008	000000051020	006572	302925	171.63	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004919	0000001	143.00	10/09/2008	000000051020	006572	302918	11.44	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004914	0000001	49274.97	10/09/2008	000000051020	006572	302916	12267.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004915	0000001	76.85	10/09/2008	000000051020	006572	302916	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004882	0000001	506.19	10/09/2008	000000051020	006572	302925	124.39	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004921	0000001	45.65	10/09/2008	000000051020	006572	302918	3.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004825	0000001	7565.82	10/09/2008	000000051020	006572	302919	1626.14	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004826	0000001	11.60	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004885	0000001	1832.29	10/09/2008	000000051020	006572	302925	267.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004894	0000001	830.00	10/09/2008	000000162027	006572	850139	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004895	0000001	415.00	10/09/2008	00000016206X	006572	850042	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004362	0000001	600.00	10/09/2008	000000164933	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004871	0000001	551.09	10/09/2008	000000051020	006572	302919	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004872	0000001	1.45	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004884	0000001	2280.55	10/09/2008	000000051020	006572	302925	333.95	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004923	0000001	199.74	10/09/2008	000000051020	006572	302918	15.98	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004827	0000001	1609.85	10/09/2008	000000051020	006572	302919	591.81	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004828	0000001	4.35	10/09/2008	000000051020	006572	302919	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004922	0000001	143.00	10/09/2008	000000051020	006572	302918	11.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004876	0000001	3379.63	10/09/2008	000000051020	006572	302924	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004877	0000001	1.45	10/09/2008	000000051020	006572	302924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004889	0000001	13053.65	10/09/2008	000000051020	006572	302924	2579.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004890	0000001	20.30	10/09/2008	000000051020	006572	302924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004891	0000001	9130.00	10/09/2008	000000051020	006572	302924	730.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004892	0000001	1703.23	10/09/2008	000000173649	006572	140318	176.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004893	0000001	1251.51	10/09/2008	000000173649	006572	140318	106.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004925	0000001	149.00	10/09/2008	000000051020	006572	302918	11.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005124	0000001	6627.78	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004699	0000001	96.00	10/09/2008	000000051020	006572	302923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004606	0000001	96.00	10/09/2008	000000051020	006572	302923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004667	0000001	96.00	10/09/2008	000000051020	006572	302923	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004873	0000001	1095.30	10/09/2008	000000051020	006572	302919	369.89	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004883	0000001	3093.63	10/09/2008	000000051020	006572	302925	383.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004926	0000001	325.60	10/09/2008	000000051020	006572	302918	26.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	256.00	10/09/2008	000000580430	006572	003584	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	132.00	10/09/2008	000000163465	006572	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	667.54	10/09/2008	000000051020	006572	302918	51.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	25845.41	10/09/2008	000000580422	006572	007330	4090.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	27.55	10/09/2008	000000580422	006572	007330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	29111.29	10/09/2008	000000051020	006572	302926	7895.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	470.00	10/09/2008	000000580430	006572	003592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	1780.00	10/09/2008	000000580422	006572	007336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	37.70	10/09/2008	000000051020	006572	302926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	7072.34	10/09/2008	000000051020	006572	302927	818.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	1602.15	10/09/2008	000000051020	006572	302927	243.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	600.00	10/09/2008	000000580430	006572	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	10334.67	10/09/2008	000000051020	006572	302927	1217.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	300.00	10/09/2008	000000580422	006572	007335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	25341.32	10/09/2008	000000051020	006572	302927	2593.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	500.00	10/09/2008	000000580430	006572	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	45.65	10/09/2008	000000051020	006572	302918	3.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	1085.40	10/09/2008	000000580430	006572	003580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	256.00	10/09/2008	000000580430	006572	003584	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	13676.95	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	23913.31	10/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	256.00	10/09/2008	000000580430	006572	003584	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	463.20	10/09/2008	000000580430	006572	003591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	338.98	10/09/2008	000000580430	006572	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	1645.23	10/09/2008	000000580430	006572	003587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	291.08	10/09/2008	000000580430	006572	003589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	1128.88	10/09/2008	000000580430	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	1915.27	10/09/2008	000000580430	006572	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	1187.42	10/09/2008	000000580430	006572	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	834.00	10/09/2008	000000580430	006572	003581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	450.00	10/09/2008	000000580430	006572	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	580.00	10/09/2008	000000580430	006572	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	1027.00	11/09/2008	000000580430	006572	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	240.00	11/09/2008	000000072613	006572	850201	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004961	0000001	1436.00	11/09/2008	000000580430	006572	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	987.00	11/09/2008	000000580430	006572	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	82640.00	11/09/2008	000000580422	006572	007338	18969.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	22960.00	11/09/2008	000000580422	006572	007337	4512.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005002	0000001	192.00	11/09/2008	000000091227	006572	230553	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004712	0000001	300.00	11/09/2008	000000091227	006572	230551	15.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005128	0000001	1.54	11/09/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005144	0000001	4902.25	11/09/2008	000000000730	016682	000046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004809	0000001	163.20	11/09/2008	000000091227	006572	230550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004520	0000001	163.20	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	163.20	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	48.00	11/09/2008	000000091227	006572	230550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004779	0000001	48.00	11/09/2008	000000091227	006572	230550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004565	0000001	163.20	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004612	0000001	163.20	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004645	0000001	48.00	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004398	0000001	163.20	11/09/2008	000000091227	006572	230550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004445	0000001	48.00	11/09/2008	000000091227	006572	230550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	96.00	11/09/2008	000000091227	006572	230549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005001	0000001	120.00	11/09/2008	000000091227	006572	230552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003486	0000001	751.00	12/09/2008	000000091227	006572	230568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001008	0000001	160.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005097	0000001	2157.18	12/09/2008	000000091227	006572	230584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004539	0000001	80.00	12/09/2008	000000091227	006572	230554	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004510	0000001	250.00	12/09/2008	000000091227	006572	230566	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004196	0000001	86.10	12/09/2008	000000091227	006572	230569	4.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005096	0000001	856.52	12/09/2008	000000091227	006572	230584	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005101	0000001	50.00	12/09/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005030	0000001	96.00	12/09/2008	000000091227	006572	230578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004976	0000001	96.00	12/09/2008	000000091227	006572	230578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004948	0000001	96.00	12/09/2008	000000091227	006572	230578	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004156	0000001	135.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003290	0000001	40.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003976	0000001	300.00	12/09/2008	000000091227	006572	230560	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005102	0000001	620.00	12/09/2008	000000091227	006572	230581	31.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004415	0000001	580.00	12/09/2008	000000091227	006572	230562	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003934	0000001	175.00	12/09/2008	000000141321	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004588	0000001	200.00	12/09/2008	000000091227	006572	230566	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004808	0000001	40.00	12/09/2008	000000091227	006572	230570	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004931	0000001	300.00	12/09/2008	000000091227	006572	230565	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004932	0000001	350.00	12/09/2008	000000091227	006572	230554	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004994	0000001	4753.95	12/09/2008	000000173649	006572	140319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004544	0000001	50.00	12/09/2008	000000091227	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004546	0000001	195.00	12/09/2008	000000091227	006572	230575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004484	0000001	80.00	12/09/2008	000000091227	006572	230554	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004571	0000001	400.00	12/09/2008	000000091227	006572	230564	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004389	0000001	160.00	12/09/2008	000000091227	006572	230579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003762	0000001	150.00	12/09/2008	000000091227	006572	230574	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004806	0000001	120.00	12/09/2008	000000091227	006572	230570	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004449	0000001	300.00	12/09/2008	000000091227	006572	230582	15.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004481	0000001	80.00	12/09/2008	000000091227	006572	230554	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004482	0000001	80.00	12/09/2008	000000091227	006572	230554	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003366	0000001	52.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004807	0000001	40.00	12/09/2008	000000091227	006572	230570	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003430	0000001	100.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003431	0000001	175.00	12/09/2008	000000091227	006572	230571	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001985	0000001	180.00	12/09/2008	000000091227	006572	230571	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002046	0000001	276.32	12/09/2008	000000091227	006572	230556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004985	0000001	2777.50	12/09/2008	000000580430	006572	003597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004986	0000001	2680.35	12/09/2008	000000580422	006572	007345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	341.00	12/09/2008	000000163465	006572	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	988.40	12/09/2008	000000091227	006572	230572	49.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	180.00	12/09/2008	000000091227	006572	230577	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	138.50	12/09/2008	000000091227	006572	230567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	40.00	12/09/2008	000000091227	006572	230567	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	540.00	12/09/2008	000000091227	006572	230559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	48.30	12/09/2008	000000091227	006572	230569	2.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	80.00	12/09/2008	000000176478	006572	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	105.00	12/09/2008	000000091227	006572	230557	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	2064.00	12/09/2008	000000163465	006572	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	696.00	12/09/2008	000000091227	006572	230558	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	80.00	12/09/2008	000000176478	006572	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000002	5099.08	12/09/2008	000000580430	006572	003601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	322.60	12/09/2008	000000580422	006572	007344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	200.02	12/09/2008	000000580422	006572	007343	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	128.70	12/09/2008	000000580422	006572	007343	6.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	307.55	12/09/2008	000000580430	006572	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	191.75	12/09/2008	000000580422	006572	007343	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	144.95	12/09/2008	000000580422	006572	007343	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	169.65	12/09/2008	000000580422	006572	007343	8.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	2669.96	12/09/2008	000000580430	006572	003599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	2127.46	12/09/2008	000000580430	006572	003600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	5320.00	12/09/2008	000070016356	001182	045678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	1498.75	12/09/2008	000000580430	006572	003597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	1040.00	12/09/2008	000000580422	006572	007345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	567.00	12/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	73.50	12/09/2008	000000091227	006572	230576	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	147.00	12/09/2008	000000091227	006572	230576	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003828	0000001	147.00	12/09/2008	000000091227	006572	230576	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	73.50	12/09/2008	000000091227	006572	230576	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	147.00	12/09/2008	000000091227	006572	230576	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	279.30	12/09/2008	000000091227	006572	230583	13.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	388.50	12/09/2008	000000091227	006572	230583	19.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	420.00	12/09/2008	000000091227	006572	230555	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	70.00	12/09/2008	000000091227	006572	230557	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004508	0000001	552.30	12/09/2008	000000091227	006572	230569	27.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	80.50	12/09/2008	000000091227	006572	230569	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	394.80	12/09/2008	000000091227	006572	230580	19.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0000001	516.00	12/09/2008	000000091227	006572	230558	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	400.40	12/09/2008	000000091227	006572	230580	20.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	112.00	12/09/2008	000000091227	006572	230567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	996.45	12/09/2008	000000091227	006572	230563	49.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	973.00	12/09/2008	000000091227	006572	230561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	105.20	12/09/2008	000000176478	006572	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	226.50	12/09/2008	000000176478	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005021	0000001	80.00	13/09/2008	000000093866	006572	850769	4.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005111	0000001	640.00	13/09/2008	000000093866	006572	850769	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005180	0000001	48.00	15/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003726	0000001	54.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004956	0000001	6.38	15/09/2008	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005090	0000001	62.76	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005005	0000001	165.10	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004934	0000001	2000.00	15/09/2008	000070016356	001182	045679	194.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	1736.88	15/09/2008	000000580430	006572	003602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	32.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	520.00	16/09/2008	000000093866	006572	850767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005208	0000001	317.50	16/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005177	0000001	36.28	16/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005195	0000001	800.00	16/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000024	3.00	16/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005178	0000001	5609.01	16/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004845	0000001	750.00	16/09/2008	000000093866	006572	850766	37.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004959	0000001	530.00	16/09/2008	000000093866	006572	850765	26.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005202	0000001	80.00	16/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005204	0000001	28867.68	16/09/2008	000000093866	006572	DB.AUT	9801.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005189	0000001	434.51	16/09/2008	000000093866	006572	850764	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005098	0000001	39.00	16/09/2008	000000093866	006572	850768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005099	0000001	83.00	16/09/2008	000000093866	006572	850768	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005176	0000001	11536.00	16/09/2008	000000178810	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005056	0000001	85.00	16/09/2008	000000000000	000000	000001	4.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005057	0000001	219.60	16/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004605	0000001	56.00	16/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005041	0000001	70.00	16/09/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005212	0000001	30.00	17/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004799	0000001	48.00	17/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004996	0000001	229.02	18/09/2008	000000091227	006572	230585	11.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	66.74	18/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004928	0000001	21.01	18/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004592	0000001	32.00	18/09/2008	000000000000	000000	000001	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004585	0000001	28.00	18/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004615	0000001	40.00	18/09/2008	000000000000	000000	000001	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	600.00	18/09/2008	000000163465	006572	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005039	0000001	559.40	18/09/2008	000000580422	006572	007346	27.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	150.00	18/09/2008	000000163465	006572	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	622.00	18/09/2008	000000163465	006572	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	73.50	18/09/2008	000000000000	000000	000001	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	1820.00	18/09/2008	000000163465	006572	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	20.00	18/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	8.23	18/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	2374.24	19/09/2008	000000051020	006572	302946	985.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000002	4131.96	19/09/2008	000000072613	006572	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	787.64	19/09/2008	000000051020	006572	302950	39.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	45.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	20.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	793.03	19/09/2008	000000051020	006572	302938	39.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	803.60	19/09/2008	000000051020	006572	302947	40.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005218	0000001	9.10	19/09/2008	000000051020	006572	302953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005219	0000001	42.75	19/09/2008	000000051020	006572	302953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005220	0000001	58.50	19/09/2008	000000051020	006572	302953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005221	0000001	90.00	19/09/2008	000000051020	006572	302953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005222	0000001	43.00	19/09/2008	000000051020	006572	302953	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005229	0000001	45.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005230	0000001	45.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005231	0000001	45.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004977	0000001	96.00	19/09/2008	000000051020	006572	302945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005037	0000001	96.00	19/09/2008	000000051020	006572	302945	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005205	0000001	3670.00	19/09/2008	000000051020	006572	302948	183.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004466	0000001	19.90	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004216	0000001	27.50	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004564	0000001	122.40	19/09/2008	000000051020	006572	302954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004780	0000001	96.00	19/09/2008	000000051020	006572	302944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004797	0000001	96.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004540	0000001	36.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004454	0000001	72.00	19/09/2008	000000051020	006572	302954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005234	0000001	1301.26	19/09/2008	000000051020	006572	302942	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005238	0000001	1182.56	19/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005152	0000001	96.00	19/09/2008	000000051020	006572	302944	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005137	0000001	72.00	19/09/2008	000000051020	006572	302954	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005032	0000001	72.00	19/09/2008	000000051020	006572	302954	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005153	0000001	1425.00	19/09/2008	000000072389	006572	850333	79.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000001	8000.00	19/09/2008	000000051020	006572	302937	1893.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005084	0000001	96.00	19/09/2008	000000051020	006572	302939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004949	0000001	32.00	19/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005232	0000001	2341.50	19/09/2008	000000051020	006572	302933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005233	0000001	2341.50	19/09/2008	000000051020	006572	302934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005138	0000001	64.00	19/09/2008	000000051020	006572	302940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005139	0000001	96.00	19/09/2008	000000051020	006572	302939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005154	0000001	1700.00	19/09/2008	000000051020	006572	302952	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005155	0000001	1700.00	19/09/2008	000000051020	006572	302951	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004659	0000001	96.00	19/09/2008	000000051020	006572	302939	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005249	0000001	125.41	22/09/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005245	0000001	18.90	22/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005055	0000001	550.00	23/09/2008	000000093866	006572	850778	27.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005105	0000001	487.00	23/09/2008	000000162027	006572	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004624	0000001	371.00	23/09/2008	000000091227	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005384	0000001	927.62	23/09/2008	000000093866	006572	850780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004960	0000001	320.00	23/09/2008	000000093866	006572	850773	16.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005051	0000001	360.00	23/09/2008	000000093866	006572	850775	18.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005383	0000001	4750.00	23/09/2008	000000051020	006572	302955	757.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004694	0000001	190.00	23/09/2008	000000091227	006572	230589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005159	0000001	418.90	23/09/2008	000000091227	006572	230591	20.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005257	0000001	2.58	23/09/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005160	0000001	403.20	23/09/2008	000000091227	006572	230591	20.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005074	0000001	523.06	23/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005075	0000001	7133.51	23/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005082	0000001	508.80	23/09/2008	000000093866	006572	850770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005392	0000001	873.00	23/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004964	0000001	403.90	23/09/2008	000000091227	006572	230591	20.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005052	0000001	160.00	23/09/2008	000000093866	006572	850776	8.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004967	0000001	500.00	23/09/2008	000000072389	006572	850334	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004968	0000001	1850.00	23/09/2008	000000072389	006572	850335	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004630	0000001	1490.00	23/09/2008	000000093866	006572	850772	92.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003724	0000001	450.00	23/09/2008	000000093866	006572	850771	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005381	0000001	80.00	23/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005386	0000001	1196.04	23/09/2008	000000093866	006572	850780	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005158	0000001	175.00	23/09/2008	000000176478	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004794	0000001	126.00	23/09/2008	000000091227	006572	230590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005073	0000001	237.28	23/09/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	82.00	23/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	1032.52	23/09/2008	000000580422	006572	007354	51.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005156	0000001	156.00	23/09/2008	000000091227	006572	230588	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	208.00	23/09/2008	000000091227	006572	230588	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	2870.00	23/09/2008	000000580422	006572	007351	492.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	1000.00	23/09/2008	000000580422	006572	007352	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	224.96	23/09/2008	000000093866	006572	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1332.00	23/09/2008	000000580422	006572	007349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	180.00	23/09/2008	000000580422	006572	007350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	336.00	23/09/2008	000000580422	006572	007348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	488.00	24/09/2008	000000051020	006572	302956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000002	500.00	24/09/2008	000000051020	006572	302957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	69.00	25/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	269.50	25/09/2008	000000051020	006572	302959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005149	0000001	2975.00	25/09/2008	000000580422	006572	007355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	277.75	25/09/2008	000000051020	006572	302959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004988	0000001	440.00	25/09/2008	000000051020	006572	302959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005135	0000001	660.00	25/09/2008	000000051020	006572	302959	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004761	0000001	330.00	25/09/2008	000000093866	006572	850781	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004995	0000001	3370.75	25/09/2008	000000051020	006572	302958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005134	0000001	4395.75	25/09/2008	000000051020	006572	302958	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004530	0000001	810.25	25/09/2008	000000051020	006572	302959	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005053	0000001	100.00	26/09/2008	000000051039	006572	435935	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004591	0000001	170.00	26/09/2008	000000051039	006572	435935	8.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005266	0000001	200.00	26/09/2008	000000051020	006572	302964	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005116	0000001	232.00	26/09/2008	000000051039	006572	435937	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003977	0000001	50.00	26/09/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005407	0000001	21733.00	26/09/2008	000000178810	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005050	0000001	593.52	26/09/2008	000000164933	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005088	0000001	593.52	26/09/2008	000000164933	006572	850174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005253	0000001	63.00	26/09/2008	000000051039	006572	435936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005254	0000001	68.50	26/09/2008	000000051039	006572	435936	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005255	0000001	28.50	26/09/2008	000000051039	006572	435936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005240	0000001	100.00	26/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005270	0000001	1920.00	26/09/2008	000000051039	006572	435934	96.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005263	0000001	300.00	26/09/2008	000000051020	006572	302962	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005264	0000001	250.00	26/09/2008	000000051020	006572	302961	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000003	6480.00	26/09/2008	000070016356	001182	045681	97.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005269	0000001	2200.00	26/09/2008	000000051020	006572	302967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	514.00	26/09/2008	000000051020	006572	302968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	138.00	26/09/2008	000000051020	006572	302968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	723.89	26/09/2008	000000051020	006572	302960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	402.00	26/09/2008	000000580422	006572	007360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	150.00	26/09/2008	000000051020	006572	302969	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	792.82	26/09/2008	000000580430	006572	003603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	312.80	26/09/2008	000000580422	006572	007362	15.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	226.00	26/09/2008	000000580422	006572	007362	11.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	392.00	26/09/2008	000000580422	006572	007362	19.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	350.00	26/09/2008	000000580422	006572	007362	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	358.72	26/09/2008	000000580422	006572	007362	17.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	360.00	26/09/2008	000000051020	006572	302966	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	325.66	26/09/2008	000000580422	006572	007362	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	263.34	26/09/2008	000000580422	006572	007362	13.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	383.04	26/09/2008	000000051020	006572	302963	19.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	231.36	26/09/2008	000000580422	006572	007356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	330.00	26/09/2008	000000580422	006572	007359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	395.64	26/09/2008	000000051039	006572	435933	19.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	278.60	26/09/2008	000000051020	006572	302965	13.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	194.60	26/09/2008	000000051020	006572	302963	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	410.20	26/09/2008	000000051020	006572	302965	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	3320.00	26/09/2008	000000580422	006572	007361	265.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	405.00	26/09/2008	000000580422	006572	007357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	12.68	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	390.60	29/09/2008	000000051020	006572	302970	19.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	202.51	29/09/2008	000000051020	006572	302970	10.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	198.38	29/09/2008	000000051039	006572	435939	9.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	172.20	29/09/2008	000000051020	006572	302971	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	36.28	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004549	0000001	96.00	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004602	0000001	18.19	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004587	0000001	21.37	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004601	0000001	201.60	29/09/2008	000000051039	006572	435938	10.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003993	0000001	194.46	29/09/2008	000000051039	006572	435939	9.72	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005273	0000001	220.12	29/09/2008	000000051020	006572	302971	11.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005274	0000001	500.00	29/09/2008	000000051020	006572	302972	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005467	0000001	28.50	29/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005174	0000001	432.40	30/09/2008	000000162027	006572	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005112	0000001	2834.30	30/09/2008	000000162027	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005405	0000001	1500.00	30/09/2008	000000051020	006572	302983	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004237	0000001	6175.00	30/09/2008	000000051020	006572	302980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005045	0000001	989.76	30/09/2008	000000051020	006572	302982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005046	0000001	560.22	30/09/2008	000000051020	006572	302982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005483	0000001	12949.87	30/09/2008	000000173649	006572	140327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005570	0000001	7200.00	30/09/2008	000000173649	006572	140332	590.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005571	0000001	4096.98	30/09/2008	000000173649	006572	140331	327.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005572	0000001	9668.88	30/09/2008	000000173649	006572	140330	824.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005573	0000001	117726.07	30/09/2008	000000173649	006572	140326	20606.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005574	0000001	127.60	30/09/2008	000000173649	006572	140326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005575	0000001	151.00	30/09/2008	000000173649	006572	140326	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004956	0000002	7.66	30/09/2008	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005567	0000001	863.28	30/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005592	0000001	1500.00	30/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005595	0000001	3800.00	30/09/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005597	0000001	1.95	30/09/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005598	0000001	1260.17	30/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003485	0000001	270.00	30/09/2008	000000051020	006572	302979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003208	0000001	595.00	30/09/2008	000000051020	006572	302979	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005525	0000001	80.00	30/09/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000002	2114.30	30/09/2008	000000051020	006572	302981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005521	0000001	456.00	30/09/2008	000000051020	006572	302986	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005480	0000001	2477.89	30/09/2008	000000051020	006572	302975	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005481	0000001	2477.89	30/09/2008	000000051020	006572	302974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005594	0000001	700.00	30/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000004	403.10	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003483	0000001	270.00	30/09/2008	000000051020	006572	302979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000025	13.50	30/09/2008	000000051020	006572	302988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	2040.87	30/09/2008	000000580430	006572	003605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	540.00	30/09/2008	000000072613	006572	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	1077.45	30/09/2008	000000580422	006572	007364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	409.80	30/09/2008	000000580422	006572	007363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	820.60	30/09/2008	000000051020	006572	302976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005485	0000001	1262.80	30/09/2008	000000051020	006572	302977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005486	0000001	2843.00	30/09/2008	000000051020	006572	302978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	4563.00	30/09/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	3409.89	01/10/2008	000000051020	006572	302995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	965.37	01/10/2008	000000051020	006572	303029	48.