de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	140.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000001	8.00	03/01/2008	000000104639	005851	080103	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000004	0000001	500.00	04/01/2008	000000104639	005851	010946	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	500.00	04/01/2008	000000104639	005851	010946	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	317.29	04/01/2008	00000001219X	005851	850139	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	200.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	25.65	07/01/2008	000070036926	001188	000083	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000008	0000001	0.35	07/01/2008	000070036926	001188	000083	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	251.11	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	60.00	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	80.00	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	95.78	10/01/2008	000000000000	000000	000000	2.87	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	70.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	30.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	30.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	40.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	60.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	60.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	70.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	70.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	76.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	80.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	135.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	150.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	200.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	385.00	10/01/2008	000000087564	005851	850203	11.55	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	2000.00	10/01/2008	000000104639	005851	850597	60.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	1200.00	10/01/2008	00000018005X	005851	850001	0.00	1	Conta Corrente	PM JERICO - CURSO GESTOR
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	510.00	10/01/2008	000000123552	005851	850061	15.30	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000056	0000001	290.00	10/01/2008	000002831449	005851	850069	8.70	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000058	0000001	370.00	10/01/2008	000000060577	005851	850028	11.10	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000051	0000001	440.00	10/01/2008	000000087564	005851	850203	13.20	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000034	0000001	80.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000035	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000036	0000001	100.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000037	0000001	120.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000038	0000001	200.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000039	0000001	320.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000040	0000001	340.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000041	0000001	350.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000042	0000001	640.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000043	0000001	207.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000045	0000001	1302.91	10/01/2008	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000046	0000001	17036.52	10/01/2008	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000047	0000001	1548.87	10/01/2008	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000049	0000001	350.00	10/01/2008	000000060690	005851	011009	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000050	0000001	400.00	10/01/2008	000000087564	005851	850202	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000044	0000001	100.00	10/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000054	0000001	225.00	10/01/2008	000000104639	005851	850598	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000063	0000001	4671.52	11/01/2008	000000060690	005851	286350	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000065	0000001	49.61	11/01/2008	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000066	0000001	150.00	11/01/2008	000000175323	005851	850003	0.00	1	Conta Corrente	PM DE JERICO - SNA
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000073	0000001	240.00	11/01/2008	000070036926	001188	045547	7.20	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	4933.57	11/01/2008	000000158496	005851	850003	0.00	1	Conta Corrente	PM JERICO - FARMACIA BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	302.00	11/01/2008	000000060690	005851	286351	9.06	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	380.00	11/01/2008	000000105457	005851	850825	11.40	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	150.00	11/01/2008	000000105457	005851	850826	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	866.00	11/01/2008	000000105457	005851	850827	25.98	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	890.00	11/01/2008	000000105457	005851	850828	26.70	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	1010.00	11/01/2008	000000105457	005851	850829	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	1300.00	11/01/2008	000000105457	005851	850830	39.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	310.00	11/01/2008	000000000000	000000	000000	9.30	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	1200.00	14/01/2008	000000060690	005851	286365	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	210.00	14/01/2008	000000095796	005851	850270	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	652.00	14/01/2008	000000095796	005851	850271	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	840.00	14/01/2008	000000095796	005851	850272	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	400.00	14/01/2008	000000095796	005851	850273	12.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	1000.00	14/01/2008	00000001219X	005851	850136	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	1760.00	14/01/2008	00000001219X	005851	850140	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	320.00	14/01/2008	00000001219X	005851	850137	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	515.00	14/01/2008	00000001219X	005851	850138	0.00	1	Conta Corrente	PM JERICO PAB FMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000078	0000001	1553.10	14/01/2008	000000060690	005851	286357	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000079	0000001	1200.00	14/01/2008	000000060690	005851	286358	36.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000083	0000001	1200.00	14/01/2008	000000060690	005851	286364	36.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000085	0000001	600.00	14/01/2008	00000012303X	005851	850155	18.00	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000086	0000001	700.00	14/01/2008	00000012303X	005851	850156	0.00	1	Conta Corrente	PM JERICO - QSE
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000094	0000001	90.00	14/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000080	0000001	1892.00	14/01/2008	000000060690	005851	286359	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000081	0000001	625.00	14/01/2008	000000060690	005851	286362	18.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000093	0000001	6.90	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000075	0000001	1200.00	14/01/2008	000000060690	005851	286354	36.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000077	0000001	1125.00	14/01/2008	000000060690	005851	286356	33.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000082	0000001	320.00	14/01/2008	000000060690	005851	286363	9.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000095	0000001	134.00	14/01/2008	000000000000	000000	000000	4.02	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000096	0000001	303.24	15/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000101	0000001	623.00	15/01/2008	000000104639	005851	850601	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000097	0000001	128.00	15/01/2008	000000104639	005851	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000098	0000001	300.00	15/01/2008	000000104639	005851	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000099	0000001	1800.00	15/01/2008	000000104639	005851	011859	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	375.00	15/01/2008	000000104639	005851	850600	11.25	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	625.00	15/01/2008	000000104639	005851	850602	18.75	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	350.00	15/01/2008	000000105457	005851	850831	10.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	649.00	15/01/2008	000000105457	005851	850832	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000104	0000001	600.00	16/01/2008	000000104639	005851	019722	18.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000105	0000001	14.10	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000106	0000001	26559.81	18/01/2008	000000060690	005851	015101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000107	0000001	3000.00	18/01/2008	000000060690	005851	015102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000108	0000001	1071.14	18/01/2008	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	150.00	19/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	70.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000111	0000001	100.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000113	0000001	41.32	22/01/2008	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000115	0000001	30.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000116	0000001	18.90	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	140.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	70.00	26/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	1600.00	28/01/2008	000000095796	005851	850276	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	553.40	28/01/2008	000000095796	005851	850277	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	26.60	29/01/2008	000000104639	005851	012901	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	166.67	29/01/2008	000000104639	005851	012909	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	38.98	29/01/2008	000000104639	005851	012920	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1030.46	29/01/2008	000000104639	005851	012921	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	1140.33	29/01/2008	000000104639	005851	012922	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	74.92	29/01/2008	000000104639	005851	012923	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	80.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	377.00	29/01/2008	000000104639	005851	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000132	0000001	83.11	29/01/2008	000000104639	005851	012911	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000137	0000001	609.76	29/01/2008	000000104639	005851	012916	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000140	0000001	61.83	29/01/2008	000000104639	005851	012919	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000146	0000001	2059.19	29/01/2008	000000104639	005851	012925	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000125	0000001	175.19	29/01/2008	000000104639	005851	012904	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	61.27	29/01/2008	000000104639	005851	012905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000127	0000001	364.33	29/01/2008	000000104639	005851	012906	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000129	0000001	113.39	29/01/2008	000000104639	005851	012908	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000131	0000001	93.04	29/01/2008	000000104639	005851	012910	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000136	0000001	433.94	29/01/2008	000000104639	005851	012915	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000139	0000001	36.63	29/01/2008	000000104639	005851	012918	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000134	0000001	419.88	29/01/2008	000000104639	005851	012913	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000145	0000001	74.81	29/01/2008	000000104639	005851	012923	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	120.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000123	0000001	14.69	29/01/2008	000000104639	005851	012902	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000124	0000001	5981.39	29/01/2008	000000104639	005851	012903	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000128	0000001	143.45	29/01/2008	000000104639	005851	012907	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000133	0000001	6007.29	29/01/2008	000000104639	005851	012912	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000135	0000001	61.33	29/01/2008	000000104639	005851	012914	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000138	0000001	187.74	29/01/2008	000000104639	005851	012917	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000153	0000001	350.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	425.80	30/01/2008	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000158	0000001	700.00	30/01/2008	000000104639	005851	850605	21.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000160	0000001	1130.00	30/01/2008	000000104639	005851	850607	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000149	0000001	75.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000159	0000001	700.00	30/01/2008	000000104639	005851	850606	21.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	340.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	300.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	80.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	2320.00	30/01/2008	000000105457	005851	850833	69.60	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	300.00	30/01/2008	000000105457	005851	850834	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	500.00	30/01/2008	000000105457	005851	850835	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	259.00	30/01/2008	000000105457	005851	850836	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	1000.00	31/01/2008	000000105457	005851	850838	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	10145.07	31/01/2008	000000105457	005851	850837	1320.59	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	362.46	31/01/2008	000000105457	005851	850837	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	19129.81	31/01/2008	000000105457	005851	850837	2493.94	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	955.72	31/01/2008	000000105457	005851	850837	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	1000.00	31/01/2008	000000105457	005851	850837	86.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	300.00	31/01/2008	000000087564	005851	850204	9.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	300.00	31/01/2008	000000087564	005851	850204	9.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	700.00	31/01/2008	000000087564	005851	850204	21.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	70.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	40.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	80.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	85.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	300.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	400.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	100.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	400.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000176	0000001	402.57	31/01/2008	000000060690	005851	286366	30.