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	13.03	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	425.42	01/10/2008	000000580422	006572	007366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	333.21	01/10/2008	000000580422	006572	007366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	982.00	01/10/2008	000000051020	006572	303013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	786.80	01/10/2008	000000051020	006572	303019	39.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	350.00	01/10/2008	000000051020	006572	303012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	200.90	01/10/2008	000000051020	006572	303028	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	349.30	01/10/2008	000000051020	006572	303002	17.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	397.60	01/10/2008	000000051020	006572	303019	19.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	396.84	01/10/2008	000000051020	006572	303024	19.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	653.80	01/10/2008	000000051020	006572	303014	32.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	387.80	01/10/2008	000000051020	006572	303024	19.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	198.80	01/10/2008	000000051020	006572	303028	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	100.00	01/10/2008	000000051020	006572	303010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	70.00	01/10/2008	000000051020	006572	303011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	199.50	01/10/2008	000000051020	006572	303028	9.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005607	0000001	1123.70	01/10/2008	000000051020	006572	303030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005608	0000001	248.65	01/10/2008	000000051020	006572	303031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005534	0000001	200.00	01/10/2008	000000051020	006572	302984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	2075.00	01/10/2008	000000051020	006572	303008	373.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	2200.00	01/10/2008	000000051020	006572	303007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004675	0000001	175.00	01/10/2008	000000051020	006572	303028	8.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002859	0000001	282.81	01/10/2008	000000051020	006572	303016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002315	0000005	15.20	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005358	0000001	199.01	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005359	0000001	775.80	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005360	0000001	405.90	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005506	0000001	2000.00	01/10/2008	000000051020	006572	303032	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004424	0000001	281.50	01/10/2008	000000051020	006572	303018	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004978	0000001	90.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003693	0000001	115.50	01/10/2008	000000051020	006572	303017	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002860	0000001	554.25	01/10/2008	000000051020	006572	303016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005599	0000001	91.50	01/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005499	0000001	8105.00	01/10/2008	000000051020	006572	302991	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005503	0000001	8139.33	01/10/2008	000000051020	006572	302996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005501	0000001	1669.91	01/10/2008	000000051020	006572	302993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005502	0000001	7015.58	01/10/2008	000000173649	006572	140334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000001	200.00	01/10/2008	000000051020	006572	302985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005354	0000001	582.01	01/10/2008	000000173649	006572	140335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005355	0000001	1089.77	01/10/2008	000000173649	006572	140335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005356	0000001	267.58	01/10/2008	000000173649	006572	140335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005357	0000001	246.78	01/10/2008	000000173649	006572	140335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005364	0000001	128.30	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005365	0000001	13.31	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005368	0000001	13.31	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005369	0000001	277.01	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005370	0000001	313.22	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005377	0000001	18.97	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004935	0000001	1200.00	01/10/2008	000000051020	006572	302998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004635	0000001	2646.88	01/10/2008	000000051020	006572	303015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004425	0000001	152.00	01/10/2008	000000051020	006572	302997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004499	0000001	80.00	01/10/2008	000000051020	006572	303001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004643	0000001	1920.00	01/10/2008	000000051020	006572	302999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004670	0000001	750.00	01/10/2008	000000051020	006572	303000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004857	0000001	240.00	01/10/2008	000000051020	006572	303001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003296	0000001	856.80	01/10/2008	000000051020	006572	303005	42.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0005246	0000001	120.00	01/10/2008	000000051020	006572	303020	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004943	0000001	900.00	01/10/2008	000000051020	006572	303026	45.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004944	0000001	400.00	01/10/2008	000000051020	006572	303027	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005362	0000001	614.80	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005363	0000001	781.99	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004702	0000001	178.00	01/10/2008	000000051020	006572	303022	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004483	0000001	680.00	01/10/2008	000000051020	006572	303025	34.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003836	0000001	200.00	01/10/2008	000000051020	006572	303023	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003842	0000001	3938.05	01/10/2008	000000051020	006572	303007	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004533	0000001	1769.50	01/10/2008	000000051020	006572	303006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004529	0000001	1763.00	01/10/2008	000000051020	006572	303007	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004984	0000001	736.95	01/10/2008	000000051020	006572	303006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005022	0000001	1411.00	01/10/2008	000000051020	006572	303006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005133	0000001	663.50	01/10/2008	000000051020	006572	303006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005136	0000001	920.00	01/10/2008	000000051020	006572	303006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005147	0000001	48.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005367	0000001	153.11	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004841	0000001	413.54	01/10/2008	000000051020	006572	303004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004443	0000001	309.00	01/10/2008	000000051020	006572	303003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004001	0000001	920.00	01/10/2008	000000051020	006572	303021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003819	0000001	370.00	01/10/2008	000000051020	006572	303004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003505	0000001	360.71	01/10/2008	000000051020	006572	303004	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003906	0000001	78.40	01/10/2008	000000051020	006572	303002	3.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005361	0000001	67.63	01/10/2008	000000093866	006572	850783	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005622	0000001	48.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005509	0000001	230.00	02/10/2008	000000051020	006572	303034	11.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005510	0000001	130.00	02/10/2008	000000051020	006572	303034	6.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005167	0000001	36.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005012	0000001	72.00	02/10/2008	000000051020	006572	303036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005395	0000001	72.00	02/10/2008	000000051020	006572	303036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004950	0000001	900.00	02/10/2008	000000051020	006572	303035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005618	0000001	3.09	02/10/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005507	0000001	470.00	02/10/2008	000000051020	006572	303033	23.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005508	0000001	430.00	02/10/2008	000000072389	006572	850336	21.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005512	0000001	64.00	02/10/2008	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	32.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	32.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	5690.00	02/10/2008	000000072613	006572	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	355.81	02/10/2008	000000093866	006572	850784	17.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	105.00	03/10/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	1614.95	03/10/2008	000000580422	006572	007369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	873.34	03/10/2008	000000580422	006572	007369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	451.00	03/10/2008	000000580430	006572	003606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	880.00	03/10/2008	000000580430	006572	003606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005473	0000001	54.40	03/10/2008	000000091227	006572	230592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005474	0000001	54.40	03/10/2008	000000091227	006572	230592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	48.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005476	0000001	80.00	03/10/2008	000000091227	006572	230592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005477	0000001	80.00	03/10/2008	000000091227	006572	230593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	80.00	03/10/2008	000000091227	006572	230593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	48.00	03/10/2008	000000091227	006572	230593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	80.00	03/10/2008	000002831414	006572	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	64.00	03/10/2008	000002831414	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	64.00	03/10/2008	000002831414	006572	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	32.00	03/10/2008	000002831414	006572	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	64.00	03/10/2008	000002831414	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005515	0000001	935.00	03/10/2008	000000580422	006572	007367	46.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005516	0000001	1140.00	03/10/2008	000000072389	006572	850337	57.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005470	0000001	600.00	03/10/2008	000000072389	006572	850338	30.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005399	0000001	96.00	03/10/2008	000000091227	006572	230594	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005210	0000001	96.00	03/10/2008	000000091227	006572	230594	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005247	0000001	163.20	03/10/2008	000000091227	006572	230594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005201	0000001	96.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005397	0000001	96.00	03/10/2008	000000091227	006572	230595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005398	0000001	64.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005513	0000001	30.00	03/10/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005181	0000001	28.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005410	0000001	96.00	03/10/2008	000000091227	006572	230596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005469	0000001	96.00	03/10/2008	000000091227	006572	230596	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004656	0000001	16.00	03/10/2008	000002831414	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004450	0000001	16.00	03/10/2008	000002831414	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005517	0000001	420.00	03/10/2008	000000051020	006572	303038	21.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003960	0000001	16.00	03/10/2008	000002831414	006572	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004820	0000001	16.00	03/10/2008	000002831414	006572	850141	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005228	0000001	48.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005535	0000001	520.00	07/10/2008	000000051020	006572	303039	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005213	0000001	26.50	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005387	0000001	64.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005695	0000001	3115.00	07/10/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005688	0000001	80.00	07/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	50.00	07/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005471	0000001	48.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	2588.42	08/10/2008	000000091227	006572	230597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000002	1116.58	08/10/2008	000000091227	006572	230598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	1022.91	08/10/2008	000000091227	006572	230599	51.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	32.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005058	0000001	70.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004005	0000001	522.50	08/10/2008	000000093866	006572	850791	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000004	4070.25	08/10/2008	000000091227	006572	230601	61.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005699	0000001	2050.00	08/10/2008	000000051020	006572	303040	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005660	0000001	1354.63	08/10/2008	000000051020	006572	303041	171.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	100.95	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002504	0000001	151.55	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001506	0000001	166.95	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003852	0000001	85.20	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004211	0000001	133.10	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004442	0000001	1785.00	08/10/2008	000000093866	006572	850789	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005636	0000001	25.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005094	0000001	2105.00	08/10/2008	000000093866	006572	850786	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005095	0000001	398.00	08/10/2008	000000093866	006572	850787	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005054	0000001	550.00	08/10/2008	000000091227	006572	230600	27.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004580	0000001	1322.00	08/10/2008	000000093866	006572	850788	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004581	0000001	471.80	08/10/2008	000000093866	006572	850788	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004979	0000001	1104.00	08/10/2008	000000093866	006572	850785	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003945	0000001	305.00	08/10/2008	000000093866	006572	850788	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004065	0000001	478.00	08/10/2008	000000093866	006572	850790	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004066	0000001	872.00	08/10/2008	000000093866	006572	850790	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004067	0000001	208.00	08/10/2008	000000093866	006572	850790	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005559	0000001	45.00	08/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005701	0000001	65.00	08/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004467	0000001	190.53	08/10/2008	000000093866	006572	850792	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005661	0000001	2280.55	08/10/2008	000000051020	006572	303041	333.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005623	0000001	128.00	09/10/2008	000000091227	006572	230602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005634	0000001	11499.00	09/10/2008	000000164933	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005523	0000001	62.50	09/10/2008	000000091227	006572	230602	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005524	0000001	53.50	09/10/2008	000000091227	006572	230602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003792	0000001	60.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005546	0000001	1680.00	09/10/2008	000000173649	006572	140336	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005547	0000001	1680.00	10/10/2008	000000173649	006572	140343	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005548	0000001	1470.00	10/10/2008	000000173649	006572	140346	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005549	0000001	2163.00	10/10/2008	000000173649	006572	140344	108.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005550	0000001	1520.00	10/10/2008	000000173649	006572	140342	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005551	0000001	1710.00	10/10/2008	000000173649	006572	140345	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005552	0000001	1680.00	10/10/2008	000000173649	006572	140337	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005553	0000001	1660.00	10/10/2008	000000173649	006572	140338	83.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005554	0000001	1660.00	10/10/2008	000000173649	006572	140339	83.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005555	0000001	1428.00	10/10/2008	000000173649	006572	140340	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005556	0000001	2200.00	10/10/2008	000000173649	006572	140341	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005536	0000001	1398.00	10/10/2008	000000134503	006572	850340	69.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005537	0000001	2058.00	10/10/2008	000000134503	006572	850339	102.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005538	0000001	2103.30	10/10/2008	000000134503	006572	850338	105.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005539	0000001	2100.00	10/10/2008	000000139505	006572	850326	105.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005540	0000001	1890.00	10/10/2008	000000139505	006572	850331	94.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005541	0000001	350.00	10/10/2008	000000139505	006572	850332	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005542	0000001	1344.60	10/10/2008	000000139505	006572	850330	67.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005543	0000001	693.00	10/10/2008	000000139505	006572	850329	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005544	0000001	420.00	10/10/2008	000000139505	006572	850328	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005545	0000001	2310.00	10/10/2008	000000139505	006572	850327	115.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005721	0000001	7191.63	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005744	0000001	2533.23	10/10/2008	000000173649	006572	140360	254.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005745	0000001	2081.51	10/10/2008	000000173649	006572	140361	172.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005746	0000001	64753.87	10/10/2008	000000173649	006572	140353	13503.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005747	0000001	87.00	10/10/2008	000000173649	006572	140353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005765	0000001	149.00	10/10/2008	000000051020	006572	303063	11.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005769	0000001	11948.59	10/10/2008	000000173649	006572	140362	2446.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005770	0000001	20.30	10/10/2008	000000173649	006572	140362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005771	0000001	8728.26	10/10/2008	000000173649	006572	140362	710.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005223	0000001	176.00	10/10/2008	000000091227	006572	230603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005059	0000001	1050.00	10/10/2008	000000173649	006572	140347	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005060	0000001	764.40	10/10/2008	000000173649	006572	140349	38.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005061	0000001	1260.00	10/10/2008	000000173649	006572	140350	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005062	0000001	1600.00	10/10/2008	000000134503	006572	850342	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005063	0000001	1785.00	10/10/2008	000000173649	006572	140351	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005064	0000001	1155.00	10/10/2008	000000173649	006572	140352	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005065	0000001	714.00	10/10/2008	000000173649	006572	140348	35.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005278	0000001	3379.63	10/10/2008	000000051020	006572	303054	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005279	0000001	1.45	10/10/2008	000000051020	006572	303054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000002	816.58	10/10/2008	000000054593	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004046	0000002	844.50	10/10/2008	000000054593	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005763	0000001	325.60	10/10/2008	000000051020	006572	303063	26.04	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005579	0000001	1095.30	10/10/2008	000000051020	006572	303053	380.88	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005296	0000001	3093.63	10/10/2008	000000051020	006572	303049	383.43	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000009	900.00	10/10/2008	000000164933	006572	850178	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000009	450.00	10/10/2008	000000164933	006572	850177	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000009	450.00	10/10/2008	000000164933	006572	850179	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005431	0000001	88.00	10/10/2008	000000101230	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005432	0000001	349.50	10/10/2008	000000162027	006572	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005434	0000001	293.02	10/10/2008	000000162027	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005436	0000001	155.40	10/10/2008	000000162027	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005670	0000001	7698.82	10/10/2008	000000051020	006572	303053	1640.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005671	0000001	11.60	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005760	0000001	104.44	10/10/2008	000000051020	006572	303063	8.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005674	0000001	551.09	10/10/2008	000000051020	006572	303053	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005675	0000001	1.45	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005404	0000001	643.00	10/10/2008	000000091227	006572	230611	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005762	0000001	199.74	10/10/2008	000000051020	006572	303063	15.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004559	0000001	216.00	10/10/2008	000000162027	006572	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000002	450.00	10/10/2008	000000164933	006572	850176	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004821	0000001	16.00	10/10/2008	000000091227	006572	230607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000002	450.00	10/10/2008	000000164933	006572	850180	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004700	0000001	247.70	10/10/2008	000000162027	006572	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005125	0000001	16.00	10/10/2008	000000091227	006572	230607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005288	0000001	415.00	10/10/2008	00000016206X	006572	850043	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005294	0000001	1832.29	10/10/2008	000000051020	006572	303049	267.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005299	0000001	830.00	10/10/2008	000000162027	006572	850150	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000003	450.00	10/10/2008	000000164933	006572	850181	22.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005702	0000001	65.00	10/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005761	0000001	281.67	10/10/2008	000000051020	006572	303063	22.53	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005672	0000001	1538.16	10/10/2008	000000051020	006572	303053	504.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005673	0000001	4.35	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005295	0000001	1892.91	10/10/2008	000000051020	006572	303049	246.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004260	0000001	3608.00	10/10/2008	000000141321	006572	850144	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004822	0000001	27.20	10/10/2008	000000091227	006572	230604	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004993	0000001	4341.08	10/10/2008	000000141321	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005290	0000001	3926.20	10/10/2008	000000051020	006572	303049	1088.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005730	0000001	916.81	10/10/2008	000000051020	006572	303067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005731	0000001	787.19	10/10/2008	000000051020	006572	303066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005732	0000001	787.19	10/10/2008	000000051020	006572	303065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005733	0000001	1182.27	10/10/2008	000000051020	006572	303069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005738	0000001	500.00	10/10/2008	000000051020	006572	303072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005748	0000001	3578.81	10/10/2008	000000051020	006572	303070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005749	0000001	787.19	10/10/2008	000000051020	006572	303068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005756	0000001	357.56	10/10/2008	000000051020	006572	303063	37.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005777	0000001	390.00	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005658	0000001	9349.89	10/10/2008	000000051020	006572	303053	2148.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005659	0000001	15.95	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005577	0000001	514.63	10/10/2008	000000051020	006572	303053	157.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005578	0000001	1.45	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005589	0000001	2000.00	10/10/2008	000000091227	006572	230617	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000002	4000.00	10/10/2008	000000051020	006572	303062	1592.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005289	0000001	2969.16	10/10/2008	000000051020	006572	303049	500.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005755	0000001	300.35	10/10/2008	000000051020	006572	303063	24.03	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005758	0000001	143.00	10/10/2008	000000051020	006572	303063	11.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005710	0000001	3345.26	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005722	0000001	22537.92	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005723	0000001	20615.65	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005739	0000001	7.76	10/10/2008	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005740	0000001	2904.32	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005741	0000001	70.12	10/10/2008	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005757	0000001	779.92	10/10/2008	000000051020	006572	303063	62.39	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005778	0000001	6165.76	10/10/2008	000000051020	006572	303052	1047.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005662	0000001	5844.16	10/10/2008	000000051020	006572	303053	1207.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005663	0000001	4.35	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005276	0000001	984.67	10/10/2008	000000051020	006572	303052	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005283	0000001	230.33	10/10/2008	000000051020	006572	303052	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005284	0000001	460.65	10/10/2008	000000051020	006572	303052	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005291	0000001	8190.06	10/10/2008	000000051020	006572	303049	792.46	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005664	0000001	49274.97	10/10/2008	000000051020	006572	303053	12373.36	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005665	0000001	76.85	10/10/2008	000000051020	006572	303053	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005600	0000001	240.00	10/10/2008	000000072389	006572	850340	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005292	0000001	506.19	10/10/2008	000000051020	006572	303049	124.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005413	0000001	1200.00	10/10/2008	000000072389	006572	850339	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005639	0000001	450.00	10/10/2008	000000051039	006572	435942	22.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005643	0000001	1310.00	10/10/2008	000000051039	006572	435940	65.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	1641.48	10/10/2008	000000580430	006572	003617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	668.02	10/10/2008	000000580430	006572	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	4873.60	10/10/2008	000000580422	006572	007372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	64.00	10/10/2008	000000091227	006572	230607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	270.00	10/10/2008	000000072613	006572	850206	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	16.00	10/10/2008	000000091227	006572	230607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	32.00	10/10/2008	000000091227	006572	230604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	7000.00	10/10/2008	000000580430	006572	003611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	3200.00	10/10/2008	000000580430	006572	003609	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	107.80	10/10/2008	000000580430	006572	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	336.00	10/10/2008	000000580430	006572	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	480.00	10/10/2008	000000580422	006572	007376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	2064.06	10/10/2008	000000580430	006572	003626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	13035.47	10/10/2008	000000051020	006572	303047	1696.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	300.00	10/10/2008	000000580422	006572	007394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	1556.52	10/10/2008	000000051020	006572	303064	77.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	25470.32	10/10/2008	000000051020	006572	303048	2603.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	500.00	10/10/2008	000000580430	006572	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	7570.34	10/10/2008	000000051020	006572	303047	867.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	887.15	10/10/2008	000000051020	006572	303048	171.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	600.00	10/10/2008	000000580430	006572	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005198	0000001	636.00	10/10/2008	000000580422	006572	007373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	102.70	10/10/2008	000000072613	006572	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	573.00	10/10/2008	000000580422	006572	007370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005252	0000001	1520.00	10/10/2008	000000580430	006572	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	1567.79	10/10/2008	000000051020	006572	303051	78.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	784.14	10/10/2008	000000091227	006572	230614	39.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	549.00	10/10/2008	000000580422	006572	007390	27.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	520.20	10/10/2008	000000580422	006572	007390	26.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	1050.70	10/10/2008	000000091227	006572	230610	52.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	1602.30	10/10/2008	000000091227	006572	230609	80.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	124.80	10/10/2008	000000580422	006572	007391	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	400.00	10/10/2008	000000580422	006572	007391	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	432.40	10/10/2008	000000580422	006572	007391	21.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	444.40	10/10/2008	000000580422	006572	007391	22.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	310.10	10/10/2008	000000091227	006572	230612	15.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	1461.04	10/10/2008	000000051020	006572	303045	73.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	320.00	10/10/2008	000000072613	006572	850207	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	200.00	10/10/2008	000000051039	006572	435943	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	9890.25	10/10/2008	000000580430	006572	003633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	949.75	10/10/2008	000000051020	006572	303071	47.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	488.00	10/10/2008	000000580422	006572	007375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	600.00	10/10/2008	000000580430	006572	003612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	285.00	10/10/2008	000000580430	006572	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	3099.17	10/10/2008	000000580430	006572	003618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005175	0000001	405.00	10/10/2008	000000580422	006572	007371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	52.50	10/10/2008	000000580430	006572	003615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005183	0000001	606.90	10/10/2008	000000580430	006572	003613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005184	0000001	1114.80	10/10/2008	000000580430	006572	003614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	264.00	10/10/2008	000000580430	006572	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	2192.50	10/10/2008	000000580430	006572	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	1627.96	10/10/2008	000000580430	006572	003608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	1603.05	10/10/2008	000000580430	006572	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	311.50	10/10/2008	000000580430	006572	003624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	371.96	10/10/2008	000000580430	006572	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	452.52	10/10/2008	000000580422	006572	007374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	971.95	10/10/2008	000000091227	006572	230608	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005487	0000001	262.20	10/10/2008	000000580422	006572	007379	13.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	549.60	10/10/2008	000000580422	006572	007377	27.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	355.20	10/10/2008	000000580422	006572	007377	17.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	408.00	10/10/2008	000000580422	006572	007377	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	416.40	10/10/2008	000000580422	006572	007377	20.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	369.00	10/10/2008	000000580422	006572	007377	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	220.80	10/10/2008	000000580422	006572	007378	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	258.60	10/10/2008	000000580422	006572	007378	12.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	244.20	10/10/2008	000000580422	006572	007378	12.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	247.20	10/10/2008	000000580422	006572	007378	12.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	258.60	10/10/2008	000000580422	006572	007378	12.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	256.50	10/10/2008	000000580422	006572	007380	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	16.00	10/10/2008	000000091227	006572	230604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	1200.00	10/10/2008	000000580430	006572	003636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	80.00	10/10/2008	000000091227	006572	230607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	80.00	10/10/2008	000000091227	006572	230605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	80.00	10/10/2008	000000091227	006572	230606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	48.00	10/10/2008	000000091227	006572	230606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	32.00	10/10/2008	000000091227	006572	230605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	380.40	10/10/2008	000000580422	006572	007382	19.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	300.00	10/10/2008	000000580422	006572	007381	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	295.80	10/10/2008	000000580422	006572	007381	14.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	420.60	10/10/2008	000000580422	006572	007381	21.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	300.60	10/10/2008	000000580422	006572	007382	15.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	336.00	10/10/2008	000000580422	006572	007382	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	30502.43	10/10/2008	000000051020	006572	303046	8284.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005667	0000001	470.00	10/10/2008	000000580430	006572	003631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005668	0000001	1780.00	10/10/2008	000000580422	006572	007393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005669	0000001	37.70	10/10/2008	000000051020	006572	303046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	560.00	10/10/2008	000000580430	006572	003638	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	650.00	10/10/2008	000000580430	006572	003637	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	261.10	10/10/2008	000000091227	006572	230613	13.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	175.70	10/10/2008	000000091227	006572	230613	8.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	430.40	10/10/2008	000000091227	006572	230613	21.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	13577.79	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	5320.00	10/10/2008	000000091227	006572	230616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	22122.38	10/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	2888.22	10/10/2008	000000051020	006572	303044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	638.44	10/10/2008	000000051020	006572	303063	48.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	68.60	10/10/2008	000000051020	006572	303063	5.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	26256.53	10/10/2008	000000580422	006572	007384	4136.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	27.55	10/10/2008	000000580422	006572	007384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	1660.00	10/10/2008	000000580422	006572	007383	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	6050.00	10/10/2008	000000580430	006572	003629	599.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	59934.53	10/10/2008	000000580430	006572	003630	13974.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	5532.99	10/10/2008	000000580430	006572	003630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	3145.00	10/10/2008	000000580430	006572	003628	1048.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	4622.92	10/10/2008	000000580430	006572	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	80.00	10/10/2008	000000051039	006572	435941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	270.00	10/10/2008	000000051039	006572	435941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	242.40	10/10/2008	000000580430	006572	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	1638.00	10/10/2008	000000580422	006572	007392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	874.76	10/10/2008	000000051020	006572	303043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	810.00	10/10/2008	000000091227	006572	230615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000002	886.75	13/10/2008	000000580422	006572	007398	44.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005640	0000001	1100.00	13/10/2008	000000072389	006572	850342	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005679	0000001	1390.00	13/10/2008	000000072389	006572	850341	69.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005366	0000001	404.60	13/10/2008	000000091227	006572	230621	20.23	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005378	0000001	395.50	13/10/2008	000000091227	006572	230621	19.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005807	0000001	6.90	13/10/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005317	0000001	150.00	13/10/2008	000000091227	006572	230620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004621	0000001	408.80	13/10/2008	000000091227	006572	230621	20.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005315	0000001	300.00	13/10/2008	000000164933	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005316	0000001	300.00	13/10/2008	000000164933	006572	850183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005403	0000001	52.04	13/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005686	0000001	384.00	13/10/2008	000000091227	006572	230618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005687	0000001	128.00	13/10/2008	000000091227	006572	230619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005690	0000001	20950.00	14/10/2008	000000173649	006572	140363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005620	0000001	85.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005250	0000001	19.31	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005348	0000001	22.01	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005650	0000001	32.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005846	0000001	317.50	14/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005441	0000001	45.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005844	0000001	1271.00	14/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005349	0000001	14.04	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005813	0000001	80.00	14/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	1595.02	14/10/2008	000000091227	006572	230622	79.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005244	0000001	39.68	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005248	0000001	62.67	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	110.00	14/10/2008	000000580422	006572	007399	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005216	0000001	150.00	14/10/2008	000000580422	006572	007400	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	479.36	15/10/2008	000000091227	006572	230625	23.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	385.84	15/10/2008	000000091227	006572	230625	19.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	18.00	15/10/2008	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	80.00	15/10/2008	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	567.00	15/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005863	0000001	567.00	15/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005716	0000001	120.00	15/10/2008	000000091227	006572	230623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005164	0000001	56.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005179	0000001	56.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005396	0000001	56.00	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005691	0000001	2520.00	15/10/2008	000000173649	006572	140364	126.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005743	0000001	200.00	15/10/2008	000000091227	006572	230624	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005726	0000001	75.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005463	0000001	48.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005602	0000001	48.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005619	0000001	16.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005637	0000001	48.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005689	0000001	48.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005736	0000001	48.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005447	0000001	20.50	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005338	0000001	85.66	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005339	0000001	75.51	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005737	0000001	72.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005388	0000001	96.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005165	0000001	96.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	32.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005440	0000001	75.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	14.56	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	23.00	17/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	80.00	17/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004487	0000001	72.00	17/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005342	0000001	65.89	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005343	0000001	65.89	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005214	0000001	64.53	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005067	0000001	20.00	17/10/2008	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005871	0000001	50.00	17/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005704	0000001	32.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005717	0000001	32.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005712	0000001	32.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005825	0000001	165.00	20/10/2008	000070016356	001182	045688	8.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005836	0000001	267.51	20/10/2008	000000093866	006572	850793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005692	0000001	176.00	20/10/2008	000000091227	006572	230642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005678	0000001	780.00	20/10/2008	000070016356	001182	045685	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005818	0000001	450.00	20/10/2008	000070016356	001182	045689	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005624	0000001	179.00	20/10/2008	000000176478	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005309	0000001	180.00	20/10/2008	000000091227	006572	230631	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005026	0000001	130.00	20/10/2008	000000091227	006572	230629	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005027	0000001	130.00	20/10/2008	000000091227	006572	230629	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005028	0000001	160.00	20/10/2008	000000091227	006572	230631	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005029	0000001	80.00	20/10/2008	000000091227	006572	230631	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004973	0000001	170.00	20/10/2008	000000091227	006572	230628	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004790	0000001	7545.18	20/10/2008	000000054593	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005379	0000001	725.40	20/10/2008	000000091227	006572	230645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005632	0000001	96.00	20/10/2008	000000091227	006572	230643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005647	0000001	96.00	20/10/2008	000000091227	006572	230643	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005205	0000002	3670.00	20/10/2008	000000051020	006572	303093	183.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005527	0000001	910.73	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005519	0000001	1125.00	20/10/2008	000000051020	006572	303081	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005426	0000001	721.00	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005131	0000001	2876.15	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005132	0000001	1353.00	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005236	0000001	102.00	20/10/2008	000000176478	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005237	0000001	173.00	20/10/2008	000000176478	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004991	0000001	1332.50	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005438	0000001	70.00	20/10/2008	000000000000	000000	000001	3.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005835	0000001	562.62	20/10/2008	000000093866	006572	850793	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004064	0000001	178.00	20/10/2008	000000135542	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005617	0000001	98.00	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005380	0000001	399.70	20/10/2008	000000091227	006572	230640	19.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005804	0000001	101.30	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005805	0000001	13.70	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005838	0000001	415.00	20/10/2008	000000164933	006572	850185	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005840	0000001	67.00	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005887	0000001	18.50	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005888	0000001	31.00	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005889	0000001	49.60	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005890	0000001	58.50	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005891	0000001	91.50	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005892	0000001	121.00	20/10/2008	000070016356	001182	045682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005318	0000001	400.00	20/10/2008	000000135542	006572	850074	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005319	0000001	400.00	20/10/2008	000000135542	006572	850074	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005334	0000001	593.52	20/10/2008	000000164933	006572	850184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005336	0000001	260.00	20/10/2008	000000091227	006572	230627	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005337	0000001	260.00	20/10/2008	000000091227	006572	230627	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004558	0000001	375.00	20/10/2008	000000091227	006572	230633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004002	0000001	220.00	20/10/2008	000000176478	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005906	0000001	1703.66	20/10/2008	000000051020	006572	303097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005907	0000001	1703.66	20/10/2008	000000051020	006572	303079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005914	0000001	1914.12	20/10/2008	000000051020	006572	303094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005416	0000001	220.00	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005530	0000001	330.00	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005601	0000001	1911.94	20/10/2008	000000051020	006572	303095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004556	0000001	205.00	20/10/2008	000000176478	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004448	0000001	75.60	20/10/2008	000000091227	006572	230635	3.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005092	0000001	48.00	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005148	0000001	163.20	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	48.00	20/10/2008	000000091227	006572	230644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	96.00	20/10/2008	000000091227	006572	230644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005393	0000001	163.20	20/10/2008	000000091227	006572	230644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005412	0000001	96.00	20/10/2008	000000091227	006572	230644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005465	0000001	48.00	20/10/2008	000000091227	006572	230644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005714	0000001	163.20	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005715	0000001	96.00	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005817	0000001	2200.00	20/10/2008	000000051020	006572	303082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005648	0000001	163.20	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005909	0000001	8000.00	20/10/2008	000000051020	006572	303077	1893.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004975	0000001	48.00	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	2447.50	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005000	0000001	96.00	20/10/2008	000070016356	001182	045683	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005345	0000001	570.86	20/10/2008	000000091227	006572	230646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005466	0000001	48.00	20/10/2008	000000091227	006572	230641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005713	0000001	163.20	20/10/2008	000000091227	006572	230641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005705	0000001	96.00	20/10/2008	000000091227	006572	230641	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005505	0000001	1298.43	20/10/2008	000000091227	006572	230646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005778	0000002	942.50	20/10/2008	000000051020	006572	303089	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005913	0000001	856.52	20/10/2008	000000051020	006572	303094	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005915	0000001	1313.76	20/10/2008	000000051020	006572	303078	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005923	0000001	860.42	20/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005814	0000001	950.00	20/10/2008	000000072389	006572	850344	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005824	0000001	152.00	20/10/2008	000070016356	001182	045688	7.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005826	0000001	425.00	20/10/2008	000070016356	001182	045687	21.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005827	0000001	220.00	20/10/2008	000070016356	001182	045686	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005834	0000001	1405.53	20/10/2008	000000093866	006572	850793	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004898	0000001	1495.94	20/10/2008	000000051020	006572	303075	312.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005280	0000001	1495.94	20/10/2008	000000051020	006572	303076	312.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005015	0000001	97.23	20/10/2008	000000051020	006572	303084	4.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005016	0000001	98.56	20/10/2008	000000051020	006572	303084	4.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	279.17	20/10/2008	000000093866	006572	850793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	4175.53	20/10/2008	000000072613	006572	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000002	2330.67	20/10/2008	000000051020	006572	303092	865.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	370.30	20/10/2008	000000091227	006572	230636	18.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	193.90	20/10/2008	000000091227	006572	230634	9.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	196.70	20/10/2008	000000091227	006572	230634	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	339.50	20/10/2008	000000091227	006572	230635	16.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	133.00	20/10/2008	000000580422	006572	007402	6.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	254.10	20/10/2008	000000580422	006572	007402	12.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	247.50	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005460	0000001	147.00	20/10/2008	000000091227	006572	230648	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	447.34	20/10/2008	000000091227	006572	230647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	320.60	20/10/2008	000000091227	006572	230635	16.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	151.20	20/10/2008	000000091227	006572	230635	7.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	35.00	20/10/2008	000000091227	006572	230635	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	156.00	20/10/2008	000000091227	006572	230630	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	260.00	20/10/2008	000000091227	006572	230630	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	172.20	20/10/2008	000000580422	006572	007402	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	1585.50	20/10/2008	000000051020	006572	303096	79.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	206.25	20/10/2008	000000051020	006572	303098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	347.20	20/10/2008	000000091227	006572	230638	17.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	596.40	20/10/2008	000000091227	006572	230638	29.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	500.00	20/10/2008	000000580422	006572	007407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	2155.36	20/10/2008	000000580430	006572	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	574.00	20/10/2008	000000580422	006572	007404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	1366.00	20/10/2008	000000580422	006572	007405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	90.00	20/10/2008	000000580422	006572	007406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	160.00	20/10/2008	000000176478	006572	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	78277.98	20/10/2008	000000580422	006572	007409	17920.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	21525.00	20/10/2008	000000580422	006572	007408	3959.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	447.50	20/10/2008	000000580430	006572	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	140.00	20/10/2008	000000091227	006572	230628	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	585.90	20/10/2008	000000091227	006572	230638	29.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	86.10	20/10/2008	000000091227	006572	230638	4.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005043	0000001	73.50	20/10/2008	000000091227	006572	230626	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	381.00	20/10/2008	000000580422	006572	007403	19.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	472.20	20/10/2008	000000580422	006572	007403	23.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	965.09	20/10/2008	000000051020	006572	303084	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	954.52	20/10/2008	000000051020	006572	303080	47.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005217	0000001	801.57	20/10/2008	000000051020	006572	303080	40.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	198.52	20/10/2008	000000091227	006572	230648	9.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	1205.82	20/10/2008	000000051063	006572	850127	60.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	390.74	20/10/2008	000000091227	006572	230640	19.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	394.80	20/10/2008	000000091227	006572	230636	19.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	1155.98	20/10/2008	000000091227	006572	230648	57.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	361.90	20/10/2008	000000091227	006572	230634	18.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	214.90	20/10/2008	000000580422	006572	007402	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000003	526.00	20/10/2008	000000051020	006572	303088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	403.90	20/10/2008	000000091227	006572	230636	20.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	347.20	20/10/2008	000000091227	006572	230636	17.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	74.90	20/10/2008	000000091227	006572	230636	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	194.60	20/10/2008	000000051063	006572	850127	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	521.15	20/10/2008	000000091227	006572	230649	26.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	527.60	20/10/2008	000000091227	006572	230650	26.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	165.90	20/10/2008	000000091227	006572	230638	8.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	73.50	20/10/2008	000000091227	006572	230626	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	115.40	20/10/2008	000000176478	006572	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	290.00	21/10/2008	000000051020	006572	303099	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	715.68	21/10/2008	000000051020	006572	303091	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003999	0000001	373.00	21/10/2008	000000051020	006572	303100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002500	0000001	1666.00	21/10/2008	000000051020	006572	303100	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005937	0000001	30157.04	21/10/2008	000000093866	006572	DB.AUT	7807.64	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005957	0000001	80.00	21/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005928	0000001	12.40	21/10/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005935	0000001	717.00	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005936	0000001	1612.18	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005940	0000001	5609.01	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000001	320.00	21/10/2008	000000051020	006572	303099	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005933	0000001	800.00	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005934	0000001	2678.00	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005939	0000001	36.28	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005822	0000001	400.00	21/10/2008	000000051020	006572	303099	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000026	3.00	21/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005820	0000001	480.00	21/10/2008	000000051020	006572	303099	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005520	0000001	255.00	21/10/2008	000000091227	006572	230651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005821	0000001	400.00	21/10/2008	000000051020	006572	303099	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005837	0000001	19.69	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005829	0000001	350.00	22/10/2008	000000093866	006572	850795	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005831	0000001	400.00	22/10/2008	000000093866	006572	850795	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005802	0000001	967.70	22/10/2008	000070016356	001182	045690	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005641	0000001	1100.00	22/10/2008	000000093866	006572	850796	55.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004997	0000001	900.00	22/10/2008	000000093866	006572	850798	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005843	0000001	1700.00	22/10/2008	000000093866	006572	850799	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003948	0000001	79.66	22/10/2008	000000093866	006572	850797	3.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004163	0000001	81.20	22/10/2008	000000093866	006572	850797	4.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005964	0000001	3.54	22/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005965	0000001	116.02	22/10/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005451	0000001	72.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004241	0000001	36.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005023	0000001	36.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004082	0000001	124.96	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	20.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	100.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	1520.75	22/10/2008	000000580430	006572	003641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	1446.62	22/10/2008	000000580422	006572	007416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	135.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	208.00	22/10/2008	000000093866	006572	850794	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	394.10	22/10/2008	000000091227	006572	230652	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	702.00	22/10/2008	000000072613	006572	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	79.10	22/10/2008	000000093866	006572	850797	3.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005226	0000001	280.70	22/10/2008	000000091227	006572	230652	14.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	247.45	22/10/2008	000000093866	006572	850797	12.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005168	0000001	235.97	22/10/2008	000000093866	006572	850797	11.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	75.00	22/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	60.00	23/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	22.00	23/10/2008	000000000000	000000	000001	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	1023.80	23/10/2008	000000580422	006572	007418	51.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	836.44	23/10/2008	000000580422	006572	007417	41.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	1042.81	23/10/2008	000000580422	006572	007419	52.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005700	0000001	45.00	23/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005341	0000001	79.35	23/10/2008	000000000000	000000	000001	3.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0003340	0000001	75.00	23/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003704	0000001	60.00	23/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005855	0000001	1383.00	24/10/2008	000000159476	006572	850017	69.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005568	0000001	2090.00	24/10/2008	000000173649	006572	140368	104.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005569	0000001	2520.00	24/10/2008	000000173649	006572	140367	126.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005419	0000001	3315.85	24/10/2008	000070016356	001182	045691	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003297	0000001	60.00	24/10/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005853	0000001	175.00	24/10/2008	000000091227	006572	230653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006062	0000001	594.00	24/10/2008	000000051020	006572	303103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006063	0000001	528.61	24/10/2008	000000051020	006572	303104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004990	0000001	78.96	24/10/2008	000000051020	006572	303105	3.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004992	0000001	80.71	24/10/2008	000000051020	006572	303105	4.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	940.00	24/10/2008	000000072613	006572	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005014	0000001	81.76	24/10/2008	000000051020	006572	303105	4.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	1173.76	27/10/2008	000000091227	006572	230658	58.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	995.75	27/10/2008	000000091227	006572	230657	49.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	140.00	27/10/2008	000000091227	006572	230654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	610.00	27/10/2008	000000091227	006572	230654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005920	0000001	50.00	27/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005917	0000001	50.00	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003737	0000001	21.60	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004069	0000001	61.96	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004823	0000001	12.76	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005800	0000001	48.00	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005989	0000001	243.40	28/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005990	0000001	587.09	28/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005991	0000001	523.06	28/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005992	0000001	7133.51	28/10/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006092	0000001	80.00	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004150	0000001	86.65	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005472	0000001	75.00	28/10/2008	000000000000	000000	000001	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	45.00	28/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	993.30	28/10/2008	000000091227	006572	230660	49.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	944.30	29/10/2008	000000091227	006572	230662	47.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	934.45	29/10/2008	000000580422	006572	007420	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004966	0000001	85.00	29/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005959	0000001	1765.00	29/10/2008	000000072389	006572	850345	147.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006007	0000001	1380.94	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005873	0000001	48.00	29/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006032	0000001	1700.00	29/10/2008	000000093866	006572	850800	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005963	0000001	243.41	29/10/2008	000000093866	006572	850802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005988	0000001	14.34	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005919	0000001	50.00	29/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006087	0000001	57.50	29/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005908	0000001	60.71	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005962	0000001	28.38	29/10/2008	000000093866	006572	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005973	0000001	116290.54	29/10/2008	000000173649	006572	140381	20592.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005974	0000001	127.60	29/10/2008	000000173649	006572	140381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005975	0000001	151.00	29/10/2008	000000173649	006572	140381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005976	0000001	9668.88	29/10/2008	000000173649	006572	140383	824.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005977	0000001	5272.61	29/10/2008	000000173649	006572	140382	434.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005978	0000001	64609.95	29/10/2008	000000173649	006572	140371	13502.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005979	0000001	87.00	29/10/2008	000000173649	006572	140371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005980	0000001	1666.51	29/10/2008	000000173649	006572	140369	139.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005981	0000001	2268.23	29/10/2008	000000173649	006572	140370	221.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005982	0000001	5419.35	29/10/2008	000000173649	006572	140384	433.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005987	0000001	147.97	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005901	0000001	300.13	29/10/2008	000000093866	006572	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006005	0000001	39.32	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006006	0000001	2246.99	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006115	0000001	12791.96	29/10/2008	000000173649	006572	140385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006116	0000001	6999.75	29/10/2008	000000173649	006572	140376	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005961	0000001	608.09	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005986	0000001	883.23	29/10/2008	000000093866	006572	850801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005816	0000001	96.00	30/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005956	0000001	7374.68	30/10/2008	000000051020	006572	303118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000002	200.00	30/10/2008	000000051020	006572	303123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005984	0000001	1634.00	30/10/2008	000000178810	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005859	0000001	263.75	30/10/2008	000000162027	006572	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006118	0000001	700.00	30/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006160	0000001	2619.31	30/10/2008	000000051020	006572	303114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006161	0000001	2619.31	30/10/2008	000000051020	006572	303113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006169	0000001	1798.28	30/10/2008	000000051020	006572	303124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005534	0000002	200.00	30/10/2008	000000051020	006572	303122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006109	0000001	2075.00	30/10/2008	000000051020	006572	303120	373.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006163	0000001	330.00	30/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006056	0000001	8139.33	30/10/2008	000000051020	006572	303108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006173	0000001	7857.45	30/10/2008	000000051020	006572	303107	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006105	0000001	1500.00	30/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006106	0000001	3800.00	30/10/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006119	0000001	1374.21	30/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006183	0000001	5082.38	30/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	215.80	30/10/2008	000000172227	006572	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	1015.28	30/10/2008	000000051020	006572	303128	50.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	791.98	30/10/2008	000000051020	006572	303125	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	3362.09	30/10/2008	000000051020	006572	303110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	820.60	30/10/2008	000000051020	006572	303111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	1262.80	30/10/2008	000000051020	006572	303112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005464	0000001	1157.87	30/10/2008	000000051020	006572	303121	57.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	420.05	30/10/2008	000000051020	006572	303115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	572.00	30/10/2008	000000051020	006572	303119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	715.15	30/10/2008	000000051020	006572	303116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005482	0000001	180.40	30/10/2008	000000051020	006572	303116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	807.20	30/10/2008	000000051020	006572	303126	40.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	780.00	30/10/2008	000000051020	006572	303117	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	966.43	31/10/2008	000000580422	006572	007421	48.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	1500.00	31/10/2008	000000580422	006572	007422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	4563.00	31/10/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006258	0000001	1.95	31/10/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006159	0000001	64.60	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006199	0000001	37.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006228	0000001	30.20	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004679	0000005	362.90	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005969	0000001	60.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005970	0000001	135.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005971	0000001	28.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005972	0000001	113.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006196	0000001	33.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006197	0000001	62.50	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006198	0000001	100.00	31/10/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006058	0000001	2419.00	31/10/2008	000000159476	006572	850018	277.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006013	0000001	1890.00	03/11/2008	000000173649	006572	140391	94.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006014	0000001	714.00	03/11/2008	000000173649	006572	140394	35.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006015	0000001	1155.00	03/11/2008	000000173649	006572	140392	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006016	0000001	693.00	03/11/2008	000000173649	006572	140393	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006017	0000001	420.00	03/11/2008	000000173649	006572	140395	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006018	0000001	2058.00	03/11/2008	000000173649	006572	140403	102.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006019	0000001	735.00	03/11/2008	000000173649	006572	140396	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006020	0000001	1050.00	03/11/2008	000000173649	006572	140397	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006021	0000001	2100.00	03/11/2008	000000173649	006572	140398	105.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006022	0000001	764.40	03/11/2008	000000173649	006572	140399	38.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006023	0000001	1260.00	03/11/2008	000000173649	006572	140400	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006025	0000001	1890.00	03/11/2008	000000173649	006572	140401	94.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006026	0000001	2324.70	03/11/2008	000000173649	006572	140402	116.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006027	0000001	1743.00	03/11/2008	000000173649	006572	140387	87.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006028	0000001	2310.00	03/11/2008	000000173649	006572	140386	115.