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000177	0000001	5728.62	31/01/2008	000000060690	005851	286366	923.46	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000178	0000001	215.58	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000179	0000001	420.00	31/01/2008	000000060690	005851	286366	32.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000203	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000204	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000205	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000206	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000207	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000208	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000209	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000210	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000211	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000212	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000213	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000214	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000215	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000216	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000217	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000218	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000219	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000220	0000001	150.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000221	0000001	81.90	31/01/2008	000000060690	005851	286366	2.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000224	0000001	29813.39	31/01/2008	000000171344	005851	850033	3413.91	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000225	0000001	552.84	31/01/2008	000000171344	005851	850033	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000228	0000001	20577.30	31/01/2008	000000171336	005851	850042	3468.57	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000229	0000001	1200.16	31/01/2008	000000171336	005851	850042	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000238	0000001	150.00	31/01/2008	000000087564	005851	850204	4.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000239	0000001	200.00	31/01/2008	000000087564	005851	850204	6.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000001	288.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000262	0000001	120.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000263	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000264	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000265	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000266	0000001	150.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000267	0000001	200.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000268	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000269	0000001	260.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000270	0000001	260.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000271	0000001	260.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000272	0000001	90.00	31/01/2008	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000273	0000001	150.00	31/01/2008	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000260	0000001	200.00	31/01/2008	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000174	0000001	3090.41	31/01/2008	000000060690	005851	286366	344.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	71.86	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000170	0000001	1190.78	31/01/2008	000000060690	005851	850366	266.38	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000171	0000001	92.32	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000172	0000001	5948.34	31/01/2008	000000060690	005851	286366	558.99	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000173	0000001	118.02	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000237	0000001	200.00	31/01/2008	000000087564	005851	850204	6.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000249	0000001	28.20	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000250	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000251	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000252	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000253	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000254	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000255	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000256	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000257	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000258	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000259	0000001	250.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000168	0000001	7500.00	31/01/2008	000000060690	005851	286366	1773.94	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000169	0000001	3980.00	31/01/2008	000000060690	005851	286366	344.27	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000180	0000001	3078.95	31/01/2008	000000060690	005851	286366	60.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000181	0000001	1145.37	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000182	0000001	1638.54	31/01/2008	000000060690	005851	286366	307.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000183	0000001	46.16	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	3980.00	31/01/2008	000000060690	005851	286366	410.64	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	115.40	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	2280.00	31/01/2008	000000060690	005851	286366	174.42	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000187	0000001	69.24	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000188	0000001	1900.00	31/01/2008	000000060690	005851	286366	145.35	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000189	0000001	23.08	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000191	0000001	92.32	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000193	0000001	263.32	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000226	0000001	2527.95	31/01/2008	000000171344	005851	850034	441.33	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000227	0000001	16.26	31/01/2008	000000171344	005851	850034	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000230	0000001	9519.10	31/01/2008	000000171336	005851	850043	1680.97	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000231	0000001	623.16	31/01/2008	000000171336	005851	850043	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000293	0000001	340.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000294	0000001	100.00	31/01/2008	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000295	0000001	190.00	31/01/2008	000000000000	000000	000000	5.70	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000161	0000001	350.00	31/01/2008	000000104639	005851	850608	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000163	0000001	500.00	31/01/2008	000000060631	005851	850086	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000164	0000001	200.00	31/01/2008	000000060631	005851	850087	6.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000165	0000001	350.00	31/01/2008	000070036926	001188	045548	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000166	0000001	350.00	31/01/2008	000070036926	001188	045549	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000167	0000001	200.00	31/01/2008	000070036926	001188	045550	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000190	0000001	779.10	31/01/2008	000000060690	005851	286366	59.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000192	0000001	6843.45	31/01/2008	000000060690	005851	286366	929.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000194	0000001	6118.10	31/01/2008	000000060690	005851	286366	790.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000195	0000001	577.00	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000196	0000001	3078.10	31/01/2008	000000060690	005851	286366	464.22	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000197	0000001	115.40	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000198	0000001	399.10	31/01/2008	000000060690	005851	286366	30.53	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000199	0000001	23.08	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000200	0000001	1596.40	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000201	0000001	69.24	31/01/2008	000000060690	005851	286366	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000202	0000001	836.20	31/01/2008	000000060690	005851	286366	103.53	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000223	0000001	150.00	31/01/2008	000000060690	005851	286366	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000243	0000001	800.00	31/01/2008	000000087564	005851	850204	24.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000244	0000001	600.00	31/01/2008	000000087564	005851	850204	18.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000245	0000001	380.00	31/01/2008	000000087564	005851	850204	11.40	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000246	0000001	380.00	31/01/2008	000000087564	005851	850204	11.40	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000296	0000001	350.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	270.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	32.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	120.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000312	0000001	380.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000314	0000001	1808.60	08/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000315	0000001	1314.82	08/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000316	0000001	25675.80	08/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000318	0000001	350.00	08/02/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	30.00	09/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000308	0000001	1027.00	10/02/2008	00000012303X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000322	0000001	400.00	11/02/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000359	0000001	1800.00	11/02/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000362	0000001	100.00	11/02/2008	000000087564	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000363	0000001	1302.90	11/02/2008	00000012303X	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000366	0000001	1015.00	11/02/2008	000000060690	005851	286370	30.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000367	0000001	1012.50	11/02/2008	000000060690	005851	286370	30.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000368	0000001	245.00	11/02/2008	000000060690	005851	286370	7.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000382	0000001	150.00	11/02/2008	000000060690	005851	286373	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000384	0000001	530.00	11/02/2008	000000060690	005851	286375	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000385	0000001	2050.00	11/02/2008	000000060690	005851	286377	61.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000386	0000001	600.00	11/02/2008	000000060690	005851	286378	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000360	0000001	100.00	11/02/2008	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	1500.00	11/02/2008	000000105457	005851	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	18350.00	11/02/2008	000000105457	005851	850839	3409.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	1350.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	45.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	120.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	95.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	20.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	35.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	40.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	60.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	60.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	60.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	70.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	70.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	100.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	110.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	150.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	150.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	200.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	200.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	200.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	500.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	210.00	11/02/2008	000000095796	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	2000.00	11/02/2008	000000060690	005851	286368	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	239.00	11/02/2008	000000060690	005851	286369	7.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	965.00	11/02/2008	000000060690	005851	286370	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	90.00	11/02/2008	000000060690	005851	286370	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	290.00	11/02/2008	000000060690	005851	286374	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	380.00	11/02/2008	000000105457	005851	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	150.00	11/02/2008	000000105457	005851	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	1295.00	11/02/2008	000000105457	005851	850844	38.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	2620.00	11/02/2008	000000105457	005851	850845	78.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	280.00	11/02/2008	000000105457	005851	850846	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	300.00	11/02/2008	000000105457	005851	850848	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	230.00	11/02/2008	000000105457	005851	850849	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	400.00	11/02/2008	000000105457	005851	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	1496.00	11/02/2008	000000105457	005851	850851	44.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	1565.00	11/02/2008	000000105457	005851	850852	46.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	930.00	11/02/2008	000000105457	005851	850853	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	700.00	11/02/2008	000000105457	005851	850854	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	450.00	11/02/2008	000000105457	005851	850855	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000356	0000001	220.50	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000357	0000001	60.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000358	0000001	340.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000371	0000001	315.00	11/02/2008	000000060690	005851	286370	9.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000372	0000001	116.50	11/02/2008	000000060690	005851	286370	3.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000373	0000001	100.00	11/02/2008	000000060690	005851	286370	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000374	0000001	120.00	11/02/2008	000000060690	005851	286370	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000380	0000001	150.00	11/02/2008	000000060690	005851	286371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000387	0000001	200.00	11/02/2008	000000060690	005851	286379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000062	0000001	7900.00	11/02/2008	000000060690	005851	286367	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000375	0000001	160.00	11/02/2008	000000060690	005851	286370	4.