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006029	0000001	2060.00	03/11/2008	000000173649	006572	140408	103.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006030	0000001	1743.00	03/11/2008	000000173649	006572	140404	87.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006031	0000001	1680.00	03/11/2008	000000173649	006572	140405	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006033	0000001	1785.00	03/11/2008	000000173649	006572	140406	89.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006034	0000001	1467.90	03/11/2008	000000173649	006572	140407	73.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006035	0000001	1428.00	03/11/2008	000000134503	006572	850343	71.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006036	0000001	1680.00	03/11/2008	000000173649	006572	140409	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006037	0000001	1470.00	03/11/2008	000000134503	006572	850344	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006038	0000001	1269.90	03/11/2008	000000134503	006572	850345	63.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006010	0000001	1600.00	03/11/2008	000000173649	006572	140388	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006011	0000001	1680.00	03/11/2008	000000173649	006572	140389	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004635	0000002	2646.86	03/11/2008	000000051020	006572	303129	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005921	0000001	45.00	03/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005922	0000001	45.00	03/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005918	0000001	45.00	03/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	32.00	03/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	260.00	03/11/2008	000000051020	006572	303130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	280.00	03/11/2008	000000051020	006572	303131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	349.00	03/11/2008	000000051020	006572	303132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	3500.00	04/11/2008	000000051020	006572	303133	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006166	0000001	309.90	04/11/2008	00000016206X	006572	850044	15.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000003	450.00	04/11/2008	000000164933	006572	850189	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000004	450.00	04/11/2008	000000164933	006572	850186	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005997	0000001	10596.00	04/11/2008	000000179914	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000010	900.00	04/11/2008	000000164933	006572	850190	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000010	450.00	04/11/2008	000000164933	006572	850187	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000010	450.00	04/11/2008	000000164933	006572	850188	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006296	0000001	710.00	04/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006294	0000001	3115.00	04/11/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006298	0000001	80.00	04/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006295	0000001	554.00	04/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006302	0000001	0.29	04/11/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005806	0000001	96.00	05/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005895	0000001	600.00	05/11/2008	000000091227	006572	230670	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006279	0000001	45.00	05/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006280	0000001	45.00	05/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006219	0000001	120.00	05/11/2008	000000091227	006572	230671	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006220	0000001	430.00	05/11/2008	000000091227	006572	230672	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	191.80	05/11/2008	000000091227	006572	230665	9.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	243.20	05/11/2008	000000091227	006572	230664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	76.30	05/11/2008	000000091227	006572	230665	3.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	202.30	05/11/2008	000000091227	006572	230665	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	950.74	05/11/2008	000000091227	006572	230665	47.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	157.50	05/11/2008	000000091227	006572	230666	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	374.50	05/11/2008	000000091227	006572	230666	18.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	78.40	05/11/2008	000000091227	006572	230666	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	190.00	05/11/2008	000000091227	006572	230669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	363.00	06/11/2008	000000051020	006572	303134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	1148.35	06/11/2008	000000091227	006572	230663	57.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	468.41	06/11/2008	000000091227	006572	230668	23.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	894.11	06/11/2008	000000093866	006572	850808	44.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	775.88	06/11/2008	000000093866	006572	850808	38.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	600.32	06/11/2008	000000091227	006572	230668	30.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	280.00	06/11/2008	000000093866	006572	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	526.00	06/11/2008	000000093866	006572	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	1246.00	06/11/2008	000000093866	006572	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	305.00	06/11/2008	000000093866	006572	850806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	1010.00	06/11/2008	000000093866	006572	850806	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005420	0000001	1131.10	06/11/2008	000000051020	006572	303134	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005421	0000001	1230.00	06/11/2008	000000051020	006572	303134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003973	0000001	104.60	06/11/2008	000000091227	006572	230663	5.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005590	0000001	715.22	06/11/2008	000000093866	006572	850804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005532	0000001	4205.75	06/11/2008	000000051020	006572	303134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005346	0000001	606.67	06/11/2008	000000093866	006572	850804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005047	0000001	926.78	06/11/2008	000000093866	006572	850804	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005227	0000001	785.00	06/11/2008	000000093866	006572	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004239	0000001	421.00	06/11/2008	000000093866	006572	850806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005847	0000001	28.00	06/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006088	0000001	96.00	06/11/2008	000000093866	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006167	0000001	72.00	06/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006168	0000001	56.00	06/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006189	0000001	96.00	06/11/2008	000000093866	006572	850603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005954	0000001	660.00	06/11/2008	000000051020	006572	303134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005911	0000001	144.00	06/11/2008	000000093866	006572	850807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006332	0000001	25.00	07/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006340	0000001	2038.00	07/11/2008	000000051020	006572	303136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006232	0000001	50.00	07/11/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005812	0000001	16.00	07/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005793	0000001	104.44	10/11/2008	000000051020	006572	303139	8.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005875	0000001	226.10	10/11/2008	000000162027	006572	850154	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005584	0000001	199.50	10/11/2008	000000051020	006572	303144	9.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006184	0000001	415.00	10/11/2008	00000016206X	006572	850045	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006148	0000001	7565.82	10/11/2008	000000051020	006572	303155	1626.14	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006149	0000001	11.60	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006093	0000001	334.88	10/11/2008	000000101230	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006094	0000001	248.17	10/11/2008	000000162027	006572	850157	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006213	0000001	1832.29	10/11/2008	000000051020	006572	303142	267.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006229	0000001	500.00	10/11/2008	000000162027	006572	850160	25.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005932	0000001	66.90	10/11/2008	000000162027	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006078	0000001	279.70	10/11/2008	000000101230	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006079	0000001	1037.30	10/11/2008	000000162027	006572	850159	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005993	0000001	231.30	10/11/2008	000000101230	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005994	0000001	453.35	10/11/2008	000000162027	006572	850156	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006195	0000001	218.50	10/11/2008	000000162027	006572	850158	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006274	0000001	104.44	10/11/2008	000000051020	006572	303171	8.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006152	0000001	551.09	10/11/2008	000000051020	006572	303155	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006153	0000001	1.45	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006215	0000001	1865.55	10/11/2008	000000051020	006572	303142	300.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006316	0000001	187.28	10/11/2008	000000051020	006572	303171	14.99	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005867	0000001	199.74	10/11/2008	000000051020	006572	303139	15.98	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005376	0000001	299.32	10/11/2008	000000051020	006572	303157	14.97	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005066	0000001	398.30	10/11/2008	000000051020	006572	303152	19.91	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005526	0000001	1432.00	10/11/2008	000000051020	006572	303153	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005518	0000001	826.00	10/11/2008	000000051020	006572	303151	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006150	0000001	1520.16	10/11/2008	000000051020	006572	303155	502.12	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006151	0000001	4.35	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006214	0000001	1389.69	10/11/2008	000000051020	006572	303142	206.69	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005528	0000001	3095.50	10/11/2008	000000051020	006572	303153	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005794	0000001	47.67	10/11/2008	000000051020	006572	303139	3.81	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006315	0000001	47.67	10/11/2008	000000051020	006572	303171	3.81	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005093	0000001	1330.00	10/11/2008	000000051020	006572	303150	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004979	0000002	1104.00	10/11/2008	000000051020	006572	303149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006266	0000001	172.08	10/11/2008	000000173649	006572	140415	13.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006267	0000001	425.91	10/11/2008	000000173649	006572	140414	34.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006181	0000001	3379.63	10/11/2008	000000051020	006572	303176	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006182	0000001	1.45	10/11/2008	000000051020	006572	303176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006377	0000001	1720.12	10/11/2008	000000051020	006572	303162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006386	0000001	6747.47	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006081	0000001	3118.00	10/11/2008	000000159476	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006128	0000001	12418.35	10/11/2008	000000051020	006572	303164	2509.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006129	0000001	20.30	10/11/2008	000000051020	006572	303164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006155	0000001	7885.00	10/11/2008	000000051020	006572	303164	630.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005427	0000001	1005.95	10/11/2008	000000054593	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005433	0000001	1479.00	10/11/2008	000000054593	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005435	0000001	900.00	10/11/2008	000000054593	006572	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005437	0000001	1431.90	10/11/2008	000000054593	006572	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006012	0000001	1995.00	10/11/2008	000000173649	006572	140410	99.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005849	0000001	172.08	10/11/2008	000000051020	006572	303139	13.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004218	0000001	1805.81	10/11/2008	000000054593	006572	850161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004423	0000001	2000.00	10/11/2008	000000054593	006572	850160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004690	0000001	2070.90	10/11/2008	000000054593	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006178	0000001	1010.70	10/11/2008	000000051020	006572	303155	371.57	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006216	0000001	2263.63	10/11/2008	000000051020	006572	303142	317.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006301	0000001	286.59	10/11/2008	000000051020	006572	303171	22.92	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005868	0000001	325.60	10/11/2008	000000051020	006572	303139	26.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006360	0000001	62.00	10/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006383	0000001	4165.31	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006384	0000001	20830.27	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006385	0000001	19848.03	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006209	0000001	9121.02	10/11/2008	000000051020	006572	303142	933.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006270	0000001	836.79	10/11/2008	000000051020	006572	303171	66.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006276	0000001	2000.00	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006179	0000001	984.67	10/11/2008	000000051020	006572	303154	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006180	0000001	7108.26	10/11/2008	000000051020	006572	303154	1047.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006124	0000001	230.33	10/11/2008	000000051020	006572	303154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006125	0000001	460.65	10/11/2008	000000051020	006572	303154	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006140	0000001	5558.12	10/11/2008	000000051020	006572	303155	1176.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006141	0000001	4.35	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005790	0000001	143.00	10/11/2008	000000051020	006572	303139	11.44	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006271	0000001	143.00	10/11/2008	000000051020	006572	303171	11.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005789	0000001	779.92	10/11/2008	000000051020	006572	303139	62.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006146	0000001	47461.57	10/11/2008	000000051020	006572	303141	11736.85	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006147	0000001	76.85	10/11/2008	000000051020	006572	303141	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006075	0000001	3452.50	10/11/2008	000000072389	006572	850347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006211	0000001	506.19	10/11/2008	000000051020	006572	303142	124.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006272	0000001	19.15	10/11/2008	000000051020	006572	303171	1.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005791	0000001	19.15	10/11/2008	000000051020	006572	303139	1.53	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005893	0000001	764.75	10/11/2008	000000072389	006572	850346	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004554	0000005	11426.22	10/11/2008	000000051020	006572	303167	171.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006269	0000001	397.26	10/11/2008	000000051020	006572	303171	31.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006248	0000001	1700.00	10/11/2008	000000051020	006572	303174	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006249	0000001	1700.00	10/11/2008	000000051020	006572	303173	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006208	0000001	4482.36	10/11/2008	000000051020	006572	303142	1175.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006138	0000001	9434.49	10/11/2008	000000051020	006572	303155	2172.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006139	0000001	15.95	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006374	0000001	390.00	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006380	0000001	6125.09	10/11/2008	000000051020	006572	303166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005788	0000001	357.56	10/11/2008	000000051020	006572	303139	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006136	0000001	514.63	10/11/2008	000000051020	006572	303155	157.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006137	0000001	1.45	10/11/2008	000000051020	006572	303155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006207	0000001	4190.27	10/11/2008	000000051020	006572	303142	793.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006250	0000001	2000.00	10/11/2008	000000051020	006572	303175	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006268	0000001	330.78	10/11/2008	000000051020	006572	303171	30.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005787	0000001	300.35	10/11/2008	000000051020	006572	303139	24.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005909	0000002	4000.00	10/11/2008	000000051020	006572	303143	1592.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005425	0000001	1677.50	10/11/2008	000000051020	006572	303153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	1925.00	10/11/2008	000000051020	006572	303153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	299.55	10/11/2008	000000580430	006572	003644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	335.70	10/11/2008	000000580430	006572	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	1064.00	10/11/2008	000000580430	006572	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	495.00	10/11/2008	000000580430	006572	003646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	974.12	10/11/2008	000000051020	006572	303165	48.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	135.00	10/11/2008	000000580430	006572	003668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	398.30	10/11/2008	000000051020	006572	303165	19.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	584.01	10/11/2008	000000051020	006572	303156	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	382.72	10/11/2008	000000580430	006572	003667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	172.76	10/11/2008	000000051020	006572	303157	8.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	1032.64	10/11/2008	000000051020	006572	303152	51.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	336.00	10/11/2008	000000580430	006572	003671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	983.01	10/11/2008	000000051020	006572	303157	49.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005150	0000001	256.00	10/11/2008	000000580430	006572	003665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005151	0000001	1520.00	10/11/2008	000000580430	006572	003679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005019	0000001	1019.75	10/11/2008	000000580430	006572	003659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	118.80	10/11/2008	000000580430	006572	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	1584.70	10/11/2008	000000580430	006572	003660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	1068.00	10/11/2008	000000580430	006572	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005010	0000001	735.00	10/11/2008	000000580430	006572	003656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	258.00	10/11/2008	000000580430	006572	003655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005085	0000001	1210.00	10/11/2008	000000580430	006572	003666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	1512.00	10/11/2008	000000580430	006572	003649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1110.47	10/11/2008	000000580430	006572	003653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	403.58	10/11/2008	000000580430	006572	003654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	425.40	10/11/2008	000000580430	006572	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	1565.51	10/11/2008	000000580430	006572	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	1766.58	10/11/2008	000000580430	006572	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	153.30	10/11/2008	000000580430	006572	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	382.72	10/11/2008	000000580430	006572	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	1566.84	10/11/2008	000000580430	006572	003670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005462	0000001	336.00	10/11/2008	000000580430	006572	003661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	972.51	10/11/2008	000000051020	006572	303156	48.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	560.70	10/11/2008	000000051020	006572	303144	28.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	193.69	10/11/2008	000000051020	006572	303152	9.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	968.03	10/11/2008	000000051020	006572	303145	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	625.14	10/11/2008	000000051020	006572	303139	47.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006185	0000001	16.00	10/11/2008	000000051063	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	32.00	10/11/2008	000000051063	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	27.20	10/11/2008	000000051063	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	64.00	10/11/2008	000000051063	006572	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	784.91	10/11/2008	000000051020	006572	303152	39.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	30067.89	10/11/2008	000000051020	006572	303138	8370.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	36.25	10/11/2008	000000051020	006572	303138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	470.00	10/11/2008	000000580430	006572	003677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	1780.00	10/11/2008	000000580422	006572	007447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	223.30	10/11/2008	000000580422	006572	007435	11.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	83.30	10/11/2008	000000580422	006572	007435	4.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	186.90	10/11/2008	000000580422	006572	007435	9.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	188.30	10/11/2008	000000580422	006572	007435	9.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	219.57	10/11/2008	000000580422	006572	007438	10.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	267.53	10/11/2008	000000580422	006572	007438	13.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006239	0000001	306.00	10/11/2008	000000580422	006572	007437	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	425.40	10/11/2008	000000580422	006572	007437	21.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	614.40	10/11/2008	000000580422	006572	007437	30.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	510.60	10/11/2008	000000580422	006572	007436	25.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	200.20	10/11/2008	000000580422	006572	007435	10.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	231.00	10/11/2008	000000580422	006572	007434	11.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	120.00	10/11/2008	000000580422	006572	007434	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	322.80	10/11/2008	000000580422	006572	007433	16.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	307.20	10/11/2008	000000580422	006572	007433	15.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	3489.70	10/11/2008	000000163465	006572	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	84.00	10/11/2008	000000580422	006572	007428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	789.35	10/11/2008	000000580422	006572	007431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	6050.00	10/11/2008	000000580430	006572	003674	599.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	787.78	10/11/2008	000000051020	006572	303170	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	13035.47	10/11/2008	000000051020	006572	303140	1696.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	300.00	10/11/2008	000000580422	006572	007448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	29266.32	10/11/2008	000000051020	006572	303140	3298.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	500.00	10/11/2008	000000580430	006572	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	3145.00	10/11/2008	000000580430	006572	003673	966.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	4197.59	10/11/2008	000000580430	006572	003673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	1649.76	10/11/2008	000000580430	006572	003648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	68.60	10/11/2008	000000051020	006572	303139	5.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	834.00	10/11/2008	000000580422	006572	007432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	306.46	10/11/2008	000000051020	006572	303144	15.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	579.50	10/11/2008	000000580422	006572	007427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	540.00	10/11/2008	000000580430	006572	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	336.00	10/11/2008	000000580430	006572	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	185.00	10/11/2008	000000580422	006572	007426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006002	0000001	647.13	10/11/2008	000000580422	006572	007430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	922.09	10/11/2008	000000580422	006572	007429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	620.10	10/11/2008	000000580422	006572	007439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	497.40	10/11/2008	000000580422	006572	007425	24.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	261.60	10/11/2008	000000580422	006572	007425	13.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	314.80	10/11/2008	000000580422	006572	007424	15.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	304.00	10/11/2008	000000580422	006572	007424	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	441.20	10/11/2008	000000580422	006572	007423	22.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	222.40	10/11/2008	000000580422	006572	007423	11.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	230.40	10/11/2008	000000580422	006572	007425	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	348.60	10/11/2008	000000580422	006572	007425	17.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	163.60	10/11/2008	000000580422	006572	007424	8.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	433.80	10/11/2008	000000580422	006572	007425	21.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	330.60	10/11/2008	000000580422	006572	007423	16.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	177.08	10/11/2008	000000580422	006572	007423	8.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006052	0000001	260.13	10/11/2008	000000580422	006572	007423	13.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	288.88	10/11/2008	000000580422	006572	007423	14.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	98.28	10/11/2008	000000580422	006572	007423	4.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	218.50	10/11/2008	000000580422	006572	007423	10.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	612.68	10/11/2008	000000051020	006572	303171	46.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	2336.80	10/11/2008	000000580422	006572	007440	186.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	112.00	10/11/2008	000000051063	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	64.00	10/11/2008	000000051063	006572	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	80.00	10/11/2008	000000051063	006572	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	96.00	10/11/2008	000000051063	006572	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	16.00	10/11/2008	000000051063	006572	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	6906.34	10/11/2008	000000051020	006572	303140	805.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	1073.54	10/11/2008	000000051020	006572	303140	176.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	600.00	10/11/2008	000000580430	006572	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	26796.05	10/11/2008	000000580422	006572	007441	4195.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	27.55	10/11/2008	000000580422	006572	007441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	3052.50	10/11/2008	000000580430	006572	003675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	76564.00	10/11/2008	000000580430	006572	003672	17075.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	3957.04	10/11/2008	000000580430	006572	003672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	68.60	10/11/2008	000000051020	006572	303171	5.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	5320.00	10/11/2008	000000051020	006572	303172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	715.68	10/11/2008	000000051020	006572	303148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	2947.57	10/11/2008	000000051020	006572	303137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	7000.00	10/11/2008	000000580430	006572	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006387	0000001	14718.70	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	24306.34	10/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	146.00	10/11/2008	000000580422	006572	007424	7.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	256.00	11/11/2008	000000051020	006572	303180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	160.00	11/11/2008	000000051020	006572	303181	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	597.10	11/11/2008	000000051020	006572	303194	29.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006252	0000001	105.00	11/11/2008	000000580422	006572	007450	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	286.20	11/11/2008	000000580422	006572	007450	14.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	291.60	11/11/2008	000000580422	006572	007450	14.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	383.60	11/11/2008	000000051020	006572	303199	19.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	71.40	11/11/2008	000000051020	006572	303199	3.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	935.10	11/11/2008	000000051020	006572	303195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	97.30	11/11/2008	000000051020	006572	303194	4.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	135.00	11/11/2008	000000051020	006572	303200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	529.20	11/11/2008	000000051020	006572	303193	26.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	525.80	11/11/2008	000000051020	006572	303193	26.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000002	200.00	11/11/2008	000000051020	006572	303197	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003682	0000001	145.00	11/11/2008	000000051020	006572	303188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006392	0000001	528.61	11/11/2008	000000051020	006572	303198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006394	0000001	36.28	11/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006251	0000001	175.00	11/11/2008	000000093866	006572	850809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005197	0000001	157.30	11/11/2008	000000051020	006572	303189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005305	0000001	200.00	11/11/2008	000000051020	006572	303186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005306	0000001	200.00	11/11/2008	000000051020	006572	303186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005307	0000001	200.00	11/11/2008	000000051020	006572	303186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005310	0000001	200.00	11/11/2008	000000051020	006572	303186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005251	0000001	200.00	11/11/2008	000000051020	006572	303186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004814	0000001	241.15	11/11/2008	000000051020	006572	303189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004440	0000001	211.91	11/11/2008	000000051020	006572	303200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003256	0000001	148.37	11/11/2008	000000051020	006572	303189	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004519	0000001	380.00	11/11/2008	000000051020	006572	303182	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004848	0000001	980.00	11/11/2008	000000051020	006572	303177	49.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005958	0000001	935.00	11/11/2008	000000051020	006572	303178	46.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006408	0000001	80.00	11/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005966	0000001	900.00	11/11/2008	000000051020	006572	303179	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003721	0000001	294.45	11/11/2008	000000051020	006572	303188	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003825	0000001	309.40	11/11/2008	000000051020	006572	303200	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002852	0000001	230.00	11/11/2008	000000051020	006572	303200	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006210	0000001	954.63	11/11/2008	000000051020	006572	303203	171.63	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006210	0000002	400.00	11/11/2008	000000051020	006572	303202	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006082	0000001	397.60	11/11/2008	000000051020	006572	303192	19.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006393	0000001	5609.01	11/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006411	0000001	1.48	11/11/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005898	0000001	2096.00	11/11/2008	000000051020	006572	303179	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005641	0000002	1420.00	11/11/2008	000000051020	006572	303196	71.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005205	0000003	3670.00	11/11/2008	000000051020	006572	303191	183.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005621	0000001	1920.00	11/11/2008	000000051020	006572	303190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006154	0000001	8220.00	11/11/2008	000000179914	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005819	0000001	550.00	11/11/2008	000000051020	006572	303187	27.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005861	0000001	48.00	11/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005642	0000001	1800.00	11/11/2008	000000051020	006572	303185	90.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005193	0000001	440.40	11/11/2008	000000051020	006572	303189	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005203	0000001	305.00	11/11/2008	000000051020	006572	303183	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000003	450.00	11/11/2008	000000164933	006572	850192	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006067	0000001	186.90	11/11/2008	000000051020	006572	303194	9.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006255	0000001	415.00	11/11/2008	000000164933	006572	850191	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006096	0000001	177.10	11/11/2008	000000051020	006572	303194	8.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006097	0000001	305.76	11/11/2008	000000051020	006572	303194	15.29	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005711	0000001	603.09	11/11/2008	000000051020	006572	303184	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006257	0000001	45.00	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006230	0000001	150.00	12/11/2008	000000162027	006572	850162	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006231	0000001	180.00	12/11/2008	000000162027	006572	850163	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006221	0000001	830.00	12/11/2008	000000162027	006572	850161	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005389	0000001	128.00	12/11/2008	000000051020	006572	303208	6.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004068	0000001	265.50	12/11/2008	000000051020	006572	303215	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005942	0000001	320.00	12/11/2008	000000051020	006572	303212	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005950	0000001	1608.50	12/11/2008	000000051020	006572	303222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005951	0000001	1374.30	12/11/2008	000000051020	006572	303222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006391	0000001	156.00	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004543	0000001	1000.00	12/11/2008	000000051020	006572	303206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006114	0000001	176.00	12/11/2008	000000051020	006572	303220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006066	0000001	833.00	12/11/2008	000000051020	006572	303204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006190	0000001	60.00	12/11/2008	000000051020	006572	303213	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006191	0000001	60.00	12/11/2008	000000051020	006572	303213	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005926	0000001	180.00	12/11/2008	000000051020	006572	303213	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005109	0000001	80.00	12/11/2008	000000051020	006572	303208	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003918	0000001	60.00	12/11/2008	000000051020	006572	303208	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003269	0000002	1349.00	12/11/2008	000000051020	006572	303205	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001378	0000001	283.20	12/11/2008	000000051020	006572	303215	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006421	0000001	567.00	12/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006425	0000001	9.50	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005344	0000001	126.13	12/11/2008	000000051020	006572	303216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005044	0000001	246.48	12/11/2008	000000051020	006572	303216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005049	0000001	411.30	12/11/2008	000000051020	006572	303216	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005049	0000002	0.01	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005400	0000001	192.00	12/11/2008	000000051020	006572	303208	9.