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000376	0000001	100.00	11/02/2008	000000060690	005851	286370	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000377	0000001	70.00	11/02/2008	000000060690	005851	286370	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000378	0000001	350.00	11/02/2008	000000060690	005851	286370	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000379	0000001	150.00	11/02/2008	000000060690	005851	286370	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000381	0000001	230.00	11/02/2008	000000060690	005851	286372	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	40.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000405	0000001	2487.20	12/02/2008	000000171336	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000406	0000001	1300.00	12/02/2008	000000171336	005851	850045	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000409	0000001	4000.00	13/02/2008	000000060690	005851	286380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000410	0000001	815.51	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000413	0000001	880.24	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000418	0000001	450.00	13/02/2008	000000060690	005851	286382	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000419	0000001	2000.00	13/02/2008	000000060690	005851	286383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000426	0000001	1400.00	13/02/2008	000000060690	005851	286387	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000428	0000001	720.00	13/02/2008	000000060690	005851	286388	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000432	0000001	562.50	13/02/2008	000000060690	005851	286396	16.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000437	0000001	3063.00	13/02/2008	000000060690	005851	286402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000414	0000001	1010.87	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000425	0000001	498.00	13/02/2008	000000060690	005851	286385	14.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	95.40	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	1201.49	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	1400.00	13/02/2008	000000060690	005851	286383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	1380.65	13/02/2008	000000105457	005851	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	920.00	13/02/2008	000000105457	005851	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	900.00	13/02/2008	000000104639	005851	850609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	200.00	13/02/2008	000000104639	005851	850611	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	781.75	13/02/2008	000000106836	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	1017.86	13/02/2008	000000106836	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	17699.72	13/02/2008	00000015380X	005851	850002	159.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	540.00	13/02/2008	000000095796	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	2461.23	13/02/2008	000000095796	005851	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	363.20	13/02/2008	000000095796	005851	850283	10.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	380.00	13/02/2008	000000095796	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	121.40	13/02/2008	000000095796	005851	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	638.00	13/02/2008	000000105457	005851	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	1485.00	13/02/2008	000000095796	005851	850282	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000415	0000001	763.01	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000416	0000001	1046.14	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000417	0000001	1815.51	13/02/2008	000000060690	005851	286381	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000422	0000001	700.00	13/02/2008	000000060690	005851	286383	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000423	0000001	818.00	13/02/2008	000000060690	005851	286384	24.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000424	0000001	240.00	13/02/2008	000000060690	005851	286384	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000430	0000001	200.00	13/02/2008	000000060690	005851	286394	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000431	0000001	129.00	13/02/2008	000000060690	005851	286395	3.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000433	0000001	285.00	13/02/2008	000000060690	005851	286397	8.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000421	0000001	1500.00	13/02/2008	000000060690	005851	286383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000427	0000001	1505.00	13/02/2008	000000060690	005851	286387	45.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	200.00	13/02/2008	000000060690	005851	286393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000434	0000001	110.00	13/02/2008	000000060690	005851	286398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000435	0000001	128.00	13/02/2008	000000060690	005851	286399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000436	0000001	220.00	13/02/2008	000000060690	005851	286399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000438	0000001	2420.00	13/02/2008	000000060690	005851	286402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000442	0000001	308.00	13/02/2008	000000104639	005851	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000451	0000001	4686.55	14/02/2008	000000060690	005851	286403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000451	0000002	0.06	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000454	0000001	717.50	14/02/2008	000000060690	005851	286406	21.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000455	0000001	490.00	14/02/2008	000000060690	005851	286406	14.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	87.50	14/02/2008	000000060690	005851	286406	2.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	120.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	100.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	200.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000452	0000001	2685.00	14/02/2008	000000060690	005851	286406	80.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000456	0000001	45.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000457	0000001	200.00	14/02/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	302.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	90.00	16/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	120.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	120.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	2585.00	18/02/2008	00000018053X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	4471.60	18/02/2008	00000018053X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000466	0000001	1500.00	18/02/2008	000000060690	005851	286405	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000470	0000001	600.00	19/02/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000471	0000001	300.00	19/02/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	2574.02	19/02/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	80.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	3649.20	19/02/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000472	0000001	384.68	19/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000476	0000001	150.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000481	0000001	759.18	20/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000482	0000001	4686.91	20/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000489	0000001	3510.50	20/02/2008	000000060690	005851	286407	105.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	22959.00	20/02/2008	000000106836	005851	850183	4662.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	400.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	300.00	20/02/2008	000000105457	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	500.00	20/02/2008	000000105457	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1000.00	20/02/2008	000000105457	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	464.34	20/02/2008	000000105457	005851	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	2300.00	20/02/2008	000000105457	005851	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	1375.00	20/02/2008	000000105457	005851	850870	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	1690.00	20/02/2008	00000001219X	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	500.00	20/02/2008	000000105457	005851	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	1445.00	20/02/2008	000000105457	005851	820868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	204.00	20/02/2008	000000105457	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	270.00	20/02/2008	000000105457	005851	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000474	0000001	60.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000477	0000001	30.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000479	0000001	21919.76	20/02/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000480	0000001	3000.00	20/02/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	100.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	50.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	70.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000496	0000001	120.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000497	0000001	50.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000499	0000001	0.08	21/02/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000492	0000001	162.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000498	0000001	200.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000506	0000001	13.90	22/02/2008	000000104639	005851	022203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000507	0000001	5869.72	22/02/2008	000000104639	005851	022204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000511	0000001	169.54	22/02/2008	000000104639	005851	022208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000515	0000001	7212.41	22/02/2008	000000104639	005851	022212	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000517	0000001	26.08	22/02/2008	000000104639	005851	022214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000520	0000001	240.41	22/02/2008	000000104639	005851	022217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000500	0000001	45.76	22/02/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000502	0000001	380.00	22/02/2008	000000157058	005851	850114	11.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000516	0000001	100.33	22/02/2008	000000104639	005851	022213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000525	0000001	440.10	22/02/2008	000000104639	005851	022222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000526	0000001	414.60	22/02/2008	000000104639	005851	022223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000307	0000001	2250.00	22/02/2008	000000157058	005851	850113	194.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	1198.05	22/02/2008	000000095796	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	620.17	22/02/2008	000000104639	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	19.01	22/02/2008	000000104639	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	131.41	22/02/2008	000000104639	005851	022210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	68.06	22/02/2008	000000104639	005851	022220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	224.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	9310.00	22/02/2008	00000005626X	005851	850107	1149.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	308.94	22/02/2008	00000005626X	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000501	0000001	1260.00	22/02/2008	000000087564	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000508	0000001	83.70	22/02/2008	000000104639	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000509	0000001	26.16	22/02/2008	000000104639	005851	022206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000510	0000001	390.52	22/02/2008	000000104639	005851	022207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000512	0000001	15.81	22/02/2008	000000104639	005851	022209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000514	0000001	35.50	22/02/2008	000000104639	005851	022211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000518	0000001	109.53	22/02/2008	000000104639	005851	022215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000521	0000001	15.35	22/02/2008	000000104639	005851	022218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000519	0000001	104.37	22/02/2008	000000104639	005851	022216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000522	0000001	158.92	22/02/2008	000000104639	005851	022219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000524	0000001	502.65	22/02/2008	000000104639	005851	022221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	120.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	120.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	100.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000535	0000001	960.00	26/02/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000536	0000001	500.00	26/02/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000537	0000001	500.00	26/02/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000538	0000001	100.00	26/02/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000539	0000001	100.00	26/02/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000540	0000001	690.00	27/02/2008	000000060690	005851	286409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	1900.00	27/02/2008	000000080780	005851	850081	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	138.48	27/02/2008	000000080780	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	417.00	27/02/2008	000000095796	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	26.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	40.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	53.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	6834.00	27/02/2008	000000110442	005851	850082	919.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	23.08	27/02/2008	000000110442	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000541	0000001	748.00	27/02/2008	000000157066	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000546	0000001	303.24	27/02/2008	000000060690	005851	286408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000555	0000001	264.18	28/02/2008	000000060690	005851	286410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000557	0000001	264.18	28/02/2008	000000060690	005851	286410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000559	0000001	264.18	28/02/2008	000000060690	005851	286410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	25.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	220.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1800.32	28/02/2008	000000152064	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	16.81	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000551	0000001	110.00	28/02/2008	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000552	0000001	150.00	28/02/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000001	475.00	28/02/2008	000000104639	005851	850612	14.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000562	0000001	13597.63	28/02/2008	000000146765	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000564	0000001	30.04	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000550	0000001	159.20	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000534	0000001	5550.00	28/02/2008	000000171336	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000566	0000001	53.50	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000570	0000001	1190.78	29/02/2008	000000060690	005851	286411	266.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000571	0000001	92.32	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000572	0000001	5948.34	29/02/2008	000000060690	005851	286411	558.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000573	0000001	118.02	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000649	0000001	200.00	29/02/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000001	14.70	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	7500.00	29/02/2008	000000060690	005851	286411	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	3980.00	29/02/2008	000000060690	005851	286411	344.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000567	0000001	2120.00	29/02/2008	000000171336	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000576	0000001	402.57	29/02/2008	000000060690	005851	286411	30.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000577	0000001	5378.62	29/02/2008	000000060690	005851	286411	720.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000578	0000001	166.80	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000579	0000001	420.00	29/02/2008	000000060690	005851	286411	32.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000580	0000001	450.00	29/02/2008	000000060690	005851	286411	210.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000581	0000001	48.78	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000608	0000001	40.00	29/02/2008	000000060690	005851	286411	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000611	0000001	10189.23	29/02/2008	000000171344	005851	850036	1249.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000612	0000001	260.16	29/02/2008	000000171344	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000613	0000001	31289.84	29/02/2008	000000171344	005851	850036	3537.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000614	0000001	608.44	29/02/2008	000000171344	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000619	0000001	8360.00	29/02/2008	000000171344	005851	850038	733.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000620	0000001	438.52	29/02/2008	000000171344	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000621	0000001	6500.00	29/02/2008	000000171336	005851	850048	194.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000622	0000001	5320.00	29/02/2008	000000171336	005851	850049	494.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000623	0000001	623.16	29/02/2008	000000171336	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000624	0000001	20577.30	29/02/2008	000000171336	005851	850049	3468.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000625	0000001	1177.08	29/02/2008	000000171336	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000638	0000001	620.00	29/02/2008	000000104639	005851	850574	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000648	0000001	2000.00	29/02/2008	000000060690	005851	286414	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000652	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000653	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000654	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000655	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000656	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000657	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000658	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000659	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000660	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000661	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000662	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000663	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000664	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000665	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000666	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000667	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000668	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000669	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000670	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000673	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000674	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000675	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000676	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000677	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000678	0000001	200.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000679	0000001	250.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000680	0000001	260.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000681	0000001	260.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000682	0000001	260.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000683	0000001	450.00	29/02/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000684	0000001	200.00	29/02/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000685	0000001	90.00	29/02/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000651	0000001	157.00	29/02/2008	000000000000	000000	000000	4.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	3340.41	29/02/2008	000000060690	005851	286411	363.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	23.08	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000647	0000001	4675.00	29/02/2008	000000060690	005851	286413	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	2178.99	29/02/2008	000000060690	005851	286411	333.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	69.24	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	4022.83	29/02/2008	000000060690	005851	286411	489.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	78.68	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	16800.00	29/02/2008	000000060690	005851	286411	2935.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	700.00	29/02/2008	000000060690	005851	286411	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	8576.82	29/02/2008	000000105457	005851	850873	1033.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	276.96	29/02/2008	000000105457	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	15753.39	29/02/2008	000000105457	005851	850873	1991.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	995.06	29/02/2008	000000105457	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	1045.00	29/02/2008	000000095796	005851	850287	31.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	382.50	29/02/2008	000000000000	000000	000000	11.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	70.00	29/02/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	800.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	260.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	300.00	29/02/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	300.00	29/02/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	380.00	29/02/2008	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	380.00	29/02/2008	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	120.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	200.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	300.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	500.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	50.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	150.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	480.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000002	1000.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000587	0000001	1188.54	29/02/2008	000000060690	005851	286411	273.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000588	0000001	46.16	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000589	0000001	3980.00	29/02/2008	000000060690	005851	286411	410.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000590	0000001	115.40	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000591	0000001	2280.00	29/02/2008	000000060690	005851	286411	174.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000592	0000001	69.24	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000593	0000001	1900.00	29/02/2008	000000060690	005851	286411	145.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000594	0000001	23.08	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000596	0000001	92.32	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000598	0000001	194.08	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000615	0000001	937.58	29/02/2008	000000171344	005851	850037	71.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000616	0000001	48.78	29/02/2008	000000171344	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000617	0000001	2527.95	29/02/2008	000000171344	005851	850037	441.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000618	0000001	16.26	29/02/2008	000000171344	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000626	0000001	2679.10	29/02/2008	000000171336	005851	850050	435.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	161.56	29/02/2008	000000171336	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000628	0000001	9120.00	29/02/2008	000000171336	005851	850050	1564.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000629	0000001	623.16	29/02/2008	000000171336	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000634	0000001	3078.95	29/02/2008	000000000000	000000	000000	167.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000635	0000001	1145.37	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000636	0000001	395.12	29/02/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000646	0000001	1400.00	29/02/2008	000000087564	005851	850213	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000708	0000001	1000.00	29/02/2008	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000709	0000001	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000710	0000001	340.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000711	0000001	340.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000712	0000001	340.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000713	0000001	350.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000714	0000001	100.00	29/02/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000715	0000001	217.90	29/02/2008	000000000000	000000	000000	6.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000595	0000001	779.10	29/02/2008	000000060690	005851	286411	59.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000597	0000001	6463.45	29/02/2008	000000060690	005851	286411	896.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000599	0000001	6118.10	29/02/2008	000000060690	005851	286411	790.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000600	0000001	577.00	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000601	0000001	3078.10	29/02/2008	000000060690	005851	286411	464.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000602	0000001	115.40	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000603	0000001	399.10	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000604	0000001	23.08	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000605	0000001	1596.40	29/02/2008	000000060690	005851	286411	305.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000606	0000001	69.24	29/02/2008	000000060690	005851	286411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000607	0000001	418.10	29/02/2008	000000060690	005851	286411	103.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000610	0000001	600.00	29/02/2008	000000060690	005851	286411	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000637	0000001	350.00	29/02/2008	000000104639	005851	850573	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000639	0000001	200.00	29/02/2008	000000104639	005851	850575	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000641	0000001	350.00	29/02/2008	000000087564	005851	850208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000642	0000001	350.00	29/02/2008	000000087564	005851	850209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000643	0000001	500.00	29/02/2008	000000087564	005851	850210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000644	0000001	200.00	29/02/2008	000000087564	005851	850211	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000645	0000001	200.00	29/02/2008	000000087564	005851	850212	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000716	0000001	350.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000717	0000001	150.00	29/02/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000718	0000001	380.00	29/02/2008	000000000000	000000	000000	201.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000719	0000001	750.00	29/02/2008	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000720	0000001	300.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	50.00	01/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	80.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	120.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000752	0000001	38.30	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000757	0000001	656.00	04/03/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	65.00	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	526.70	06/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	60.00	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	1766.00	06/03/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000763	0000001	20.10	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000760	0000001	848.82	06/03/2008	00000012303X	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	120.00	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	150.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	140.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	250.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	100.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	150.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	67.35	10/03/2008	000000104639	005851	031001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	254.79	10/03/2008	000000104639	005851	031004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	300.41	10/03/2008	000000104639	005851	031005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	7.11	10/03/2008	000000104639	005851	031008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	3.75	10/03/2008	000000104639	005851	031009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	9.61	10/03/2008	000000104639	005851	031010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000766	0000001	210.00	10/03/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000783	0000001	23.38	10/03/2008	000000104639	005851	031006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000784	0000001	26.97	10/03/2008	000000104639	005851	031007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000780	0000001	1353.54	10/03/2008	000000104639	005851	031003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000788	0000001	400.00	10/03/2008	000000060690	005851	286416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000772	0000001	50.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000773	0000001	1334.88	10/03/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000774	0000001	1325.08	10/03/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000775	0000001	22376.70	10/03/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000777	0000001	350.00	10/03/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000779	0000001	69.03	10/03/2008	000000104639	005851	031002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000790	0000001	380.00	10/03/2008	000000157058	005851	850115	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000001	224.00	11/03/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	120.00	11/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	175.00	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	803.00	12/03/2008	000000106836	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	9525.00	12/03/2008	000000106836	005851	850186	100.