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005311	0000001	200.00	12/11/2008	000000051020	006572	303209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005312	0000001	200.00	12/11/2008	000000051020	006572	303209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005313	0000001	200.00	12/11/2008	000000051020	006572	303209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005314	0000001	200.00	12/11/2008	000000051020	006572	303209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006422	0000001	3578.81	12/11/2008	000000051020	006572	303224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006423	0000001	6125.09	12/11/2008	000000051020	006572	303225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005566	0000001	84.00	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005967	0000001	49.00	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	540.00	12/11/2008	000000091227	006572	230673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	256.00	12/11/2008	000000580430	006572	003682	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	256.00	12/11/2008	000000580430	006572	003682	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	256.00	12/11/2008	000000580430	006572	003682	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	450.00	12/11/2008	000000051020	006572	303214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	485.00	12/11/2008	000000051020	006572	303206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	70.00	12/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	790.79	12/11/2008	000000091227	006572	230674	39.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	3150.00	12/11/2008	000000051020	006572	303226	474.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000002	3500.00	12/11/2008	000000051020	006572	303223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	256.00	12/11/2008	000000580430	006572	003682	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	763.94	12/11/2008	000000091227	006572	230674	38.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	300.00	12/11/2008	000000051020	006572	303218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	510.00	12/11/2008	000000051020	006572	303219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	390.00	12/11/2008	000000051020	006572	303221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	861.00	12/11/2008	000000051020	006572	303207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	150.00	12/11/2008	000000091227	006572	230675	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	150.00	12/11/2008	000000091227	006572	230675	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	1001.84	12/11/2008	000000051020	006572	303210	50.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	1013.60	12/11/2008	000000051020	006572	303217	50.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	220.00	12/11/2008	000000091227	006572	230675	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006420	0000001	567.00	12/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	3500.00	12/11/2008	000000580430	006572	003681	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006083	0000001	1720.00	13/11/2008	000000072389	006572	850348	86.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006073	0000001	1300.00	13/11/2008	000000072389	006572	850349	65.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005801	0000001	96.00	13/11/2008	000000051020	006572	303227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006416	0000001	19.80	13/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006417	0000001	8.70	13/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006256	0000001	96.00	13/11/2008	000000051020	006572	303227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006162	0000001	48.00	13/11/2008	000000051020	006572	303227	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005912	0000001	144.00	13/11/2008	000000051020	006572	303227	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006293	0000001	2500.00	13/11/2008	000000162051	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006323	0000001	175.00	13/11/2008	000000051020	006572	303231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006329	0000001	3000.00	13/11/2008	000000162051	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006427	0000001	52.00	13/11/2008	000000051020	006572	303231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006428	0000001	140.00	13/11/2008	000000051020	006572	303231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006429	0000001	100.00	13/11/2008	000000051020	006572	303231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006464	0000001	95.00	13/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006470	0000001	48.00	13/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006471	0000001	60.00	13/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006072	0000001	2204.80	14/11/2008	000000159476	006572	850020	235.04	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006517	0000001	7.76	14/11/2008	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006501	0000001	550.00	14/11/2008	000000051020	006572	303232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006311	0000001	120.00	14/11/2008	000000051020	006572	303233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006474	0000001	60.00	14/11/2008	000000051020	006572	303233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	27.20	14/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006430	0000001	550.00	17/11/2008	000000051020	006572	303234	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	50.00	17/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006497	0000001	25.00	17/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006502	0000001	111.00	17/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006516	0000001	100.00	17/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006520	0000001	2637.00	18/11/2008	000000162035	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006525	0000001	47.50	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006526	0000001	36.00	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006527	0000001	26.50	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006528	0000001	94.00	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006322	0000001	280.00	18/11/2008	000000164933	006572	850193	14.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006532	0000001	57.50	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006303	0000001	794.40	18/11/2008	000000179914	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006308	0000001	1360.00	18/11/2008	000000179914	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006373	0000001	3312.40	18/11/2008	000000179914	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006431	0000001	2640.00	18/11/2008	000000173649	006572	140417	132.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006432	0000001	2090.00	18/11/2008	000000173649	006572	140416	104.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006533	0000001	800.00	18/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006534	0000001	317.50	18/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006540	0000001	103.53	18/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000027	3.00	18/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006539	0000001	108.64	18/11/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006494	0000001	32147.16	18/11/2008	000000093866	006572	DB.AUT	10854.27	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006537	0000001	80.00	18/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006426	0000001	783.93	18/11/2008	000000051020	006572	303235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	1684.00	18/11/2008	000000051020	006572	303235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006344	0000001	1285.28	18/11/2008	000000051020	006572	303235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	5895.00	18/11/2008	000000580422	006572	007452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	283.30	18/11/2008	000000580422	006572	007451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	190.00	18/11/2008	000000091227	006572	230676	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	470.00	18/11/2008	000000091227	006572	230676	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	40.00	18/11/2008	000000163465	006572	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	250.00	18/11/2008	000000091227	006572	230676	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	262.60	19/11/2008	000000051020	006572	303239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	260.00	19/11/2008	000000051020	006572	303240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	20.00	19/11/2008	000000051020	006572	303240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006562	0000001	31.86	19/11/2008	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006553	0000001	167.00	19/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006554	0000001	61.00	19/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006555	0000001	150.00	19/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006289	0000001	1064.00	19/11/2008	000000051020	006572	303241	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006289	0000002	260.00	19/11/2008	000000051020	006572	303238	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006130	0000001	182.00	20/11/2008	000000051020	006572	303247	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006346	0000001	48.00	20/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006418	0000001	48.00	20/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005944	0000001	1494.00	20/11/2008	000000051020	006572	303246	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006571	0000001	1093.52	20/11/2008	000000093866	006572	850811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006299	0000001	100.00	20/11/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003920	0000001	5856.60	20/11/2008	000000051020	006572	303250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006312	0000001	56.00	20/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006588	0000001	979.92	20/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006433	0000001	1350.31	20/11/2008	000000051020	006572	303248	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006569	0000001	1241.52	20/11/2008	000000093866	006572	850811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006576	0000001	1940.25	20/11/2008	000000051020	006572	303243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006577	0000001	1940.25	20/11/2008	000000051020	006572	303242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006585	0000001	25.00	20/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006568	0000001	8000.00	20/11/2008	000000051020	006572	303249	1893.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	2220.17	20/11/2008	000000093866	006572	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	491.37	20/11/2008	000000093866	006572	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	50.00	20/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	4645.00	20/11/2008	000000072613	006572	850211	698.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	852.10	21/11/2008	000000580422	006572	007453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	1296.85	21/11/2008	000000180335	006572	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	1100.00	21/11/2008	000000580430	006572	003683	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006068	0000001	215.00	21/11/2008	000000051020	006572	303252	10.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006611	0000001	0.39	21/11/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006281	0000001	96.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006282	0000001	2738.60	21/11/2008	000000051020	006572	303251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006361	0000001	2645.60	21/11/2008	000000051020	006572	303251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006512	0000001	1778.50	21/11/2008	000000051020	006572	303251	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006591	0000001	45.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006601	0000001	99.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006602	0000001	76.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006603	0000001	70.00	21/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006261	0000001	60.00	21/11/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006288	0000001	832.35	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006369	0000001	877.00	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006626	0000001	115.00	24/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006627	0000001	183.00	24/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005899	0000001	1909.50	24/11/2008	000000051020	006572	303253	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006170	0000001	184.20	24/11/2008	000000051020	006572	303255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005038	0000001	78.70	24/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005038	0000002	34.30	24/11/2008	000000051020	006572	303255	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005751	0000001	700.00	24/11/2008	000000051020	006572	303253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006368	0000001	976.25	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006366	0000001	220.00	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006285	0000001	460.63	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	220.00	24/11/2008	000000051020	006572	303254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	1584.45	24/11/2008	000000580422	006572	007454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006283	0000001	1463.10	25/11/2008	000000580422	006572	007455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	396.00	25/11/2008	000000580422	006572	007456	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006605	0000001	378.00	25/11/2008	000000580422	006572	007456	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006606	0000001	269.40	25/11/2008	000000580422	006572	007456	13.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006523	0000001	27597.00	25/11/2008	000000182494	006572	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	1035.16	25/11/2008	000000091227	006572	230677	51.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	597.52	25/11/2008	000000093866	006572	850813	29.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	974.12	25/11/2008	000000091227	006572	230677	48.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	201.39	25/11/2008	000000093866	006572	850812	10.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	959.63	25/11/2008	000000093866	006572	850813	47.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	802.48	25/11/2008	000000051020	006572	303266	40.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	298.20	25/11/2008	000000093866	006572	850812	14.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	343.00	25/11/2008	000000093866	006572	850812	17.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	185.78	25/11/2008	000000093866	006572	850813	9.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	54.60	25/11/2008	000000093866	006572	850812	2.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005780	0000001	61.32	25/11/2008	000000093866	006572	850812	3.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	65.59	25/11/2008	000000093866	006572	850812	3.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	48.30	25/11/2008	000000093866	006572	850812	2.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	189.70	25/11/2008	000000093866	006572	850812	9.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006491	0000001	407.88	25/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005784	0000001	177.10	25/11/2008	000000093866	006572	850812	8.86	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005786	0000001	83.30	25/11/2008	000000093866	006572	850812	4.17	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006641	0000001	80.00	25/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006492	0000001	523.06	25/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006493	0000001	7133.51	25/11/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006513	0000001	1500.00	25/11/2008	000000173649	006572	140441	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006514	0000001	1700.00	25/11/2008	000000173649	006572	140442	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006515	0000001	1760.00	25/11/2008	000000173649	006572	140444	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	1188.30	25/11/2008	000000173649	006572	140432	59.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	735.00	25/11/2008	000000173649	006572	140443	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006481	0000001	546.00	25/11/2008	000000173649	006572	140438	27.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006482	0000001	1280.00	25/11/2008	000000173649	006572	140439	64.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006483	0000001	693.00	25/11/2008	000000173649	006572	140440	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006401	0000001	667.00	25/11/2008	000000051020	006572	303256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006406	0000001	560.00	25/11/2008	000000051020	006572	303256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006465	0000001	1530.00	25/11/2008	000000173649	006572	140429	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006466	0000001	1360.00	25/11/2008	000000173649	006572	140430	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	900.00	25/11/2008	000000173649	006572	140433	45.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006477	0000001	750.00	25/11/2008	000000173649	006572	140434	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	420.00	25/11/2008	000000173649	006572	140437	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006479	0000001	1155.00	25/11/2008	000000173649	006572	140436	57.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006646	0000001	4812.78	25/11/2008	000000173649	006572	140451	398.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006648	0000001	117823.75	25/11/2008	000000173649	006572	140445	20807.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006649	0000001	159.50	25/11/2008	000000173649	006572	140445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006650	0000001	151.00	25/11/2008	000000173649	006572	140445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006651	0000001	64137.89	25/11/2008	000000173649	006572	140452	13337.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006652	0000001	81.20	25/11/2008	000000173649	006572	140452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006653	0000001	1592.50	25/11/2008	000000173649	006572	140453	181.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006654	0000001	12960.61	25/11/2008	000000173649	006572	140447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006655	0000001	3939.15	25/11/2008	000000173649	006572	140455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006524	0000001	10450.00	25/11/2008	000000179914	006572	850006	522.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006593	0000001	1836.35	25/11/2008	000000051020	006572	303270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006452	0000001	1330.00	25/11/2008	000000173649	006572	140425	66.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006453	0000001	1330.00	25/11/2008	000000173649	006572	140426	66.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006454	0000001	1245.00	25/11/2008	000000173649	006572	140427	62.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006456	0000001	1350.00	25/11/2008	000000173649	006572	140428	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006434	0000001	1200.00	25/11/2008	000000173649	006572	140420	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006435	0000001	1650.00	25/11/2008	000000173649	006572	140419	82.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006436	0000001	1545.00	25/11/2008	000000173649	006572	140418	77.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006437	0000001	1862.00	25/11/2008	000000173649	006572	140421	93.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006438	0000001	1020.00	25/11/2008	000000173649	006572	140422	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006439	0000001	1245.00	25/11/2008	000000173649	006572	140423	62.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006440	0000001	1660.50	25/11/2008	000000173649	006572	140424	83.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	220.00	25/11/2008	000000051020	006572	303265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006339	0000001	160.00	25/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006200	0000001	400.00	25/11/2008	000000051020	006572	303260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006275	0000001	128.00	25/11/2008	000000051020	006572	303264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006104	0000001	210.00	25/11/2008	000000051020	006572	303261	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005522	0000001	250.00	25/11/2008	000000051020	006572	303257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005925	0000001	300.00	25/11/2008	000000051020	006572	303258	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005857	0000001	280.00	25/11/2008	000000051020	006572	303261	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005839	0000001	252.00	25/11/2008	000000051020	006572	303261	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005703	0000001	400.00	25/11/2008	000000051020	006572	303260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005628	0000001	235.00	25/11/2008	000000051020	006572	303263	11.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005785	0000001	385.00	25/11/2008	000000051020	006572	303262	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005808	0000001	172.20	25/11/2008	000000051020	006572	303262	8.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005809	0000001	175.70	25/11/2008	000000051020	006572	303262	8.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004635	0000003	2646.86	25/11/2008	000000051020	006572	303259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006631	0000001	50.00	26/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006578	0000001	2066.59	26/11/2008	000000178810	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006728	0000001	60.00	26/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006730	0000001	20.00	26/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006675	0000001	512.74	26/11/2008	000000091227	006572	230679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	1280.88	26/11/2008	000000580430	006572	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	824.26	26/11/2008	000000091227	006572	230678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	16.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	120.00	27/11/2008	000000163465	006572	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	975.30	27/11/2008	000000091227	006572	230683	48.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	120.00	27/11/2008	000000163465	006572	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	180.00	27/11/2008	000000580422	006572	007459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	951.48	27/11/2008	000000091227	006572	230684	47.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	55.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	1562.19	27/11/2008	000000091227	006572	230682	78.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	993.02	27/11/2008	000000091227	006572	230683	49.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	194.75	27/11/2008	000000051020	006572	303272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	382.12	27/11/2008	000000091227	006572	230686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	178.91	27/11/2008	000000051020	006572	303271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	800.00	27/11/2008	000000180335	006572	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	800.00	27/11/2008	000000180335	006572	850004	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	120.00	27/11/2008	000000180335	006572	850003	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	819.00	27/11/2008	000000091227	006572	230681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	48.00	27/11/2008	000000091227	006572	230681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	558.21	27/11/2008	000000072613	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006749	0000001	254.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006309	0000001	96.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005860	0000001	96.00	27/11/2008	000000000000	000000	CAIA	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006642	0000001	200.00	27/11/2008	000000051020	006572	303273	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006455	0000001	45.50	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006484	0000001	48.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006681	0000001	500.00	27/11/2008	000000091227	006572	230685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006702	0000001	3008.68	27/11/2008	000000173649	006572	140460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006172	0000001	80.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006448	0000001	40.00	27/11/2008	000000091227	006572	230680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006450	0000001	240.00	27/11/2008	000000091227	006572	230680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006313	0000001	72.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006486	0000001	72.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006487	0000001	56.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006531	0000001	96.00	27/11/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006610	0000001	1854.80	28/11/2008	000000159476	006572	850021	165.04	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006503	0000001	364.00	28/11/2008	000000051020	006572	303274	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006592	0000001	321.00	28/11/2008	000000051020	006572	303274	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006598	0000001	467.40	28/11/2008	000000051020	006572	303274	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006769	0000001	1.95	28/11/2008	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006770	0000001	3800.00	28/11/2008	000000051020	006572	DB.AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006771	0000001	1500.00	28/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006774	0000001	5116.41	28/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006782	0000001	13.67	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006784	0000001	1371.35	28/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006740	0000001	652.80	28/11/2008	000000051020	006572	303275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006735	0000001	32.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006550	0000001	32.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006595	0000001	110.00	28/11/2008	000000051020	006572	303274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006772	0000001	700.00	28/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006783	0000001	107.50	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006509	0000001	110.00	28/11/2008	000000051020	006572	303274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006419	0000001	48.00	28/11/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006510	0000001	82.50	28/11/2008	000000051020	006572	302274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006594	0000001	1032.80	28/11/2008	000000580422	006572	007460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	742.50	28/11/2008	000000580430	006572	003685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006363	0000001	1333.75	28/11/2008	000000580430	006572	003685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	675.00	28/11/2008	000000180335	006572	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	2170.00	28/11/2008	000000180335	006572	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	267.50	28/11/2008	000000180335	006572	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	4563.00	28/11/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	749.40	30/11/2008	000000580430	006572	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	555.00	01/12/2008	000070016356	001182	045695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	500.00	01/12/2008	000000051020	006572	303304	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006103	0000001	1200.00	01/12/2008	000000051020	006572	303303	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	1200.00	01/12/2008	000000051020	006572	303305	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	191.10	01/12/2008	000000051020	006572	303282	9.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	322.50	01/12/2008	000000051020	006572	303294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	962.50	01/12/2008	000000051020	006572	303300	48.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	192.36	01/12/2008	000000051020	006572	303282	9.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	110.00	01/12/2008	000000051063	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	223.00	01/12/2008	000000051020	006572	303293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	3878.14	01/12/2008	000000051020	006572	303279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	510.95	01/12/2008	000000051020	006572	303281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	1160.00	01/12/2008	000000091227	006572	230698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	64.00	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	195.00	01/12/2008	000000051063	006572	850131	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	80.00	01/12/2008	000000091227	006572	230693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	275.00	01/12/2008	000000580422	006572	007466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	175.00	01/12/2008	000000051020	006572	303299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	360.00	01/12/2008	000000051063	006572	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006355	0000001	27.20	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	296.00	01/12/2008	000000580422	006572	007468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	222.00	01/12/2008	000000580422	006572	007467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	640.00	01/12/2008	000000580422	006572	007464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	256.00	01/12/2008	000000051020	006572	303312	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006400	0000001	385.00	01/12/2008	000070016356	001182	045693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	872.10	01/12/2008	000000580422	006572	007473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	91.80	01/12/2008	000000580422	006572	007474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	268.50	01/12/2008	000000580422	006572	007475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	200.00	01/12/2008	000000051020	006572	303298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	992.60	01/12/2008	000000051020	006572	303313	49.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	1056.30	01/12/2008	000000051020	006572	303290	52.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	1034.60	01/12/2008	000000051020	006572	303320	51.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	778.68	01/12/2008	000000051020	006572	303322	38.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	12250.80	01/12/2008	000000163465	006572	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	502.26	01/12/2008	000000580422	006572	007472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	257.74	01/12/2008	000000580422	006572	007470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	184.00	01/12/2008	000000051063	006572	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	160.00	01/12/2008	000000051020	006572	303312	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	1075.90	01/12/2008	000000051020	006572	303301	53.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	171.00	01/12/2008	000000051020	006572	303306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	199.50	01/12/2008	000000580422	006572	007464	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	669.60	01/12/2008	000000163465	006572	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	492.00	01/12/2008	000000580422	006572	007462	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	607.04	01/12/2008	000000051020	006572	303319	30.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	72.00	01/12/2008	000070016356	001182	045692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006589	0000001	219.00	01/12/2008	000000163465	006572	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	329.00	01/12/2008	000000051020	006572	303309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	1438.45	01/12/2008	000000580422	006572	007469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	256.00	01/12/2008	000070016356	001182	045692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	187.60	01/12/2008	000000580422	006572	007464	9.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	32.00	01/12/2008	000000091227	006572	230699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	80.00	01/12/2008	000000091227	006572	230692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	96.00	01/12/2008	000000091227	006572	230692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	64.00	01/12/2008	000000091227	006572	230699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	64.00	01/12/2008	000000091227	006572	230699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	32.00	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006692	0000001	48.00	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	27.20	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	163.10	01/12/2008	000000580422	006572	007464	8.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006519	0000001	239.40	01/12/2008	000000580422	006572	007464	11.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	149.80	01/12/2008	000000580422	006572	007464	7.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	123.00	01/12/2008	000000051020	006572	303307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006462	0000001	128.40	01/12/2008	000000580422	006572	007463	6.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	16.00	01/12/2008	000000091227	006572	230692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	402.00	01/12/2008	000000580422	006572	007462	20.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006490	0000001	167.40	01/12/2008	000000580422	006572	007463	8.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	340.00	01/12/2008	000000580422	006572	007461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	80.00	01/12/2008	000000091227	006572	230693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006563	0000001	48.00	01/12/2008	000000091227	006572	230693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	179.30	01/12/2008	000000580422	006572	007471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006575	0000001	650.00	01/12/2008	000000051020	006572	303308	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	1175.58	01/12/2008	000000091227	006572	230695	58.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	175.00	01/12/2008	000000176478	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006547	0000001	64.00	01/12/2008	000000091227	006572	230701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005534	0000003	200.00	01/12/2008	000000091227	006572	230707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006790	0000001	2612.96	01/12/2008	000000051020	006572	303314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006791	0000001	2612.96	01/12/2008	000000051020	006572	303315	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006793	0000001	1900.00	01/12/2008	000000051020	006572	303317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006794	0000001	1399.45	01/12/2008	000000051020	006572	303318	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006608	0000001	96.00	01/12/2008	000000091227	006572	230700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006561	0000001	48.00	01/12/2008	000000091227	006572	230700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006726	0000001	48.00	01/12/2008	000000091227	006572	230700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006727	0000001	32.00	01/12/2008	000000091227	006572	230701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006736	0000001	163.20	01/12/2008	000000091227	006572	230700	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006738	0000001	256.00	01/12/2008	000000176478	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006761	0000001	833.80	01/12/2008	000000091227	006572	230698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006375	0000001	170.00	01/12/2008	000002831414	006572	850143	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000001	163.20	01/12/2008	000000091227	006572	230689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006347	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006507	0000001	687.50	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006552	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006485	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006673	0000001	2075.00	01/12/2008	000000051020	006572	303286	373.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006725	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006737	0000001	163.20	01/12/2008	000000091227	006572	230689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006792	0000001	2200.00	01/12/2008	000000051020	006572	303321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005941	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005953	0000001	3718.00	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006000	0000001	163.20	01/12/2008	000000091227	006572	230689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005815	0000001	163.20	01/12/2008	000000091227	006572	230689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006132	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006286	0000001	2398.00	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006300	0000001	163.20	01/12/2008	000000091227	006572	230689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006310	0000001	96.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005894	0000001	48.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006568	0000002	4000.00	01/12/2008	000000051020	006572	303283	1592.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006587	0000001	96.00	01/12/2008	000000091227	006572	230688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006596	0000001	770.00	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006787	0000001	8262.84	01/12/2008	000000051020	006572	303278	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006739	0000001	48.00	01/12/2008	000000091227	006572	230690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006473	0000001	96.00	01/12/2008	000000091227	006572	230690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006557	0000001	96.00	01/12/2008	000000091227	006572	230690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006327	0000001	96.00	01/12/2008	000000091227	006572	230690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006370	0000001	96.00	01/12/2008	000000091227	006572	230690	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006414	0000001	397.60	01/12/2008	000000051020	006572	303285	19.