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	210.00	12/03/2008	000000095796	005851	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	372.00	12/03/2008	000000095796	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	150.00	12/03/2008	000000105457	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	450.00	12/03/2008	000000105457	005851	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	580.00	12/03/2008	000000105457	005851	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	790.00	12/03/2008	000000105457	005851	850878	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	405.00	12/03/2008	000000105457	005851	850879	12.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	1499.00	12/03/2008	000000105457	005851	850880	44.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	538.00	12/03/2008	000000105457	005851	850882	16.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	1080.00	12/03/2008	000000105457	005851	850883	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	480.00	12/03/2008	000000105457	005851	850884	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2188.00	12/03/2008	000000105457	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	490.00	12/03/2008	000000105457	005851	850886	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	495.00	12/03/2008	000000105457	005851	850887	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	1685.00	12/03/2008	000000105457	005851	850890	50.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	300.00	12/03/2008	000000105457	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	500.00	12/03/2008	000000105457	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	280.00	12/03/2008	000000105457	005851	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	2900.00	12/03/2008	000000105457	005851	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	1415.00	12/03/2008	000000105457	005851	850895	42.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	2353.00	12/03/2008	000000105457	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	270.00	12/03/2008	000000105457	005851	850897	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1000.00	12/03/2008	000000105457	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	2550.00	12/03/2008	000000060690	005851	286420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	200.00	12/03/2008	000000060690	005851	286426	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	760.00	12/03/2008	000000060690	005851	286427	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	407.00	12/03/2008	000000060690	005851	286435	12.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	84.27	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	1282.82	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	1262.58	12/03/2008	000000106836	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	3374.10	12/03/2008	000000105457	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	1793.52	12/03/2008	000000105457	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000758	0000001	928.77	12/03/2008	00000012303X	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000801	0000001	660.00	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000853	0000001	1500.00	12/03/2008	000000060690	005851	286425	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000748	0000001	400.00	12/03/2008	000000060690	005851	286416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000866	0000001	426.00	12/03/2008	000000060690	005851	286438	12.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000740	0000001	702.18	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	4675.00	12/03/2008	000000060690	005851	286424	923.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000789	0000001	2367.60	12/03/2008	000000056189	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000789	0000002	1000.00	12/03/2008	000000060690	005851	286432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000797	0000001	168.60	12/03/2008	000000056189	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000804	0000001	100.00	12/03/2008	000000175323	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000839	0000001	440.00	12/03/2008	000000056189	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000840	0000001	417.00	12/03/2008	000000056189	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000841	0000001	500.00	12/03/2008	000000056189	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000842	0000001	600.00	12/03/2008	000000060690	005851	286417	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000844	0000001	660.00	12/03/2008	000000060690	005851	286419	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000850	0000001	270.00	12/03/2008	000000060690	005851	286421	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000851	0000001	2700.00	12/03/2008	000000060690	005851	286423	81.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000858	0000001	340.00	12/03/2008	000000060690	005851	286430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000859	0000001	700.00	12/03/2008	000000060690	005851	286431	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000860	0000001	700.00	12/03/2008	000000060690	005851	286433	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000861	0000001	2201.40	12/03/2008	000000060690	005851	286434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000864	0000001	355.00	12/03/2008	000000060690	005851	286436	10.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000867	0000001	700.00	12/03/2008	000000060690	005851	286438	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000868	0000001	300.00	12/03/2008	000000060690	005851	286439	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000869	0000001	750.00	12/03/2008	00000012303X	005851	850159	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000870	0000001	700.00	12/03/2008	00000012303X	005851	850160	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000871	0000001	708.00	12/03/2008	00000012303X	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000872	0000001	750.00	12/03/2008	00000012303X	005851	850163	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000873	0000001	434.90	12/03/2008	00000012303X	005851	850164	13.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000874	0000001	350.00	12/03/2008	00000012303X	005851	850165	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000736	0000001	1050.12	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000739	0000001	1104.50	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000792	0000001	819.30	12/03/2008	000000157023	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000814	0000001	256.00	12/03/2008	000000157023	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000815	0000001	200.00	12/03/2008	000000157023	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000817	0000001	200.00	12/03/2008	000000060631	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000843	0000001	150.00	12/03/2008	000000060690	005851	286418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000847	0000001	1630.00	12/03/2008	000000060690	005851	286420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000856	0000001	600.00	12/03/2008	000000060690	005851	286427	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000862	0000001	1809.80	12/03/2008	000000060690	005851	286434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000001	1800.00	12/03/2008	000000060690	005851	286437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000001	205.30	12/03/2008	000000157023	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000799	0000001	870.70	12/03/2008	000000157066	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000803	0000001	375.00	12/03/2008	000000109487	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000807	0000001	340.00	12/03/2008	000000157066	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000808	0000001	118.00	12/03/2008	000000157066	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000809	0000001	400.00	12/03/2008	000000157066	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000749	0000001	2160.00	12/03/2008	000000060690	005851	286429	64.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000741	0000001	891.64	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000742	0000001	847.09	12/03/2008	000000060690	005851	286422	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000816	0000001	200.00	12/03/2008	000000087564	005851	286214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000845	0000001	870.00	12/03/2008	000000060690	005851	286420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000848	0000001	950.00	12/03/2008	000000060690	005851	286420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000849	0000001	1000.00	12/03/2008	000000060690	005851	286420	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000857	0000001	590.00	12/03/2008	000000060690	005851	286428	17.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000875	0000001	12671.45	12/03/2008	000000160369	005851	850013	380.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000876	0000001	13906.17	12/03/2008	000000160369	005851	850014	417.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000877	0000001	24922.38	12/03/2008	000000160369	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000882	0000001	91.55	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000878	0000001	1521.00	13/03/2008	000000171336	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000001	1467.91	13/03/2008	000000171336	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000880	0000001	14.10	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	12.15	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	2069.90	13/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	1124.85	13/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	347.82	13/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	1318.95	13/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	120.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	46988.10	14/03/2008	000000168319	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000884	0000001	6.40	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000888	0000001	295.00	14/03/2008	000000104639	005851	850577	8.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000889	0000001	1450.00	14/03/2008	000000104639	005851	850578	43.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000746	0000001	4300.00	14/03/2008	000000171336	005851	850054	129.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000887	0000001	250.00	14/03/2008	000000104639	005851	850576	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	60.00	16/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	130.00	17/03/2008	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	122.50	17/03/2008	000000060690	005851	286440	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	175.00	17/03/2008	000000060690	005851	286440	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	360.00	17/03/2008	000000060690	005851	286440	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	50.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	60.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	80.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	90.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	140.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	150.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	200.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	750.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	3016.00	17/03/2008	00000001219X	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000892	0000001	95.00	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000895	0000001	1800.00	17/03/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000896	0000001	560.00	17/03/2008	000000060690	005851	286440	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000897	0000001	276.00	17/03/2008	000000060690	005851	286440	8.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000898	0000001	317.00	17/03/2008	000000060690	005851	286440	9.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000899	0000001	450.00	17/03/2008	000000060690	005851	286440	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000900	0000001	175.00	17/03/2008	000000060690	005851	286440	5.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000915	0000001	1207.50	17/03/2008	000000060690	005851	286440	36.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000916	0000001	70.00	17/03/2008	000000060690	005851	286440	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000917	0000001	2047.50	17/03/2008	000000060690	005851	286440	61.39	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000918	0000001	297.00	17/03/2008	000000060690	005851	286440	8.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000919	0000001	70.00	17/03/2008	000000060690	005851	286440	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000894	0000001	300.00	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000912	0000001	100.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000913	0000001	800.00	17/03/2008	000000060690	005851	286440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000914	0000001	1382.50	17/03/2008	000000060690	005851	286440	41.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000922	0000001	1390.00	18/03/2008	000000104639	005851	850580	41.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000920	0000001	600.00	18/03/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000921	0000001	300.00	18/03/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	2120.00	18/03/2008	000000105457	005851	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	733.37	18/03/2008	000000105457	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	140.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	150.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000923	0000001	412.72	19/03/2008	000000157023	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000731	0000001	2250.00	19/03/2008	000000157058	005851	850116	194.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000810	0000001	836.00	19/03/2008	000000157023	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000930	0000001	859.85	20/03/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000931	0000001	22982.30	20/03/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000932	0000001	3000.00	20/03/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	115.00	22/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	45.00	22/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	600.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	986.00	24/03/2008	000000095796	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	560.00	24/03/2008	000000095796	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	200.00	24/03/2008	000000095796	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	2407.49	24/03/2008	000000095796	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	1332.35	24/03/2008	000000095796	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000941	0000001	1271.00	24/03/2008	000000087564	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000937	0000001	260.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000936	0000001	30.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000939	0000001	40.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000940	0000001	45.98	24/03/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	9310.00	25/03/2008	00000005626X	005851	850108	1149.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	308.94	25/03/2008	00000005626X	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1900.00	25/03/2008	000000080780	005851	850082	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	138.48	25/03/2008	000000080780	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	480.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	50.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	50.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	150.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	7900.00	26/03/2008	00000001219X	005851	016345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	1000.00	26/03/2008	00000001219X	005851	016345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	400.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	379.95	27/03/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000960	0000001	23.30	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000962	0000001	50.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	80.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	50.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000965	0000001	442.01	28/03/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	100.00	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	50.00	29/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	300.00	31/03/2008	000000104639	005851	850582	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	1026.71	31/03/2008	000000060690	005851	286441	92.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	2085.39	31/03/2008	000000060690	005851	286441	129.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	17850.00	31/03/2008	000000060690	005851	286441	3246.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	300.00	31/03/2008	000000060690	005851	286441	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	11263.04	31/03/2008	000000105457	005851	850901	1412.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	455.01	31/03/2008	000000105457	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	17242.87	31/03/2008	000000105457	005851	850901	2412.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000002	470.45	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1041.48	31/03/2008	000000105457	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	1660.00	31/03/2008	000000095796	005851	850295	298.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	1660.00	31/03/2008	000000095796	005851	850295	212.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	100.00	31/03/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	120.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	850.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	300.00	31/03/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	700.00	31/03/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	200.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	86.00	31/03/2008	000000000000	000000	000000	2.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	25.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	30.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	30.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	50.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	50.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	70.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	80.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	80.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	90.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	120.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	120.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	125.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	140.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	200.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	50.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	200.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	575.00	31/03/2008	00000005626X	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	550.00	31/03/2008	000070036926	001188	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	17584.00	31/03/2008	000000106836	005851	850187	3414.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	6834.00	31/03/2008	000000110442	005851	850083	919.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	646.00	31/03/2008	00000005626X	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	1269.64	31/03/2008	000000060690	005851	286441	101.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000989	0000001	24.33	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000990	0000001	5813.16	31/03/2008	000000060690	005851	286441	770.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000991	0000001	175.41	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000992	0000001	458.68	31/03/2008	000000060690	005851	286441	36.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000993	0000001	491.44	31/03/2008	000000060690	005851	286441	215.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000994	0000001	51.21	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001020	0000001	11638.13	31/03/2008	000000171344	005851	850039	1871.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000001	290.19	31/03/2008	000000171344	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001022	0000001	33900.61	31/03/2008	000000171344	005851	850039	3816.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001023	0000001	580.38	31/03/2008	000000171344	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001024	0000001	10840.38	31/03/2008	000000171344	005851	850040	774.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001025	0000001	392.22	31/03/2008	000000171344	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001030	0000001	7055.00	31/03/2008	000000171336	005851	850055	777.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001031	0000001	705.57	31/03/2008	000000171336	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001032	0000001	22472.55	31/03/2008	000000171336	005851	850055	3700.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001033	0000001	1240.83	31/03/2008	000000171336	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	2400.00	31/03/2008	000000171336	005851	850057	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001054	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001055	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001056	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001057	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001058	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001059	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001060	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001061	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001062	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001063	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001064	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001065	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001066	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001067	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001068	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001069	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001070	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001071	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001072	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001073	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001074	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001075	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001076	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001077	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001078	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001079	0000001	150.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001080	0000001	200.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001081	0000001	250.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001082	0000001	260.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001083	0000001	260.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001084	0000001	260.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001085	0000001	300.00	31/03/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001086	0000001	170.00	31/03/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001087	0000001	622.50	31/03/2008	000000000000	000000	000000	18.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001088	0000001	520.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001089	0000001	200.00	31/03/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001090	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001091	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001092	0000001	200.00	31/03/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001093	0000001	665.00	31/03/2008	000000000000	000000	000000	19.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001094	0000001	3202.50	31/03/2008	000000000000	000000	000000	96.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001095	0000001	720.00	31/03/2008	000000000000	000000	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001096	0000001	450.00	31/03/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001097	0000001	140.00	31/03/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000982	0000001	1300.45	31/03/2008	000000060690	005851	286441	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000983	0000001	97.32	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000984	0000001	6284.32	31/03/2008	000000060690	005851	286441	606.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000985	0000001	124.20	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001051	0000001	200.00	31/03/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001052	0000001	29.40	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	7500.00	31/03/2008	000000060690	005851	286441	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	3980.00	31/03/2008	000000060690	005851	286441	358.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000986	0000001	3181.63	31/03/2008	000000060690	005851	286441	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000987	0000001	75.54	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001053	0000001	250.00	31/03/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000967	0000001	300.00	31/03/2008	000000157058	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000977	0000001	3.50	31/03/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	415.00	31/03/2008	000000157058	005851	850117	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000998	0000001	1298.12	31/03/2008	000000060690	005851	286441	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000999	0000001	48.66	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001000	0000001	4190.00	31/03/2008	000000060690	005851	286441	441.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001001	0000001	121.65	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001002	0000001	2075.00	31/03/2008	000000060690	005851	286441	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001003	0000001	24.33	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001005	0000001	97.32	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001007	0000001	204.45	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001026	0000001	1023.92	31/03/2008	000000171344	005851	850040	81.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001027	0000001	51.21	31/03/2008	000000171344	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001028	0000001	2810.49	31/03/2008	000000171344	005851	850040	468.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001029	0000001	16.51	31/03/2008	000000171344	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001029	0000002	0.56	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001034	0000001	2925.85	31/03/2008	000000171336	005851	850056	523.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001035	0000001	170.31	31/03/2008	000000171336	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001036	0000001	9960.00	31/03/2008	000000171336	005851	850056	1667.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001037	0000001	656.91	31/03/2008	000000171336	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001043	0000001	2490.00	31/03/2008	000000157023	005851	850119	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001044	0000001	72.99	31/03/2008	000000157023	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001047	0000001	3362.51	31/03/2008	000000000000	000000	000000	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001048	0000001	1241.65	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001134	0000001	50.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001135	0000001	60.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001136	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001137	0000001	100.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001138	0000001	270.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001139	0000001	240.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001140	0000001	1575.00	31/03/2008	000000000000	000000	000000	47.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000726	0000001	23.08	31/03/2008	000000110442	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000970	0000001	350.00	31/03/2008	000070036926	001188	045601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000971	0000001	350.00	31/03/2008	000070036926	001188	045602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000972	0000001	350.00	31/03/2008	000070036926	001188	045603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000973	0000001	350.00	31/03/2008	000070036926	001188	045604	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000974	0000001	500.00	31/03/2008	000070036926	001188	045605	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000975	0000001	200.00	31/03/2008	000070036926	001188	045606	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000976	0000001	200.00	31/03/2008	000070036926	001188	045607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001004	0000001	850.85	31/03/2008	000000060690	005851	286441	68.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001006	0000001	6889.29	31/03/2008	000000060690	005851	286441	950.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001008	0000001	6681.60	31/03/2008	000000060690	005851	286441	857.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001009	0000001	583.92	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001010	0000001	3361.60	31/03/2008	000000060690	005851	286441	499.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001011	0000001	121.65	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001012	0000001	435.85	31/03/2008	000000060690	005851	286441	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001013	0000001	24.33	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001014	0000001	1743.40	31/03/2008	000000060690	005851	286441	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001015	0000001	72.99	31/03/2008	000000060690	005851	286441	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001016	0000001	456.60	31/03/2008	000000060690	005851	286441	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001017	0000001	415.00	31/03/2008	000000060690	005851	286441	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001019	0000001	600.00	31/03/2008	000000060690	005851	286441	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001141	0000001	150.00	31/03/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001142	0000001	2240.00	31/03/2008	000000000000	000000	000000	67.