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006165	0000001	400.32	01/12/2008	000000051020	006572	303285	20.02	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006165	0000002	0.08	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005884	0000001	389.30	01/12/2008	000000051020	006572	303285	19.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006009	0000001	394.10	01/12/2008	000000051020	006572	303285	19.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006756	0000001	390.00	01/12/2008	000000072389	006572	850351	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006757	0000001	479.00	01/12/2008	000000072389	006572	850352	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006758	0000001	508.30	01/12/2008	000000072389	006572	850350	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006581	0000001	23.30	01/12/2008	000070016356	001182	045692	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006495	0000001	1915.00	01/12/2008	000000072389	006572	850354	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006499	0000001	7565.20	01/12/2008	000000072389	006572	850353	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006084	0000001	250.00	01/12/2008	000000072389	006572	850359	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006085	0000001	225.00	01/12/2008	000000051020	006572	303297	11.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006086	0000001	320.00	01/12/2008	000000072389	006572	850356	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006117	0000001	380.00	01/12/2008	000000135542	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006324	0000001	800.00	01/12/2008	000000051020	006572	303310	40.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006325	0000001	900.00	01/12/2008	000000051020	006572	303311	45.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005685	0000001	380.00	01/12/2008	000000135542	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005656	0000001	380.00	01/12/2008	000000135542	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005613	0000001	97.30	01/12/2008	000000051020	006572	303282	4.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006633	0000001	160.00	01/12/2008	000070016356	001182	045692	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006599	0000001	365.00	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006645	0000001	165.00	01/12/2008	000000051063	006572	850134	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006565	0000001	16.00	01/12/2008	000000091227	006572	230694	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006504	0000001	794.43	01/12/2008	000000051020	006572	303295	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006489	0000001	1500.00	01/12/2008	000000135542	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006397	0000001	420.00	01/12/2008	000070016356	001182	045693	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006398	0000001	165.00	01/12/2008	000070016356	001182	045693	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006399	0000001	265.00	01/12/2008	000070016356	001182	045693	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006403	0000001	140.00	01/12/2008	000002831414	006572	850144	7.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005828	0000001	180.00	01/12/2008	000000176478	006572	850018	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004939	0000001	2124.00	01/12/2008	000000051020	006572	303296	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006643	0000001	500.00	01/12/2008	000000051020	006572	303284	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006529	0000001	537.00	01/12/2008	000000162027	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006349	0000001	472.32	01/12/2008	000000051020	006572	303302	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006305	0000001	240.00	01/12/2008	000000135542	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006306	0000001	220.00	01/12/2008	000000135542	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006775	0000001	250.00	01/12/2008	000000091227	006572	230691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006786	0000001	3000.00	01/12/2008	000000164933	006572	850194	426.18	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005606	0000001	920.00	01/12/2008	000070016356	001182	045694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005858	0000001	350.00	01/12/2008	000000091227	006572	230687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000004	450.00	01/12/2008	000000164933	006572	850196	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000004	450.00	01/12/2008	000000164933	006572	850199	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000005	450.00	01/12/2008	000000164933	006572	850198	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003488	0000001	720.00	01/12/2008	000000135542	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006629	0000001	160.00	01/12/2008	000002831414	006572	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	680.00	01/12/2008	000000173649	006572	140464	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006475	0000001	1643.40	01/12/2008	000000173649	006572	140463	82.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006640	0000001	75.76	01/12/2008	000002831414	006572	850145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006763	0000001	215.00	01/12/2008	000000091227	006572	230697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006459	0000001	400.00	01/12/2008	000000091227	006572	230696	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006395	0000001	32.00	01/12/2008	000000051020	006572	303312	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005533	0000003	200.00	01/12/2008	000000091227	006572	230708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004940	0000001	916.00	01/12/2008	000000173649	006572	140465	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006584	0000001	393.50	01/12/2008	000070016356	001182	045692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000011	450.00	01/12/2008	000000164933	006572	850200	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000011	450.00	01/12/2008	000000164933	006572	850195	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000011	900.00	01/12/2008	000000164933	006572	850197	45.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006795	0000001	576.46	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006797	0000001	585.93	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006558	0000001	1187.00	02/12/2008	000000091227	006572	230710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006609	0000001	96.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006762	0000001	96.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004695	0000001	349.49	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006460	0000001	700.00	02/12/2008	000000051020	006572	303336	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003723	0000001	584.00	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005645	0000001	64.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006356	0000001	240.00	02/12/2008	000000091227	006572	230714	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006826	0000001	240.00	02/12/2008	000000091227	006572	230714	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006742	0000001	230.30	02/12/2008	000000051020	006572	303327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006745	0000001	120.00	02/12/2008	000000091227	006572	230711	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006814	0000001	3090.55	02/12/2008	000000051020	006572	303338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006767	0000001	1290.00	02/12/2008	000000051020	006572	303334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006778	0000001	899.00	02/12/2008	000000051020	006572	303325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006798	0000001	2478.43	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006804	0000001	139.54	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006805	0000001	306.96	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006806	0000001	47.28	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006807	0000001	71.60	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006808	0000001	138.41	02/12/2008	000000093866	006572	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006630	0000001	339.36	02/12/2008	000000051020	006572	303328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005190	0000001	300.16	02/12/2008	000000051020	006572	303329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004568	0000001	350.00	02/12/2008	000000051020	006572	303323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006803	0000001	211.19	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006827	0000001	100.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006644	0000001	98.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006647	0000001	111.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005422	0000001	2558.40	02/12/2008	000000051020	006572	303332	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005241	0000001	4235.00	02/12/2008	000000051020	006572	303331	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006801	0000001	266.50	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006731	0000001	680.00	02/12/2008	000000091227	006572	230713	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006744	0000001	525.00	02/12/2008	000000091227	006572	230711	26.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006755	0000001	565.00	02/12/2008	000000091227	006572	230712	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006875	0000001	80.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006405	0000001	128.00	02/12/2008	000000091227	006572	230714	6.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006796	0000001	969.71	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006800	0000001	393.43	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003754	0000001	114.20	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006157	0000001	360.00	02/12/2008	000000051020	006572	303324	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006338	0000001	590.00	02/12/2008	000000051020	006572	303324	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006780	0000001	260.00	02/12/2008	000000051020	006572	303334	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006743	0000001	510.00	02/12/2008	000000091227	006572	230711	25.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006878	0000001	856.52	02/12/2008	000000051020	006572	303341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005401	0000001	136.00	02/12/2008	000000051020	006572	303324	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004696	0000001	478.45	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006880	0000001	3115.00	02/12/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001191	0000001	470.00	02/12/2008	000000091227	006572	230716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006765	0000001	670.00	02/12/2008	000000051020	006572	303334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006802	0000001	78.39	02/12/2008	000000093866	006572	850815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006811	0000001	3639.09	02/12/2008	000000051020	006572	303337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006877	0000001	1901.27	02/12/2008	000000051020	006572	303341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005635	0000001	135.00	02/12/2008	000000051020	006572	303324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005468	0000001	736.42	02/12/2008	000000051020	006572	303323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005107	0000001	218.00	02/12/2008	000000051020	006572	303329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006065	0000001	610.00	02/12/2008	000000091227	006572	230715	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003722	0000001	533.36	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005013	0000001	759.60	02/12/2008	000000051020	006572	303330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006579	0000001	348.90	02/12/2008	000000580422	006572	007476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	1885.00	02/12/2008	000000051020	006572	303333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	87230.00	02/12/2008	000000580422	006572	007482	20221.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	22960.00	02/12/2008	000000580422	006572	007479	4322.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000002	3500.00	02/12/2008	000000580430	006572	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	315.00	02/12/2008	000000051020	006572	303336	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	593.60	02/12/2008	000000051020	006572	303326	29.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	889.66	02/12/2008	000000580422	006572	007477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	1292.50	02/12/2008	000000580430	006572	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006813	0000001	996.50	02/12/2008	000000580422	006572	007478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	820.60	02/12/2008	000000051020	006572	303340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006816	0000001	1262.80	02/12/2008	000000051020	006572	303339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	591.50	02/12/2008	000000093866	006572	850817	29.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	981.54	02/12/2008	000000093866	006572	850818	49.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	974.96	02/12/2008	000000093866	006572	850818	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	1173.20	02/12/2008	000000093866	006572	850817	58.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	500.00	02/12/2008	000000091227	006572	230716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006810	0000001	125.00	03/12/2008	000000000000	000000	000001	6.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006920	0000001	0.05	03/12/2008	000000051063	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006297	0000001	88.00	03/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006919	0000001	1495.94	03/12/2008	000000051020	006572	303342	312.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006953	0000001	1495.94	03/12/2008	000000051020	006572	303343	312.94	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006676	0000001	45.00	03/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006748	0000001	45.00	03/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006754	0000001	45.00	03/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006766	0000001	45.00	03/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006367	0000001	50.00	04/12/2008	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006480	0000001	25.00	04/12/2008	000000000000	000000	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006768	0000001	28.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006903	0000001	1742.00	04/12/2008	000000051020	006572	303345	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006666	0000001	1354.63	04/12/2008	000000051020	006572	303344	171.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006722	0000001	800.00	04/12/2008	000000180335	006572	850010	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	3298.20	04/12/2008	000000580422	006572	007485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	16.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	256.00	05/12/2008	000000580430	006572	003719	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	1938.84	05/12/2008	000000580430	006572	003705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	256.00	05/12/2008	000000580430	006572	003719	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	258.00	05/12/2008	000000580430	006572	003706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	83.30	05/12/2008	000000051020	006572	303349	4.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	1944.00	05/12/2008	000000580430	006572	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	256.00	05/12/2008	000000580430	006572	003719	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006881	0000001	1575.70	05/12/2008	000000051020	006572	303353	78.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	959.00	05/12/2008	000000051020	006572	303354	47.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006888	0000001	357.50	05/12/2008	000000580430	006572	003688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	63.25	05/12/2008	000000051020	006572	303347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	115.50	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	256.00	05/12/2008	000000580430	006572	003719	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	1574.30	05/12/2008	000000051020	006572	303350	78.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	1900.00	05/12/2008	000000580430	006572	003717	523.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	1669.28	05/12/2008	000000580430	006572	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	66500.00	05/12/2008	000000580430	006572	003716	14776.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	2430.96	05/12/2008	000000580430	006572	003716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	336.00	05/12/2008	000000580430	006572	003715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	1033.20	05/12/2008	000000051020	006572	303356	51.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	621.33	05/12/2008	000000580430	006572	003689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	654.00	05/12/2008	000000580430	006572	003704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006566	0000001	1837.66	05/12/2008	000000580430	006572	003690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	454.82	05/12/2008	000000580430	006572	003691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006551	0000001	912.00	05/12/2008	000000580430	006572	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	1518.84	05/12/2008	000000580430	006572	003710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	183.40	05/12/2008	000000580430	006572	003709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	336.00	05/12/2008	000000580430	006572	003707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	256.00	05/12/2008	000000580430	006572	003708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006538	0000001	936.00	05/12/2008	000000580430	006572	003712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	412.62	05/12/2008	000000580430	006572	003713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	426.37	05/12/2008	000000580430	006572	003714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	324.24	05/12/2008	000000580430	006572	003694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	108.60	05/12/2008	000000580430	006572	003701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	645.60	05/12/2008	000000580430	006572	003700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	516.00	05/12/2008	000000580430	006572	003698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	604.62	05/12/2008	000000580430	006572	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	59.74	05/12/2008	000000580430	006572	003693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	1957.98	05/12/2008	000000580430	006572	003695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	1188.27	05/12/2008	000000580430	006572	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	318.00	05/12/2008	000000580430	006572	003692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	1150.00	05/12/2008	000000580430	006572	003702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	2040.00	05/12/2008	000000580430	006572	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	50.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	1110.00	05/12/2008	000000580430	006572	003699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006612	0000001	740.00	05/12/2008	000000072389	006572	850360	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006488	0000001	83.44	05/12/2008	000000051020	006572	303349	4.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005811	0000001	84.70	05/12/2008	000000051020	006572	303349	4.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006824	0000001	110.00	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006825	0000001	1798.50	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006944	0000001	540.00	05/12/2008	000000051020	006572	303346	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006945	0000001	420.00	05/12/2008	000000051020	006572	303346	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006809	0000001	18.41	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006894	0000001	502.50	05/12/2008	000000051020	006572	303352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006895	0000001	723.00	05/12/2008	000000051020	006572	303351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006822	0000001	336.00	05/12/2008	000000051020	006572	303355	16.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006828	0000001	984.00	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006829	0000001	613.45	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006830	0000001	986.00	05/12/2008	000000051020	006572	303348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006847	0000001	50.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006858	0000001	48.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006887	0000001	149.00	05/12/2008	000000051020	006572	303347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006833	0000001	30.00	08/12/2008	000000091227	006572	230733	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006834	0000001	110.00	08/12/2008	000000091227	006572	230733	5.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006835	0000001	380.00	08/12/2008	000000091227	006572	230728	19.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006840	0000001	430.00	08/12/2008	000000091227	006572	230730	21.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006932	0000001	240.00	08/12/2008	000000091227	006572	230737	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006951	0000001	225.00	08/12/2008	000000164933	006572	850204	11.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006965	0000001	1100.00	08/12/2008	000000162027	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006979	0000001	593.52	08/12/2008	000000164933	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006844	0000001	200.00	08/12/2008	000000162027	006572	850167	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006870	0000001	593.52	08/12/2008	000000164933	006572	850202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006876	0000001	50.00	08/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006984	0000001	120.00	08/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006625	0000001	220.00	08/12/2008	000000091227	006572	230727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006381	0000001	360.00	08/12/2008	000000091227	006572	230739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006194	0000001	531.20	08/12/2008	000000101230	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006935	0000001	210.00	08/12/2008	000000091227	006572	230741	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006918	0000001	1420.00	08/12/2008	000000179914	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006923	0000001	1680.00	08/12/2008	000000051039	006572	435946	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006896	0000001	1950.00	08/12/2008	000000093866	006572	850822	97.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006843	0000001	65.89	08/12/2008	000000091227	006572	230729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006848	0000001	200.00	08/12/2008	000000051039	006572	435948	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006885	0000001	310.00	08/12/2008	000000091227	006572	230740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006353	0000001	2000.60	08/12/2008	000000173649	006572	140466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005437	0000002	2000.00	08/12/2008	000000054593	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005435	0000002	750.00	08/12/2008	000000054593	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005433	0000002	1400.00	08/12/2008	000000054593	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005427	0000002	1700.00	08/12/2008	000000054593	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004423	0000002	1805.72	08/12/2008	000000054593	006572	850171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004421	0000001	2183.00	08/12/2008	000000054593	006572	850172	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006950	0000001	3500.00	08/12/2008	000000051039	006572	435944	454.18	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006924	0000001	1200.00	08/12/2008	000000051039	006572	435945	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006980	0000001	56.00	08/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006854	0000001	621.78	08/12/2008	000000091227	006572	230745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006902	0000001	50.00	08/12/2008	000000091227	006572	230743	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006855	0000001	68.50	08/12/2008	000000091227	006572	230745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006915	0000001	83.30	08/12/2008	000000093866	006572	850821	4.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006916	0000001	85.40	08/12/2008	000000093866	006572	850821	4.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006936	0000001	160.00	08/12/2008	000000091227	006572	230737	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006371	0000001	96.00	08/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006922	0000001	2130.00	08/12/2008	000000072389	006572	850361	106.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006836	0000001	225.00	08/12/2008	000000091227	006572	230734	11.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006837	0000001	360.00	08/12/2008	000000091227	006572	230735	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006838	0000001	320.00	08/12/2008	000000091227	006572	230732	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006839	0000001	220.00	08/12/2008	000000091227	006572	230731	11.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006929	0000001	226.80	08/12/2008	000000091227	006572	230738	11.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007065	0000001	600.00	08/12/2008	000000093866	006572	850823	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006841	0000001	186.57	08/12/2008	000000091227	006572	230729	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006842	0000001	65.89	08/12/2008	000000091227	006572	230729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	691.00	08/12/2008	000000091227	006572	230744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	235.00	08/12/2008	000000091227	006572	230744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006931	0000001	16.00	08/12/2008	000000091227	006572	230724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	320.00	08/12/2008	000000091227	006572	230737	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006926	0000001	16.00	08/12/2008	000000091227	006572	230722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	64.00	08/12/2008	000000091227	006572	230723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	48.00	08/12/2008	000000091227	006572	230725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	64.00	08/12/2008	000000091227	006572	230722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	32.00	08/12/2008	000000091227	006572	230725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	19504.40	08/12/2008	000000164933	006572	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006937	0000001	32.00	08/12/2008	000000091227	006572	230726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	990.00	08/12/2008	000000580422	006572	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	514.30	08/12/2008	000000580422	006572	007487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006940	0000001	16.00	08/12/2008	000000091227	006572	230723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006941	0000001	16.00	08/12/2008	000000091227	006572	230723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	32.00	08/12/2008	000000091227	006572	230722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006943	0000001	16.00	08/12/2008	000000091227	006572	230724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	112.00	08/12/2008	000000091227	006572	230726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	32.00	08/12/2008	000000091227	006572	230724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	1051.40	08/12/2008	000000091227	006572	230736	52.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006849	0000001	320.00	08/12/2008	000000051039	006572	435947	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006851	0000001	191.84	08/12/2008	000000580430	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	446.17	08/12/2008	000000580430	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006853	0000001	199.36	08/12/2008	000000580430	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	572.30	08/12/2008	000000172227	006572	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	364.00	08/12/2008	000000172227	006572	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006900	0000001	300.00	08/12/2008	000000091227	006572	230743	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	1150.00	08/12/2008	000000580422	006572	007488	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006859	0000001	186.00	08/12/2008	000000172227	006572	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	236.50	08/12/2008	000000091227	006572	230742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	1187.20	08/12/2008	000000093866	006572	850820	59.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	784.70	08/12/2008	000000093866	006572	850819	39.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	50.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006994	0000001	137.60	09/12/2008	000000000000	000000	000001	6.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006995	0000001	58.70	09/12/2008	000000000000	000000	000001	2.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006917	0000001	90.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004243	0000001	96.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007136	0000001	80.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006447	0000001	96.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006986	0000001	175.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006846	0000001	37.50	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006348	0000001	88.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007153	0000001	3115.00	09/12/2008	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007138	0000001	19.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006872	0000001	62.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006873	0000001	128.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006874	0000001	25.00	09/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005372	0000001	50.00	09/12/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006672	0000001	2034.75	10/12/2008	000000051020	006572	303364	314.29	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006682	0000001	551.09	10/12/2008	000000051020	006572	303363	100.11	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006683	0000001	1.45	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006680	0000001	830.00	10/12/2008	000000162027	006572	850170	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006669	0000001	1832.29	10/12/2008	000000051020	006572	303364	267.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006674	0000001	415.00	10/12/2008	00000016206X	006572	850046	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006621	0000001	7565.82	10/12/2008	000000051020	006572	303363	1626.14	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006622	0000001	11.60	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007036	0000001	696.00	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007042	0000001	1365.92	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007043	0000001	577.75	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006364	0000001	1148.00	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006365	0000001	1262.65	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006670	0000001	1389.69	10/12/2008	000000051020	006572	303364	206.69	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006623	0000001	1969.74	10/12/2008	000000051020	006572	303363	551.57	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006624	0000001	4.35	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006671	0000001	2263.63	10/12/2008	000000051020	006572	303364	317.03	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006684	0000001	1010.70	10/12/2008	000000051020	006572	303363	371.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006989	0000001	1637.25	10/12/2008	000000051020	006572	303379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007037	0000001	1838.75	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007137	0000001	50.00	10/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007225	0000001	1838.61	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007229	0000001	799.72	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006705	0000001	2325.73	10/12/2008	000000051020	006572	303369	225.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006706	0000001	415.00	10/12/2008	000000051020	006572	303369	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006707	0000001	1251.51	10/12/2008	000000051020	006572	303369	106.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006708	0000001	11664.95	10/12/2008	000000051020	006572	303369	2426.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006709	0000001	20.30	10/12/2008	000000051020	006572	303369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006658	0000001	3379.63	10/12/2008	000000051020	006572	303369	467.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006659	0000001	1.45	10/12/2008	000000051020	006572	303369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007040	0000001	962.50	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007079	0000001	2000.00	10/12/2008	000000051020	006572	303384	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006925	0000001	60.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006613	0000001	1380.22	10/12/2008	000000051020	006572	303363	257.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006614	0000001	1.45	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006663	0000001	3393.15	10/12/2008	000000051020	006572	303364	724.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006615	0000001	10176.65	10/12/2008	000000051020	006572	303363	2239.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006616	0000001	15.95	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006882	0000001	64.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007039	0000001	110.00	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007075	0000001	11354.55	10/12/2008	000000051020	006572	303357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007076	0000001	11354.55	10/12/2008	000000051020	006572	303358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007078	0000001	1000.00	10/12/2008	000000051020	006572	303362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007081	0000001	1700.00	10/12/2008	000000051020	006572	303385	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007082	0000001	1700.00	10/12/2008	000000051020	006572	303386	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007226	0000001	5697.64	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007227	0000001	1424.41	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007228	0000001	390.00	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006664	0000001	3715.08	10/12/2008	000000051020	006572	303364	988.34	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006954	0000001	506.19	10/12/2008	000000051020	006572	303382	124.39	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006619	0000001	47405.17	10/12/2008	000000051020	006572	303366	11733.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006620	0000001	73.95	10/12/2008	000000051020	006572	303366	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007159	0000001	6521.64	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007217	0000001	1150.19	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007218	0000001	185.63	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007219	0000001	157.81	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007220	0000001	21015.80	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007221	0000001	18890.04	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007222	0000001	6901.85	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007077	0000001	8139.33	10/12/2008	000000051020	006572	303360	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006617	0000001	7259.59	10/12/2008	000000051020	006572	303363	1379.43	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006618	0000001	2.90	10/12/2008	000000051020	006572	303363	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006656	0000001	984.67	10/12/2008	000000051020	006572	303365	185.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006657	0000001	7108.26	10/12/2008	000000051020	006572	303365	1047.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006661	0000001	230.33	10/12/2008	000000051020	006572	303365	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006662	0000001	460.65	10/12/2008	000000051020	006572	303365	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006665	0000001	7645.18	10/12/2008	000000051020	006572	303364	737.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006276	0000002	2000.00	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	246.20	10/12/2008	000000580422	006572	007498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	7000.00	10/12/2008	000000051020	006572	303383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	2131.56	10/12/2008	000000051020	006572	303375	286.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	600.00	10/12/2008	000000580430	006572	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	32.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	5320.00	10/12/2008	000000051020	006572	303359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006990	0000001	2990.89	10/12/2008	000000051020	006572	303378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	1317.50	10/12/2008	000000580422	006572	007498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007041	0000001	808.50	10/12/2008	000000051020	006572	303361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	7018.80	10/12/2008	000000051020	006572	303375	1061.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	7328.31	10/12/2008	000000051020	006572	303375	845.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006694	0000001	27.20	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	780.10	10/12/2008	000000051020	006572	303375	398.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	3013.60	10/12/2008	000000580422	006572	007497	241.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	27189.87	10/12/2008	000000580422	006572	007491	4238.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	29.00	10/12/2008	000000580422	006572	007491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	34605.91	10/12/2008	000000051020	006572	303374	8608.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	37.70	10/12/2008	000000051020	006572	303374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006701	0000001	770.00	10/12/2008	000000580430	006572	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006703	0000001	1833.33	10/12/2008	000000580422	006572	007490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	8902.67	10/12/2008	000000580430	006572	003722	1111.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	7096.14	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	3337.02	10/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	54.40	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	48.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006461	0000001	330.00	11/12/2008	000000051020	006572	303406	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006331	0000001	805.10	11/12/2008	000000051020	006572	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000002	3952.20	11/12/2008	000000580430	006572	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	1109.50	11/12/2008	000000051020	006572	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	907.20	11/12/2008	000000051020	006572	850145	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	50.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007049	0000001	256.00	11/12/2008	000000051020	006572	850160	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007053	0000001	16.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007054	0000001	16.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	177.87	11/12/2008	000000051020	006572	850142	8.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	4551.81	11/12/2008	000000580422	006572	007499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	602.40	11/12/2008	000000580422	006572	007502	30.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	545.40	11/12/2008	000000580422	006572	007502	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	678.00	11/12/2008	000000580422	006572	007502	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007086	0000001	504.00	11/12/2008	000000580422	006572	007502	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000001	291.20	11/12/2008	000000580422	006572	007503	14.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	234.50	11/12/2008	000000580422	006572	007503	11.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007089	0000001	182.70	11/12/2008	000000580422	006572	007503	9.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	159.60	11/12/2008	000000580422	006572	007501	7.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	828.00	11/12/2008	000000580422	006572	007505	41.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	408.00	11/12/2008	000000580422	006572	007504	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	492.00	11/12/2008	000000580422	006572	007504	24.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	588.60	11/12/2008	000000580422	006572	007501	29.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	1586.00	11/12/2008	000000051020	006572	850137	79.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	525.70	11/12/2008	000000051020	006572	850171	26.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007100	0000001	531.30	11/12/2008	000000051020	006572	850172	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	207.51	11/12/2008	000000051020	006572	850125	10.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	830.00	11/12/2008	000000051020	006572	850126	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	830.00	11/12/2008	000000051020	006572	850127	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	830.00	11/12/2008	000000051020	006572	850128	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	243.00	11/12/2008	000000051020	006572	303405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	1889.10	11/12/2008	000000580422	006572	007500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	599.20	11/12/2008	000000051020	006572	850130	29.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	389.90	11/12/2008	000000051020	006572	850124	19.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	529.90	11/12/2008	000000051020	006572	850138	26.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	389.20	11/12/2008	000000051020	006572	850141	19.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	398.30	11/12/2008	000000051020	006572	850135	19.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	518.70	11/12/2008	000000051020	006572	850157	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	2975.00	11/12/2008	000000580422	006572	007506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	5372.50	11/12/2008	000000580422	006572	007507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	150.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	1280.36	11/12/2008	000000051020	006572	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	50.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	207.51	11/12/2008	000000051020	006572	850132	10.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	792.00	11/12/2008	000000051020	006572	850131	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	9175.71	11/12/2008	000000580430	006572	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	195.30	11/12/2008	000000051020	006572	850145	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	1092.00	11/12/2008	000000051020	006572	850144	54.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	785.40	11/12/2008	000000051020	006572	850161	39.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	900.00	11/12/2008	000000163465	006572	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006863	0000001	118.58	11/12/2008	000000051020	006572	850133	5.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	177.87	11/12/2008	000000051020	006572	850139	8.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	266.76	11/12/2008	000000051020	006572	850143	13.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	415.03	11/12/2008	000000051020	006572	850136	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	207.51	11/12/2008	000000051020	006572	850134	10.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	180.00	11/12/2008	000000051020	006572	303407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	1899.50	11/12/2008	000000051020	006572	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000002	270.00	11/12/2008	000000051020	006572	850155	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005903	0000001	72.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006451	0000001	480.00	11/12/2008	000000051020	006572	303390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006457	0000001	36.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006330	0000001	36.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006307	0000001	397.60	11/12/2008	000000051020	006572	303387	19.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006372	0000001	399.70	11/12/2008	000000051020	006572	303387	19.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006343	0000001	163.20	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006389	0000001	72.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006960	0000001	1560.00	11/12/2008	000000051020	006572	303408	78.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006973	0000001	96.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006991	0000001	56.00	11/12/2008	000000000000	000000	000001	2.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006992	0000001	89.00	11/12/2008	000000000000	000000	000001	4.45	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006993	0000001	92.50	11/12/2008	000000000000	000000	000001	4.62	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006883	0000001	72.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006546	0000001	72.00	11/12/2008	000000051020	006572	850170	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007240	0000001	0.85	11/12/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007241	0000001	7.76	11/12/2008	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006444	0000001	260.00	11/12/2008	000000051020	006572	303388	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006952	0000001	1350.00	11/12/2008	000000051020	006572	303398	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007242	0000001	260.00	11/12/2008	000000051020	006572	303409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007045	0000001	202.30	11/12/2008	000000051020	006572	850159	10.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007051	0000001	79.10	11/12/2008	000000051020	006572	850159	3.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006628	0000001	400.40	11/12/2008	000000051020	006572	850157	20.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007017	0000001	32.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007018	0000001	48.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007034	0000001	192.00	11/12/2008	000000051020	006572	303399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007035	0000001	48.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006354	0000001	321.50	11/12/2008	000000051020	006572	303407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005904	0000001	64.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006962	0000001	96.00	11/12/2008	000000051020	006572	303397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006857	0000001	48.00	11/12/2008	000000051020	006572	303397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006879	0000001	163.20	11/12/2008	000000051020	006572	303397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006764	0000001	630.00	11/12/2008	000000051020	006572	303394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006869	0000001	654.00	11/12/2008	000000051020	006572	850123	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006907	0000001	654.00	11/12/2008	000000051020	006572	850122	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006928	0000001	480.00	11/12/2008	000000051020	006572	850121	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006817	0000001	224.00	11/12/2008	000000051020	006572	303389	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006818	0000001	294.00	11/12/2008	000000051020	006572	303389	14.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006819	0000001	280.00	11/12/2008	000000051020	006572	303389	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006820	0000001	224.00	11/12/2008	000000051020	006572	303389	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006746	0000001	450.00	11/12/2008	000000051020	006572	303391	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004218	0000002	2000.00	11/12/2008	000000051020	006572	850164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006988	0000001	220.00	11/12/2008	000000051020	006572	850166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007016	0000001	532.50	11/12/2008	000000051020	006572	303401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007061	0000001	160.00	11/12/2008	000000051020	006572	303400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007000	0000001	480.00	11/12/2008	000000051020	006572	303410	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007005	0000001	400.00	11/12/2008	000000051020	006572	303403	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007007	0000001	60.00	11/12/2008	000000051020	006572	303408	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007105	0000001	2520.00	11/12/2008	000000051020	006572	850176	126.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007106	0000001	2200.00	11/12/2008	000000051020	006572	850178	110.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005205	0000004	3670.00	11/12/2008	000000051020	006572	850174	183.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006777	0000001	620.00	11/12/2008	000000051020	006572	303388	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006779	0000001	65.00	11/12/2008	000000051020	006572	303388	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006961	0000001	50.00	11/12/2008	000000051020	006572	303408	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007004	0000001	50.00	11/12/2008	000000051020	006572	303408	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007032	0000001	2577.43	11/12/2008	000000051020	006572	303395	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007033	0000001	1350.00	11/12/2008	000000051020	006572	303396	67.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007101	0000001	2000.00	11/12/2008	000000051020	006572	850175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006978	0000001	72.00	11/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006886	0000001	180.00	11/12/2008	000000051020	006572	303407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005086	0000001	460.00	11/12/2008	000000051020	006572	303407	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006446	0000001	280.00	11/12/2008	000000051020	006572	303391	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006505	0000001	599.68	11/12/2008	000000141321	006572	850146	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006505	0000002	800.88	11/12/2008	000000051020	006572	850165	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006287	0000001	2585.05	11/12/2008	000000051020	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005952	0000001	5366.90	11/12/2008	000000051020	006572	850169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006930	0000001	1380.00	11/12/2008	000000051020	006572	303392	69.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007003	0000001	470.00	11/12/2008	000000051020	006572	303402	23.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007008	0000001	550.00	11/12/2008	000000051020	006572	303404	27.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006981	0000001	400.00	11/12/2008	000000051020	006572	303393	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006982	0000001	400.00	11/12/2008	000000051020	006572	303393	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006892	0000001	494.49	11/12/2008	000000051020	006572	850167	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006893	0000001	108.12	11/12/2008	000000051020	006572	850168	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007030	0000001	340.00	11/12/2008	000000162027	006572	850171	17.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007050	0000001	309.90	11/12/2008	00000016206X	006572	850047	15.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007052	0000001	309.90	11/12/2008	00000016206X	006572	850048	15.49	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005330	0000001	400.00	11/12/2008	000000051020	006572	303393	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007173	0000001	225.65	12/12/2008	000000051020	006572	850179	18.05	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006977	0000001	48.00	12/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007001	0000001	80.00	12/12/2008	000000000000	000000	000001	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007174	0000001	114.83	12/12/2008	000000051020	006572	850179	9.19	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007175	0000001	154.09	12/12/2008	000000051020	006572	850179	12.33	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007176	0000001	203.77	12/12/2008	000000051020	006572	850179	16.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007178	0000001	194.90	12/12/2008	000000051020	006572	850179	15.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006974	0000001	50.00	12/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007168	0000001	366.66	12/12/2008	000000051020	006572	850179	36.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007169	0000001	346.74	12/12/2008	000000051020	006572	850179	27.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007172	0000001	70.80	12/12/2008	000000051020	006572	850179	5.66	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007250	0000001	15.93	12/12/2008	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007170	0000001	700.72	12/12/2008	000000051020	006572	850179	56.05	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0007171	0000001	143.00	12/12/2008	000000051020	006572	850179	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	45.00	12/12/2008	000000000000	000000	000001	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	90.00	12/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	206.95	12/12/2008	000000051020	006572	850179	16.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	650.66	12/12/2008	000000051020	006572	850179	49.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	54.40	15/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	16.00	15/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	567.00	15/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	80.00	15/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	113.00	15/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007283	0000001	567.00	15/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006832	0000001	55.00	15/12/2008	000000000000	000000	000001	2.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007302	0000001	80.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007312	0000001	33060.46	16/12/2008	000000093866	006572	DB.AUT	11855.81	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007072	0000001	750.00	16/12/2008	000000051020	006572	850180	37.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007313	0000001	5609.01	16/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007310	0000001	800.00	16/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007311	0000001	317.50	16/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007314	0000001	36.28	16/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007162	0000001	523.72	16/12/2008	000000051020	006572	850181	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000038	0000028	3.00	16/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007167	0000001	50.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007164	0000001	45.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007165	0000001	45.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007122	0000001	45.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007123	0000001	45.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007124	0000001	45.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007057	0000001	64.00	16/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	32.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	27.20	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	16.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	40.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	54.40	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007396	0000001	510.95	18/12/2008	000000051020	006572	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007080	0000001	16.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	4645.00	18/12/2008	000000072613	006572	850217	813.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007180	0000001	1600.00	18/12/2008	000000051020	006572	850204	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007181	0000001	1800.00	18/12/2008	000000051020	006572	850203	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007182	0000001	1100.00	18/12/2008	000000051020	006572	850201	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007183	0000001	700.00	18/12/2008	000000051020	006572	850202	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007184	0000001	400.00	18/12/2008	000000051020	006572	850205	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007185	0000001	660.00	18/12/2008	000000051020	006572	850206	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007186	0000001	680.00	18/12/2008	000000051020	006572	850207	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007187	0000001	1269.90	18/12/2008	000000051020	006572	850208	63.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007188	0000001	1520.00	18/12/2008	000000051020	006572	850200	76.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007107	0000001	2000.00	18/12/2008	000000051020	006572	850190	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007108	0000001	2200.00	18/12/2008	000000051020	006572	850189	110.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007109	0000001	1400.00	18/12/2008	000000051020	006572	850188	70.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007110	0000001	2214.00	18/12/2008	000000051020	006572	850187	110.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007111	0000001	1800.00	18/12/2008	000000051020	006572	850186	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007112	0000001	1960.00	18/12/2008	000000051020	006572	850185	98.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007113	0000001	2060.00	18/12/2008	000000051020	006572	850199	103.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007114	0000001	1360.00	18/12/2008	000000051020	006572	850198	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007115	0000001	1660.00	18/12/2008	000000051020	006572	850197	83.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007116	0000001	1660.00	18/12/2008	000000051020	006572	850196	83.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007117	0000001	1600.00	18/12/2008	000000051020	006572	850195	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007118	0000001	1398.00	18/12/2008	000000051020	006572	850194	69.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007119	0000001	1600.00	18/12/2008	000000051020	006572	850193	80.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007120	0000001	1900.00	18/12/2008	000000051020	006572	850192	95.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007121	0000001	1700.00	18/12/2008	000000051020	006572	850191	85.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007102	0000001	1000.00	18/12/2008	000000051020	006572	850184	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007103	0000001	364.00	18/12/2008	000000051020	006572	850183	18.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007104	0000001	1200.00	18/12/2008	000000051020	006572	850182	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007101	0000002	500.00	18/12/2008	000000051020	006572	850212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006985	0000001	96.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007129	0000001	96.00	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007131	0000001	27.20	18/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007400	0000001	1249.68	19/12/2008	000000051020	006572	303413	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007401	0000001	8139.33	19/12/2008	000000051020	006572	303412	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007411	0000001	2284.52	19/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007210	0000001	315.00	19/12/2008	000000051020	006572	303419	15.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007266	0000001	1200.00	19/12/2008	000000072389	006572	850362	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007338	0000001	1743.14	19/12/2008	000000093866	006572	850824	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007442	0000001	130.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007402	0000001	4523.37	19/12/2008	000000051020	006572	850220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007403	0000001	4523.37	19/12/2008	000000051020	006572	303411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007308	0000001	196.00	19/12/2008	000000051020	006572	303422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007405	0000001	8000.00	19/12/2008	000000051020	006572	303416	1893.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007405	0000002	4000.00	19/12/2008	000000051020	006572	303417	1592.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007306	0000001	18900.00	19/12/2008	000000051020	006572	303420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007404	0000001	28853.32	19/12/2008	000000173649	006572	140474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007406	0000001	1385.09	19/12/2008	000000173649	006572	140467	110.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007407	0000001	8312.78	19/12/2008	000000173649	006572	140468	818.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007408	0000001	262302.92	19/12/2008	000000173649	006572	140469	37592.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007409	0000001	151.00	19/12/2008	000000173649	006572	140469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007410	0000001	158.05	19/12/2008	000000173649	006572	140469	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007166	0000001	45.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007163	0000001	45.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007212	0000001	45.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007290	0000001	106.50	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007291	0000001	28.50	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007292	0000001	151.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	128.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007294	0000001	95.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007295	0000001	38.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007296	0000001	36.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007297	0000001	117.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007298	0000001	63.00	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007299	0000001	57.50	19/12/2008	000000051020	006572	303418	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007260	0000001	415.00	19/12/2008	000000051020	006572	850216	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007261	0000001	415.00	19/12/2008	000000051020	006572	850215	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007262	0000001	415.00	19/12/2008	000000051020	006572	850214	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007341	0000001	437.20	19/12/2008	000000051020	006572	850217	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007336	0000001	1030.64	19/12/2008	000000093866	006572	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	600.00	19/12/2008	000000051020	006572	303421	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	50.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	106.80	19/12/2008	000000072613	006572	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	499.00	19/12/2008	000000072613	006572	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	468.00	19/12/2008	000000580422	006572	007510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	893.00	19/12/2008	000000580422	006572	007510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	250.00	19/12/2008	000000051020	006572	303415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007325	0000001	50.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	50.00	19/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	661.46	19/12/2008	000000093866	006572	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	2107.61	19/12/2008	000000093866	006572	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007193	0000001	160.80	19/12/2008	000000580422	006572	007508	8.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007194	0000001	425.40	19/12/2008	000000580422	006572	007508	21.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007195	0000001	328.20	19/12/2008	000000580422	006572	007508	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000001	577.80	19/12/2008	000000580422	006572	007508	28.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007198	0000001	416.40	19/12/2008	000000580422	006572	007508	20.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007199	0000001	333.00	19/12/2008	000000580422	006572	007508	16.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	358.20	19/12/2008	000000580422	006572	007509	17.91	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007371	0000001	360.00	20/12/2008	000000091227	006572	230806	18.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007386	0000001	380.00	22/12/2008	000000091227	006572	230760	19.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007390	0000001	1250.00	22/12/2008	000000072389	006572	850366	62.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007391	0000001	2490.00	22/12/2008	000000072389	006572	850365	292.08	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007398	0000001	495.00	22/12/2008	000000072389	006572	850364	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007399	0000001	2188.80	22/12/2008	000000072389	006572	850363	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007329	0000001	1500.00	22/12/2008	000000051020	006572	303437	75.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007330	0000001	1100.00	22/12/2008	000000072389	006572	850367	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007332	0000001	305.75	22/12/2008	000000072389	006572	850369	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007135	0000001	1855.10	22/12/2008	000000072389	006572	850368	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007146	0000001	1260.00	22/12/2008	000000051020	006572	303442	63.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007147	0000001	1200.00	22/12/2008	000000051020	006572	303441	60.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007148	0000001	1210.00	22/12/2008	000000051020	006572	303440	60.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007150	0000001	250.00	22/12/2008	000000091227	006572	230750	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006634	0000001	922.50	22/12/2008	000000051020	006572	303428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006500	0000001	1125.00	22/12/2008	000000051020	006572	303428	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003740	0000001	368.00	22/12/2008	000000091227	006572	230770	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004191	0000001	805.00	22/12/2008	000000091227	006572	230770	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007300	0000001	96.00	22/12/2008	000000091227	006572	230758	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007253	0000001	96.00	22/12/2008	000000091227	006572	230758	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007415	0000001	235.01	22/12/2008	000000091227	006572	230763	18.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007450	0000001	736.00	22/12/2008	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007451	0000001	94.66	22/12/2008	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007141	0000001	270.00	22/12/2008	000000051020	006572	303435	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007152	0000001	96.00	22/12/2008	000000091227	006572	230758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007373	0000001	450.00	22/12/2008	000000091227	006572	230779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007376	0000001	2200.00	22/12/2008	000000091227	006572	230777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007252	0000001	163.20	22/12/2008	000000051020	006572	303426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007265	0000001	48.00	22/12/2008	000000051020	006572	303426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	522.78	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007328	0000001	163.20	22/12/2008	000000051020	006572	303426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007156	0000001	96.00	22/12/2008	000000051020	006572	303426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007375	0000001	600.00	22/12/2008	000000091227	006572	230776	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007416	0000001	415.00	22/12/2008	000000091227	006572	230764	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007276	0000001	330.00	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007142	0000001	135.00	22/12/2008	000000051020	006572	303435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007144	0000001	1309.00	22/12/2008	000000051020	006572	303424	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007279	0000001	1640.00	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007280	0000001	593.60	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007281	0000001	501.00	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007127	0000001	445.00	22/12/2008	000000051020	006572	303429	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007145	0000001	101.83	22/12/2008	000000091227	006572	230751	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007015	0000001	136.00	22/12/2008	000000091227	006572	230753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007232	0000001	400.00	22/12/2008	000000091227	006572	230781	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007256	0000001	288.55	22/12/2008	000000162027	006572	850173	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007374	0000001	900.00	22/12/2008	000000164933	006572	850206	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007378	0000001	830.00	22/12/2008	000000164933	006572	850208	41.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007379	0000001	780.00	22/12/2008	000000091227	006572	230774	39.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007384	0000001	185.00	22/12/2008	000000162027	006572	850172	9.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007309	0000001	220.00	22/12/2008	000000051020	006572	303425	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007143	0000001	135.00	22/12/2008	000000164933	006572	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007412	0000001	594.89	22/12/2008	000000173649	006572	140477	47.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007413	0000001	576.00	22/12/2008	000000173649	006572	140478	46.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007414	0000001	532.80	22/12/2008	000000173649	006572	140476	42.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007417	0000001	737.28	22/12/2008	000000173649	006572	140475	81.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007441	0000001	515.02	22/12/2008	000000091227	006572	230765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007020	0000001	222.00	22/12/2008	000000091227	006572	230770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007139	0000001	240.00	22/12/2008	000000051020	006572	303424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007125	0000001	695.00	22/12/2008	000000051020	006572	303429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007231	0000001	169.60	22/12/2008	000000091227	006572	230783	7.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007157	0000001	100.58	22/12/2008	000000051020	006572	303427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007204	0000001	300.00	22/12/2008	000000091227	006572	230749	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007206	0000001	70.00	22/12/2008	000000091227	006572	230757	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007243	0000001	627.10	22/12/2008	000000051020	006572	303432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007245	0000001	150.00	22/12/2008	000000091227	006572	230756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007246	0000001	2306.90	22/12/2008	000000051020	006572	303432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007248	0000001	500.00	22/12/2008	000000051020	006572	303433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007255	0000001	1820.00	22/12/2008	000000051020	006572	303433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007257	0000001	330.85	22/12/2008	000000051020	006572	303439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007273	0000001	2440.05	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007333	0000001	420.00	22/12/2008	000000051020	006572	303425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007380	0000001	800.00	22/12/2008	000000091227	006572	230746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007382	0000001	20.00	22/12/2008	000000091227	006572	230761	1.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006542	0000001	1153.00	22/12/2008	000000051020	006572	303428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007161	0000001	216.90	22/12/2008	000000091227	006572	230773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007258	0000001	450.00	22/12/2008	000000051020	006572	303436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007067	0000001	202.30	22/12/2008	000000091227	006572	230786	10.12	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007149	0000001	60.52	22/12/2008	000000091227	006572	230762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007385	0000001	400.00	22/12/2008	000000091227	006572	230759	20.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007207	0000001	100.00	22/12/2008	000000091227	006572	230761	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007209	0000001	60.00	22/12/2008	000000091227	006572	230761	3.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007267	0000001	787.79	22/12/2008	000000091227	006572	230748	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007307	0000001	232.50	22/12/2008	000000091227	006572	230762	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007062	0000001	385.00	22/12/2008	000000091227	006572	230752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004421	0000002	1933.50	22/12/2008	000000091227	006572	230787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	16.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	16.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	16.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	290.00	22/12/2008	000000091227	006572	230757	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	1320.00	22/12/2008	000000091227	006572	230767	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	397.20	22/12/2008	000000580422	006572	007516	19.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	162.00	22/12/2008	000000051020	006572	303427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	1023.60	22/12/2008	000000580422	006572	007519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007064	0000001	3124.81	22/12/2008	000000580422	006572	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	233.22	22/12/2008	000000091227	006572	230755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	196.70	22/12/2008	000000091227	006572	230784	9.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	198.10	22/12/2008	000000091227	006572	230782	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	193.20	22/12/2008	000000091227	006572	230786	9.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	572.55	22/12/2008	000000091227	006572	230766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	1744.00	22/12/2008	000000163465	006572	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	360.00	22/12/2008	000000051020	006572	303435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007348	0000001	145.00	22/12/2008	000000580422	006572	007517	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	1537.90	22/12/2008	000000091227	006572	230754	76.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	787.00	22/12/2008	000000051020	006572	303438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	148.00	22/12/2008	000000091227	006572	230770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	75.00	22/12/2008	000000051020	006572	303434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	301.00	22/12/2008	000000051020	006572	303434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007301	0000001	125.00	22/12/2008	000000580422	006572	007523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007304	0000001	520.64	22/12/2008	000000091227	006572	230768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	912.00	22/12/2008	000000091227	006572	230769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	1880.00	22/12/2008	000000580422	006572	007522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	233.75	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	838.75	22/12/2008	000000051020	006572	303423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	347.50	22/12/2008	000000580422	006572	007521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	195.30	22/12/2008	000000091227	006572	230784	9.