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001143	0000001	480.00	31/03/2008	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001144	0000001	175.00	31/03/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001145	0000001	400.00	31/03/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001146	0000001	140.00	31/03/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001147	0000001	855.00	31/03/2008	000000000000	000000	000000	25.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001175	0000001	1046.50	01/04/2008	000000087564	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001174	0000001	330.00	01/04/2008	000000105457	005851	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001169	0000001	6.40	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001172	0000001	36.61	01/04/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001173	0000001	950.00	01/04/2008	000000104639	005851	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	80.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	170.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	200.00	01/04/2008	000000105457	005851	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	803.00	01/04/2008	000000105457	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	100.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001178	0000001	150.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000528	0000001	100.00	02/04/2008	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001180	0000001	14.10	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001182	0000001	500.00	03/04/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001183	0000001	500.00	03/04/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	13.21	03/04/2008	000000104639	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001201	0000001	68.52	03/04/2008	000000104639	005851	040315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001202	0000001	465.35	03/04/2008	000000104639	005851	040316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001205	0000001	74.18	03/04/2008	000000104639	005851	040319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001209	0000001	1445.61	03/04/2008	000000104639	005851	040323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001184	0000001	100.00	03/04/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001185	0000001	100.00	03/04/2008	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001190	0000001	41.28	03/04/2008	000000104639	005851	040304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001191	0000001	26.71	03/04/2008	000000104639	005851	040305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001192	0000001	362.85	03/04/2008	000000104639	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001194	0000001	15.36	03/04/2008	000000104639	005851	040308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001196	0000001	179.78	03/04/2008	000000104639	005851	040310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001200	0000001	94.94	03/04/2008	000000104639	005851	040314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001204	0000001	13.69	03/04/2008	000000104639	005851	040318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	200.00	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	13.48	03/04/2008	000000104639	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	136.19	03/04/2008	000000104639	005851	040309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	75.12	03/04/2008	000000104639	005851	040320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	542.93	03/04/2008	000000104639	005851	040321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	1113.25	03/04/2008	000000104639	005851	040322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001198	0000001	181.13	03/04/2008	000000104639	005851	040312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000795	0000001	2380.75	03/04/2008	000000157066	005851	850091	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001189	0000001	5841.14	03/04/2008	000000104639	005851	040303	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001193	0000001	184.21	03/04/2008	000000104639	005851	040307	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001197	0000001	7205.72	03/04/2008	000000104639	005851	040311	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001199	0000001	27.60	03/04/2008	000000104639	005851	040313	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001203	0000001	241.28	03/04/2008	000000104639	005851	040317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	80.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	100.00	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	200.00	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001220	0000001	14.10	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001228	0000001	38.30	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	80.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	100.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001224	0000001	1155.00	08/04/2008	000000104639	005851	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001226	0000001	272.30	10/04/2008	000000157023	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001227	0000001	913.20	10/04/2008	000000157066	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001239	0000001	100.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001240	0000001	1820.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001253	0000001	330.00	10/04/2008	000000087564	005851	850220	9.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001277	0000001	9939.00	10/04/2008	000000060690	005851	286462	298.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001280	0000001	600.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001281	0000001	480.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001315	0000001	200.00	10/04/2008	000002831449	005851	850069	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001165	0000001	400.44	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001167	0000001	651.42	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001168	0000001	584.49	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001245	0000001	51.86	10/04/2008	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001246	0000001	1637.93	10/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001247	0000001	1335.84	10/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001248	0000001	24593.70	10/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001251	0000001	1325.80	10/04/2008	000000087564	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001260	0000001	220.00	10/04/2008	000000104639	005851	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001262	0000001	150.00	10/04/2008	000000060690	005851	286443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001269	0000001	200.00	10/04/2008	000000060690	005851	286450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001275	0000001	320.00	10/04/2008	000000060690	005851	286456	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001279	0000001	1470.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001285	0000001	215.55	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001306	0000001	200.00	10/04/2008	000000157023	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001307	0000001	120.00	10/04/2008	000000157023	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001311	0000001	1700.00	10/04/2008	000000171336	005851	850059	51.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001314	0000001	352.00	10/04/2008	000000157058	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001318	0000001	435.00	10/04/2008	000000109487	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000298	0000001	261.85	10/04/2008	000000104639	005851	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	1130.00	10/04/2008	000000105457	005851	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	95.66	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	1109.38	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	1886.00	10/04/2008	000000105457	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	593.40	10/04/2008	000000105457	005851	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	1280.89	10/04/2008	000000105457	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	822.82	10/04/2008	000000106836	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	3473.62	10/04/2008	000000105457	005851	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	1684.34	10/04/2008	000000105457	005851	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	426.00	10/04/2008	000000104639	005851	850590	12.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	800.00	10/04/2008	000000060690	005851	286455	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	3407.95	10/04/2008	000000060690	005851	286463	40.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000002	4000.00	10/04/2008	00000012771X	005851	850070	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	453.00	10/04/2008	000000105457	005851	850906	13.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	300.00	10/04/2008	000000105457	005851	850907	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	150.00	10/04/2008	000000105457	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	450.00	10/04/2008	000000105457	005851	850909	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	300.00	10/04/2008	000000105457	005851	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	500.00	10/04/2008	000000105457	005851	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	835.00	10/04/2008	000000105457	005851	850914	25.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	775.00	10/04/2008	000000105457	005851	850915	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	1685.00	10/04/2008	000000105457	005851	850916	50.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	570.00	10/04/2008	000000105457	005851	850918	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	585.00	10/04/2008	000000105457	005851	850919	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	842.00	10/04/2008	000000105457	005851	850920	25.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	1262.00	10/04/2008	000000105457	005851	850921	37.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	310.00	10/04/2008	000000105457	005851	850922	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	2555.00	10/04/2008	000000105457	005851	850924	76.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	496.90	10/04/2008	000000105457	005851	850927	14.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	1065.00	10/04/2008	000000105457	005851	850930	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001308	0000001	9370.00	10/04/2008	000000106836	005851	850189	98.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	3600.00	10/04/2008	000000080780	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	270.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	120.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	60.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	150.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	700.00	10/04/2008	000000105457	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	922.00	10/04/2008	000000105457	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	400.00	10/04/2008	000000105457	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001225	0000001	319.40	10/04/2008	000000056189	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001232	0000001	670.50	10/04/2008	000000056189	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001234	0000001	21.30	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001244	0000001	376.00	10/04/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001265	0000001	1500.00	10/04/2008	000000060690	005851	286446	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	2024.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001264	0000001	4675.00	10/04/2008	000000060690	005851	286445	923.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001166	0000001	713.27	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001250	0000001	203.00	10/04/2008	000000087564	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000530	0000001	447.00	10/04/2008	000000060690	005851	286459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000531	0000001	500.00	10/04/2008	000000060690	005851	286459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001161	0000001	853.56	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001164	0000001	930.60	10/04/2008	000000060690	005851	286457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001252	0000001	370.00	10/04/2008	000000087564	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001254	0000001	200.00	10/04/2008	000000104639	005851	850585	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001255	0000001	455.00	10/04/2008	000000104639	005851	850586	13.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001256	0000001	200.00	10/04/2008	000000104639	005851	850587	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001257	0000001	270.00	10/04/2008	000000104639	005851	850588	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001259	0000001	100.00	10/04/2008	000000104639	005851	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001261	0000001	600.00	10/04/2008	000000060690	005851	286442	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001263	0000001	2750.00	10/04/2008	000000060690	005851	286444	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001266	0000001	750.00	10/04/2008	000000060690	005851	286447	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000001	750.00	10/04/2008	000000060690	005851	286448	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000001	600.00	10/04/2008	000000060690	005851	286449	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001270	0000001	800.00	10/04/2008	000000060690	005851	286451	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001271	0000001	1760.00	10/04/2008	000000060690	005851	286452	52.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001272	0000001	562.50	10/04/2008	000000060690	005851	286453	16.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001273	0000001	545.00	10/04/2008	000000060690	005851	286454	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001276	0000001	212.00	10/04/2008	000000060690	005851	286458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001282	0000001	1200.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001284	0000001	900.00	10/04/2008	000000060690	005851	286464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	750.00	10/04/2008	00000012303X	005851	850167	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001305	0000001	800.00	10/04/2008	00000012303X	005851	850166	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001309	0000001	1840.00	10/04/2008	000000056189	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001310	0000001	754.00	10/04/2008	000000171336	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001313	0000001	1440.00	10/04/2008	000070036926	001188	045609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001316	0000001	3610.00	10/04/2008	00000007117X	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001319	0000001	7.57	11/04/2008	000000060690	005851	080441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001320	0000001	350.00	11/04/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	90.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	25.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	15.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	600.00	15/04/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001328	0000001	300.00	15/04/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	80.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	330.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	75.