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	649.80	22/12/2008	000000580422	006572	007515	32.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	654.00	22/12/2008	000000580422	006572	007514	32.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007422	0000001	624.00	22/12/2008	000000580422	006572	007513	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007423	0000001	624.00	22/12/2008	000000580422	006572	007515	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007424	0000001	263.90	22/12/2008	000000580422	006572	007511	13.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	621.60	22/12/2008	000000580422	006572	007513	31.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007426	0000001	286.80	22/12/2008	000000580422	006572	007512	14.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	409.80	22/12/2008	000000580422	006572	007512	20.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007428	0000001	408.60	22/12/2008	000000580422	006572	007512	20.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007429	0000001	397.20	22/12/2008	000000580422	006572	007512	19.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	50.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007431	0000001	184.10	22/12/2008	000000580422	006572	007511	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007432	0000001	280.00	22/12/2008	000000580422	006572	007511	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	80.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	19505.00	22/12/2008	000000580422	006572	007524	2145.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	839.24	22/12/2008	000000580422	006572	007524	67.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006345	0000001	407.00	22/12/2008	000000091227	006572	230770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	650.20	22/12/2008	000000580422	006572	007518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	380.10	22/12/2008	000000091227	006572	230783	19.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	78.40	22/12/2008	000000091227	006572	230783	3.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007025	0000001	194.60	22/12/2008	000000091227	006572	230786	9.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007027	0000001	650.00	22/12/2008	000000091227	006572	230785	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007028	0000001	200.90	22/12/2008	000000091227	006572	230784	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	200.00	22/12/2008	000000091227	006572	230747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007010	0000001	200.00	22/12/2008	000000051020	006572	303431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007012	0000001	220.00	22/12/2008	000000051020	006572	303431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	400.00	22/12/2008	000000051020	006572	303430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	255.00	22/12/2008	000000051020	006572	303430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	75.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007397	0000001	72.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007520	0000001	1670.08	23/12/2008	000000051020	006572	303459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007521	0000001	7182.27	23/12/2008	000000051020	006572	303449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007462	0000001	3339.72	23/12/2008	000000051020	006572	303453	427.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007463	0000001	1.45	23/12/2008	000000051020	006572	303453	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007464	0000001	65293.37	23/12/2008	000000051020	006572	303447	12625.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007465	0000001	81.20	23/12/2008	000000051020	006572	303447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007466	0000001	2282.50	23/12/2008	000000051020	006572	303453	182.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007469	0000001	1245.00	23/12/2008	000000051020	006572	303453	99.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007470	0000001	415.00	23/12/2008	000000051020	006572	303453	33.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007471	0000001	11842.78	23/12/2008	000000051020	006572	303453	2339.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007472	0000001	20.30	23/12/2008	000000051020	006572	303453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007213	0000001	45.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007343	0000001	62.50	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007528	0000001	0.12	23/12/2008	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007518	0000001	80.00	23/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007418	0000001	1250.00	24/12/2008	000000091227	006572	230789	62.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007530	0000001	1500.00	24/12/2008	000000051020	006572	D.AUT.	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007531	0000001	700.00	24/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007383	0000001	1200.00	24/12/2008	000000091227	006572	230790	60.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007029	0000001	128.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007046	0000001	393.40	24/12/2008	000000091227	006572	230792	19.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007047	0000001	399.70	24/12/2008	000000091227	006572	230792	19.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007481	0000001	128.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007440	0000001	8.07	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007322	0000001	394.10	24/12/2008	000000091227	006572	230788	19.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007339	0000001	128.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007254	0000001	392.70	24/12/2008	000000091227	006572	230792	19.63	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007272	0000001	396.90	24/12/2008	000000091227	006572	230792	19.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007268	0000001	96.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007269	0000001	64.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007445	0000001	96.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007230	0000001	128.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007458	0000001	110.00	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007493	0000001	64.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007459	0000001	1127.50	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007344	0000001	48.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007461	0000001	2257.05	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007467	0000001	596.30	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007468	0000001	665.00	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007434	0000001	20.98	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007436	0000001	19.30	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007453	0000001	224.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007455	0000001	2183.80	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007363	0000001	1800.00	24/12/2008	000000051020	006572	303467	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007364	0000001	1980.00	24/12/2008	000000051020	006572	303468	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007439	0000001	5.16	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007446	0000001	96.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007259	0000001	96.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006891	0000001	1250.00	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007346	0000001	120.00	24/12/2008	000000000000	000000	000001	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	557.80	24/12/2008	000000580422	006572	007526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	399.81	24/12/2008	000000580422	006572	007526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	64.92	24/12/2008	000000580422	006572	007526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007132	0000001	16.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	16.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	100.00	24/12/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	50.00	24/12/2008	000000000000	000000	000001	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007494	0000001	240.00	24/12/2008	000000580422	006572	007527	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007437	0000001	39.90	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	46.16	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1685.50	24/12/2008	000000580422	006572	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	88.00	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	866.25	24/12/2008	000000091227	006572	230791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007473	0000001	1415.00	24/12/2008	000000072613	006572	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007055	0000001	32.00	24/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006969	0000001	2142.00	24/12/2008	000000072613	006572	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	30.00	24/12/2008	000000000000	000000	000001	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	367.41	26/12/2008	000000051020	006572	303480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	556.00	26/12/2008	000000051020	006572	303479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007128	0000001	245.00	26/12/2008	000000051020	006572	303479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	1035.85	26/12/2008	000000051020	006572	303482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	2010.00	26/12/2008	000070016356	001182	045696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006472	0000001	103.80	26/12/2008	000000580430	006572	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	1035.40	26/12/2008	000000580430	006572	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	7000.00	26/12/2008	000000051020	006572	303483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	1291.50	26/12/2008	000000051020	006572	303471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	279.50	26/12/2008	000000051020	006572	303472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	1043.00	26/12/2008	000000051020	006572	303470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	3308.00	26/12/2008	000000051020	006572	303474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	1626.00	26/12/2008	000000580422	006572	007528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007443	0000001	90.00	26/12/2008	000000091227	006572	230804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	885.00	26/12/2008	000000091227	006572	230796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	50.00	26/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	96.00	26/12/2008	000000091227	006572	230812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007506	0000001	96.00	26/12/2008	000000091227	006572	230811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007508	0000001	163.20	26/12/2008	000000091227	006572	230814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	80.00	26/12/2008	000000091227	006572	230810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007510	0000001	112.00	26/12/2008	000000091227	006572	230813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007511	0000001	27.20	26/12/2008	000000091227	006572	230813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007513	0000001	16.00	26/12/2008	000000091227	006572	230814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	16.00	26/12/2008	000000091227	006572	230813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	54.40	26/12/2008	000000091227	006572	230813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	190.00	26/12/2008	000000091227	006572	230802	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	100.00	26/12/2008	000000091227	006572	230804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	32.00	26/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	255.60	26/12/2008	000000580422	006572	007529	12.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	1548.10	26/12/2008	000000051020	006572	303485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	1457.00	26/12/2008	000000051020	006572	303484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	9010.00	26/12/2008	000000580430	006572	003729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006522	0000001	490.00	26/12/2008	000070016356	001182	045697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006357	0000001	1160.00	26/12/2008	000070016356	001182	045696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006095	0000001	1345.50	26/12/2008	000000091227	006572	230808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005995	0000001	1651.70	26/12/2008	000000091227	006572	230807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007512	0000001	16.00	26/12/2008	000000091227	006572	230810	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007096	0000001	697.34	26/12/2008	000000093866	006572	850828	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007323	0000001	626.93	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007502	0000001	250.00	26/12/2008	000000051039	006572	435949	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007365	0000001	81.41	26/12/2008	000000093866	006572	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007366	0000001	72.16	26/12/2008	000000093866	006572	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007367	0000001	28.25	26/12/2008	000000093866	006572	850829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007368	0000001	139.70	26/12/2008	000000093866	006572	850829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007387	0000001	480.00	26/12/2008	000000091227	006572	230799	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007388	0000001	480.00	26/12/2008	000000091227	006572	230800	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007389	0000001	654.00	26/12/2008	000000091227	006572	230801	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007234	0000001	119.55	26/12/2008	000000093866	006572	850826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007235	0000001	135.19	26/12/2008	000000093866	006572	850826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007236	0000001	712.78	26/12/2008	000000093866	006572	850826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007237	0000001	252.11	26/12/2008	000000093866	006572	850825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007239	0000001	1094.50	26/12/2008	000070016356	001182	045698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007201	0000001	60.00	26/12/2008	000000000000	000000	000001	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007154	0000001	70.00	26/12/2008	000000091227	006572	230809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007011	0000001	654.00	26/12/2008	000000091227	006572	230797	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006970	0000001	294.54	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006971	0000001	654.00	26/12/2008	000000091227	006572	230798	32.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006972	0000001	15.46	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007318	0000001	1121.05	26/12/2008	000000093866	006572	850825	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007369	0000001	325.39	26/12/2008	000000093866	006572	850829	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006521	0000001	1825.00	26/12/2008	000070016356	001182	045697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007026	0000001	160.00	26/12/2008	000000164933	006572	850209	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007482	0000001	131.63	26/12/2008	000000051020	006572	303473	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007488	0000001	584.20	26/12/2008	000000091227	006572	230795	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007499	0000001	25.50	26/12/2008	000000135542	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007500	0000001	220.50	26/12/2008	000000135542	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007501	0000001	84.00	26/12/2008	000000135542	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007507	0000001	81.20	26/12/2008	000000091227	006572	230811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007507	0000002	0.40	26/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007370	0000001	205.08	26/12/2008	000000093866	006572	850829	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007270	0000001	415.00	26/12/2008	000000051039	006572	435951	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007287	0000001	415.00	26/12/2008	000000176478	006572	850020	20.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007303	0000001	415.00	26/12/2008	000000051039	006572	435952	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	48.00	26/12/2008	000000091227	006572	230805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007496	0000001	163.20	26/12/2008	000000091227	006572	230805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007495	0000001	175.00	26/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007448	0000001	140.00	26/12/2008	000000091227	006572	230809	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007419	0000001	2613.32	26/12/2008	000000051020	006572	303481	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007345	0000001	197.40	26/12/2008	000000091227	006572	230803	9.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007497	0000001	45.00	26/12/2008	000000091227	006572	230809	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007097	0000001	117.85	26/12/2008	000000093866	006572	850828	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007099	0000001	214.47	26/12/2008	000000093866	006572	850828	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007019	0000001	285.85	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007022	0000001	288.73	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007070	0000001	324.81	26/12/2008	000000093866	006572	850827	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007504	0000001	900.00	26/12/2008	000000051039	006572	435950	45.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007447	0000001	1349.00	26/12/2008	000000072389	006572	850370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007542	0000001	1300.00	26/12/2008	000000051020	006572	303478	117.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007595	0000001	415.00	29/12/2008	000000051020	006572	303490	33.20	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007503	0000001	732.00	29/12/2008	000000072389	006572	850371	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007515	0000001	707.00	29/12/2008	000000072389	006572	850372	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007321	0000001	255.00	29/12/2008	000000135542	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0007594	0000001	1300.00	29/12/2008	000000051020	006572	303490	117.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007593	0000001	5515.16	29/12/2008	000000051020	006572	303490	580.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007592	0000001	4755.78	29/12/2008	000000051020	006572	303490	746.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007591	0000001	4774.67	29/12/2008	000000051020	006572	303490	975.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007392	0000001	235.50	29/12/2008	000000135542	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007395	0000001	270.00	29/12/2008	000000135542	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007546	0000001	500.00	29/12/2008	000000051020	006572	303497	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007547	0000001	62.50	29/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007596	0000001	2437.22	29/12/2008	000000051020	006572	303490	319.69	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006983	0000001	400.00	29/12/2008	000000135542	006572	850084	20.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007598	0000001	2391.42	29/12/2008	000000051020	006572	303490	215.23	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007151	0000001	160.00	29/12/2008	000000135542	006572	850083	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006968	0000001	450.00	29/12/2008	000000135542	006572	850081	22.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007319	0000001	207.50	29/12/2008	000000135542	006572	850087	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007557	0000001	50.00	29/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007597	0000001	1300.00	29/12/2008	000000051020	006572	303490	117.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007532	0000001	1500.00	29/12/2008	000000051020	006572	303496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007031	0000001	100.00	29/12/2008	000000000000	000000	000001	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005638	0000001	60.00	29/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007599	0000001	8116.10	29/12/2008	000000051020	006572	303490	652.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	2451.70	29/12/2008	000000051020	006572	303490	253.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	600.00	29/12/2008	000000051020	006572	303490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007602	0000001	4308.00	29/12/2008	000000051020	006572	303490	380.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007643	0000001	1829.20	29/12/2008	000000580422	006572	007538	146.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007249	0000001	63.00	29/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000001	1039.17	29/12/2008	000000051020	006572	303491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000002	1120.83	29/12/2008	000000051020	006572	303492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	797.00	29/12/2008	000000051020	006572	303494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	803.00	29/12/2008	000000051020	006572	303493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	50.00	29/12/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000001	8769.57	29/12/2008	000000051020	006572	303495	3675.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007550	0000001	5507.70	29/12/2008	000000051020	006572	303486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007551	0000001	2139.10	29/12/2008	000000051020	006572	303487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	8520.00	29/12/2008	000000051020	006572	303490	1016.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	415.00	29/12/2008	000000051020	006572	303490	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	2241.84	29/12/2008	000000051020	006572	303490	339.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	27150.47	29/12/2008	000000580422	006572	007538	4234.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	29.00	29/12/2008	000000580422	006572	007538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	14452.33	29/12/2008	000000580422	006572	007534	3478.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000001	4994.00	29/12/2008	000000051020	006572	303489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	5205.00	29/12/2008	000000051020	006572	303488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	44865.00	29/12/2008	000000580422	006572	007535	13706.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	19.30	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007616	0000001	4645.00	30/12/2008	000000051020	006572	303525	554.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	790.37	30/12/2008	000000051020	006572	303512	60.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	241.53	30/12/2008	000000051020	006572	303512	19.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	165.00	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	1394.25	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007639	0000001	372.00	30/12/2008	000000051020	006572	303528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007553	0000001	1431.36	30/12/2008	000000051020	006572	303500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007556	0000001	2986.55	30/12/2008	000000091227	006572	230822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007561	0000001	54.40	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007563	0000001	79.80	30/12/2008	000000051020	006572	303548	3.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007569	0000001	216.60	30/12/2008	000000091227	006572	230837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007590	0000001	207.20	30/12/2008	000000051020	006572	303548	10.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000002	8929.00	30/12/2008	000000051020	006572	303515	1906.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000003	3032.00	30/12/2008	000000051020	006572	303516	532.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000004	8500.00	30/12/2008	000000051020	006572	303517	1788.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000001	1040.00	30/12/2008	000000580430	006572	003730	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000002	2870.00	30/12/2008	000000580430	006572	003731	492.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	5320.00	30/12/2008	000000051020	006572	303503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	1149.50	30/12/2008	000000580422	006572	007547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	336.00	30/12/2008	000000091227	006572	230817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	600.00	30/12/2008	000000091227	006572	230816	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	2200.00	30/12/2008	000000091227	006572	230821	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	199.50	30/12/2008	000000091227	006572	230818	9.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	504.00	30/12/2008	000000091227	006572	230819	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	219.00	30/12/2008	000000580422	006572	007545	10.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	278.40	30/12/2008	000000580422	006572	007544	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	325.00	30/12/2008	000000051020	006572	303547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	3732.09	30/12/2008	000000580422	006572	007546	775.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	700.00	30/12/2008	000000091227	006572	230838	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	165.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007654	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	350.00	30/12/2008	000000091227	006572	230838	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	200.00	30/12/2008	000000091227	006572	230833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	4563.00	30/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	700.00	30/12/2008	000000091227	006572	230838	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007603	0000001	220.00	30/12/2008	000000091227	006572	230832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	4414.50	30/12/2008	000000051020	006572	303519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004218	0000003	1500.00	30/12/2008	000000051020	006572	303520	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007524	0000001	4220.00	30/12/2008	000000051020	006572	303511	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007611	0000001	2130.00	30/12/2008	000000051020	006572	303530	183.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0007626	0000001	203.77	30/12/2008	000000051020	006572	303512	16.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0007638	0000001	64.00	30/12/2008	000000051020	006572	303528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0007667	0000001	350.00	30/12/2008	000000091227	006572	230838	17.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000451	0000012	900.00	30/12/2008	000000164933	006572	850214	45.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000454	0000012	450.00	30/12/2008	000000164933	006572	850210	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000452	0000012	450.00	30/12/2008	000000164933	006572	850215	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007567	0000001	1156.00	30/12/2008	000000051020	006572	303538	57.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007568	0000001	1411.00	30/12/2008	000000051020	006572	303537	70.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007570	0000001	1881.90	30/12/2008	000000051020	006572	303539	94.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007571	0000001	1050.00	30/12/2008	000000051020	006572	303540	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007572	0000001	1330.00	30/12/2008	000000051020	006572	303541	66.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007573	0000001	1079.00	30/12/2008	000000051020	006572	303542	53.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007574	0000001	1350.00	30/12/2008	000000051020	006572	303543	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007575	0000001	1530.00	30/12/2008	000000051020	006572	303545	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007576	0000001	1040.00	30/12/2008	000000051020	006572	303546	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007577	0000001	476.00	30/12/2008	000000173649	006572	140479	23.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007578	0000001	1188.30	30/12/2008	000000173649	006572	140480	59.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007579	0000001	1040.00	30/12/2008	000000173649	006572	140481	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007580	0000001	780.00	30/12/2008	000000173649	006572	140482	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007581	0000001	650.00	30/12/2008	000000173649	006572	140483	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007582	0000001	715.00	30/12/2008	000000173649	006572	140484	35.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007583	0000001	473.20	30/12/2008	000000173649	006572	140485	23.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007584	0000001	1360.00	30/12/2008	000000173649	006572	140486	68.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007585	0000001	1105.00	30/12/2008	000000173649	006572	140487	55.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007586	0000001	462.00	30/12/2008	000000173649	006572	140488	23.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007587	0000001	1300.00	30/12/2008	000000173649	006572	140489	65.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007588	0000001	455.00	30/12/2008	000000173649	006572	140490	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007589	0000001	280.00	30/12/2008	000000173649	006572	140491	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007628	0000001	194.90	30/12/2008	000000051020	006572	303512	15.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007629	0000001	1374.00	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007475	0000001	240.00	30/12/2008	000000051020	006572	303514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007477	0000001	1200.00	30/12/2008	000000051020	006572	303509	60.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007478	0000001	1751.00	30/12/2008	000000051020	006572	303510	87.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007492	0000001	1470.00	30/12/2008	000000051020	006572	303508	73.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007517	0000001	30114.59	30/12/2008	000000051020	006572	303506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007449	0000001	18190.00	30/12/2008	000000051020	006572	303507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007526	0000001	10475.00	30/12/2008	000000051020	006572	303505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007527	0000001	9240.00	30/12/2008	000000051020	006572	303513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0007529	0000001	846.20	30/12/2008	000000051020	006572	303504	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007624	0000001	114.83	30/12/2008	000000051020	006572	303512	9.19	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007634	0000001	2277.55	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007635	0000001	769.25	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007642	0000001	60.00	30/12/2008	000000051020	006572	303528	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007668	0000001	400.00	30/12/2008	000000091227	006572	230839	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007675	0000001	400.00	30/12/2008	000000091227	006572	230840	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0007543	0000001	914.00	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007625	0000001	154.09	30/12/2008	000000051020	006572	303512	12.33	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007610	0000001	830.00	30/12/2008	000000162027	006572	850174	66.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007623	0000001	225.65	30/12/2008	000000051020	006572	303512	18.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007648	0000001	415.00	30/12/2008	00000016206X	006572	850049	33.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007537	0000001	2200.00	30/12/2008	000000051020	006572	303549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000005	450.00	30/12/2008	000000164933	006572	850213	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004668	0000012	450.00	30/12/2008	000000164933	006572	850212	22.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003989	0000006	450.00	30/12/2008	000000164933	006572	850211	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007609	0000001	2075.00	30/12/2008	000000051020	006572	303526	294.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	363.59	30/12/2008	000000051020	006572	303512	36.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007632	0000001	2276.73	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007558	0000001	2000.00	30/12/2008	000000091227	006572	230825	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007349	0000001	1669.09	30/12/2008	000000051020	006572	303530	186.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007350	0000001	1.45	30/12/2008	000000051020	006572	303530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001999	0000001	6000.00	30/12/2008	000000051020	006572	303551	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007618	0000001	249.04	30/12/2008	000000051020	006572	303512	19.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007630	0000001	440.00	30/12/2008	000000051020	006572	303518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007636	0000001	80.00	30/12/2008	000000051020	006572	303528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007641	0000001	389.00	30/12/2008	000000051020	006572	303550	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007644	0000001	1000.00	30/12/2008	000000051020	006572	303534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007651	0000001	350.00	30/12/2008	000000091227	006572	230838	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007659	0000001	414.95	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007678	0000001	3500.00	30/12/2008	000000051020	006572	303561	490.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007554	0000001	3344.86	30/12/2008	000000051020	006572	303502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007555	0000001	3344.86	30/12/2008	000000051020	006572	303501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007559	0000001	1700.00	30/12/2008	000000091227	006572	230824	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007560	0000001	1700.00	30/12/2008	000000091227	006572	230823	134.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007351	0000001	15949.94	30/12/2008	000000091227	006572	230827	3253.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007352	0000001	15.95	30/12/2008	000000091227	006572	230827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0007251	0000001	48.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007612	0000001	921.30	30/12/2008	000000091227	006572	230826	122.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007613	0000001	6727.90	30/12/2008	000000091227	006572	230826	667.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007614	0000001	230.33	30/12/2008	000000091227	006572	230826	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007615	0000001	460.65	30/12/2008	000000091227	006572	230826	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007619	0000001	423.40	30/12/2008	000000051020	006572	303512	33.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007637	0000001	120.00	30/12/2008	000000051020	006572	303528	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007640	0000001	495.00	30/12/2008	000000051020	006572	303529	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007645	0000001	1667.48	30/12/2008	000000091227	006572	230831	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007646	0000001	1938.09	30/12/2008	000000091227	006572	230828	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007655	0000001	25.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007657	0000001	10.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007660	0000001	1899.21	30/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007661	0000001	5150.55	30/12/2008	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007662	0000001	1.95	30/12/2008	000002831414	006572	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007664	0000001	3800.00	30/12/2008	000000051020	006572	DB;AUT	686.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007679	0000001	130.00	30/12/2008	000000051020	006572	303560	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0007620	0000001	143.00	30/12/2008	000000051020	006572	303512	11.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007533	0000001	397.60	30/12/2008	000000091227	006572	230818	19.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007536	0000001	86.70	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007552	0000001	90.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007562	0000001	64.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007564	0000001	296.56	30/12/2008	000000091227	006572	230834	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007565	0000001	395.41	30/12/2008	000000091227	006572	230835	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007566	0000001	296.56	30/12/2008	000000091227	006572	230836	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007519	0000001	96.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007491	0000001	163.20	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007353	0000001	15158.90	30/12/2008	000000051020	006572	303521	2604.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007354	0000001	4.35	30/12/2008	000000051020	006572	303521	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0007271	0000001	72.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002842	0000001	198.10	30/12/2008	000000091227	006572	230820	9.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007540	0000001	997.50	30/12/2008	000000072389	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007355	0000001	3183.48	30/12/2008	000000051020	006572	303522	773.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007621	0000001	70.80	30/12/2008	000000051020	006572	303512	5.66	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0007656	0000001	80.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7666

Última atualização: 11/06/2024