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001335	0000001	1485.56	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001334	0000001	14.90	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001336	0000001	40.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001337	0000001	40.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001338	0000001	379.25	17/04/2008	000000104639	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001339	0000001	399.70	17/04/2008	000000104639	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001349	0000001	842.71	18/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001350	0000001	1.26	18/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001351	0000001	528.00	18/04/2008	000000157023	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001357	0000001	60.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001347	0000001	18135.04	18/04/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001348	0000001	3000.00	18/04/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001354	0000001	50.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	440.00	18/04/2008	000000095796	005851	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	1935.82	18/04/2008	000000095796	005851	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	450.00	18/04/2008	000000095796	005851	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	210.00	18/04/2008	000000095796	005851	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	1034.00	18/04/2008	000000095796	005851	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	50.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	50.00	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	84500.00	22/04/2008	000000154857	005851	018740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	100.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	85.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001366	0000001	30.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001365	0000001	41.59	22/04/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001370	0000001	2.78	23/04/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	50.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	200.00	24/04/2008	000000105457	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	350.00	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001372	0000001	13.30	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001312	0000001	168.00	24/04/2008	000000157066	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001231	0000001	891.00	24/04/2008	000000157066	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	1123.20	25/04/2008	00000001219X	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	80.00	26/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	100.00	27/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	200.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	490.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001383	0000001	130.00	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	190.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001384	0000001	6.40	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001386	0000001	14.90	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001444	0000001	128.00	30/04/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001463	0000001	1735.00	30/04/2008	000000104639	005851	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001387	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001388	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001389	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001390	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001391	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001392	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001394	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001396	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001397	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001398	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001399	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001400	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001401	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001402	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001403	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001404	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001405	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001406	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001407	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001408	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001409	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001410	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001411	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001412	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001413	0000001	200.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001414	0000001	250.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001415	0000001	260.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001416	0000001	260.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001417	0000001	260.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001418	0000001	25.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001419	0000001	150.00	30/04/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	170.00	30/04/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001447	0000001	1800.00	30/04/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001452	0000001	650.00	30/04/2008	000000056189	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001453	0000001	157.00	30/04/2008	000000056189	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001455	0000001	1300.00	30/04/2008	000000104639	005851	850621	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001456	0000001	1900.00	30/04/2008	000000104639	005851	850622	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001457	0000001	1900.00	30/04/2008	000000104639	005851	850623	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000001	1280.00	30/04/2008	00000008574X	005851	850181	66.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001468	0000001	1100.00	30/04/2008	00000008574X	005851	850182	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001469	0000001	1300.00	30/04/2008	00000008574X	005851	850184	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001470	0000001	700.00	30/04/2008	00000008574X	005851	850185	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001471	0000001	1100.00	30/04/2008	00000008574X	005851	850186	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001472	0000001	1900.00	30/04/2008	00000008574X	005851	850187	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001473	0000001	1200.00	30/04/2008	00000008574X	005851	850188	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001474	0000001	1400.00	30/04/2008	00000008574X	005851	850189	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001475	0000001	1200.00	30/04/2008	000000125800	005851	850078	208.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001476	0000001	1100.00	30/04/2008	000000125800	005851	850079	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001477	0000001	1000.00	30/04/2008	000000125800	005851	850080	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001478	0000001	1300.00	30/04/2008	000000125800	005851	850081	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001479	0000001	1400.00	30/04/2008	00000012303X	005851	850168	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001213	0000001	1405.00	30/04/2008	000000056189	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	100.00	30/04/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	340.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	70.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	30.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	50.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	70.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	70.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	70.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	73.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	86.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	130.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	50.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	100.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	295.00	30/04/2008	000070036926	001188	045612	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	1000.00	30/04/2008	00000001219X	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	1452.30	30/04/2008	000000095796	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	765.15	30/04/2008	000000105457	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	322.02	30/04/2008	00000001219X	005851	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	494.00	30/04/2008	00000001219X	005851	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	1276.31	30/04/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	17584.00	30/04/2008	000000106836	005851	850190	3419.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	6834.00	30/04/2008	000000110442	005851	850084	924.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	24.33	30/04/2008	000000110442	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001445	0000001	574.41	30/04/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	1.16	30/04/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	152.00	30/04/2008	000000157023	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001458	0000001	550.00	30/04/2008	000000104639	005851	850625	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001465	0000001	415.00	30/04/2008	000000159492	005851	850025	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001466	0000001	415.00	30/04/2008	000000159492	005851	850026	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001212	0000001	876.55	30/04/2008	000000157023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001214	0000001	861.00	30/04/2008	000000157066	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001217	0000001	2157.70	30/04/2008	000000104639	005851	850624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001242	0000001	1500.00	30/04/2008	000000104639	005851	850631	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001443	0000001	150.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001448	0000001	350.00	30/04/2008	000070036926	001188	045610	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001449	0000001	350.00	30/04/2008	000070036926	001188	045611	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001459	0000001	350.00	30/04/2008	000000104639	005851	850627	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001460	0000001	350.00	30/04/2008	000000104639	005851	850628	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001461	0000001	500.00	30/04/2008	000000104639	005851	850629	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001462	0000001	200.00	30/04/2008	000000104639	005851	850630	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001464	0000001	200.00	30/04/2008	000000060577	005851	850029	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001584	0000001	550.00	02/05/2008	000000157066	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001590	0000001	415.00	02/05/2008	000000157058	005851	850123	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001592	0000001	1880.00	02/05/2008	000000060690	005851	286468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001602	0000001	2100.00	02/05/2008	000000171336	005851	850022	63.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001218	0000001	1478.00	02/05/2008	000000157058	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001156	0000001	2250.00	02/05/2008	000000157058	005851	850121	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	490.00	02/05/2008	00000005626X	005851	850111	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	8820.00	02/05/2008	00000005626X	005851	850111	1142.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	324.33	02/05/2008	00000005626X	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	2075.00	02/05/2008	000000080780	005851	850084	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	145.98	02/05/2008	000000080780	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	2075.00	02/05/2008	000000095796	005851	850302	331.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	1245.00	02/05/2008	000000095796	005851	850030	107.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	355.00	02/05/2008	000000095796	005851	850303	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1050.00	02/05/2008	00000012771X	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	80.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	100.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	1000.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001241	0000001	1200.00	02/05/2008	000000171336	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001588	0000001	1152.94	02/05/2008	00000008574X	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001325	0000001	2418.00	02/05/2008	000000171336	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001586	0000001	21.15	02/05/2008	000000104639	005851	043664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001598	0000001	13.30	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001482	0000001	1300.45	05/05/2008	000000060690	005851	286467	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001483	0000001	97.32	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001484	0000001	6284.32	05/05/2008	000000060690	005851	286467	606.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001485	0000001	124.20	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001480	0000001	7500.00	05/05/2008	000000060690	005851	286467	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	4940.00	05/05/2008	000000060690	005851	286467	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001486	0000001	415.00	05/05/2008	000000060690	005851	286467	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001487	0000001	2710.41	05/05/2008	000000060690	005851	286467	243.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	51.21	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001523	0000001	406.55	05/05/2008	000000060690	005851	286467	12.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001489	0000001	1728.32	05/05/2008	000000060690	005851	286467	138.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001490	0000001	24.33	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001491	0000001	6376.63	05/05/2008	000000060690	005851	286467	816.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001492	0000001	182.67	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001493	0000001	491.44	05/05/2008	000000060690	005851	286467	215.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001494	0000001	51.21	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001524	0000001	150.00	05/05/2008	000000060690	005851	286467	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001525	0000001	200.00	05/05/2008	000000060690	005851	286467	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001526	0000001	200.00	05/05/2008	000000060690	005851	286467	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001527	0000001	200.00	05/05/2008	000000060690	005851	286467	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001528	0000001	300.00	05/05/2008	000000060690	005851	286467	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001537	0000001	12151.44	05/05/2008	000000171344	005851	850041	1452.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001538	0000001	290.19	05/05/2008	000000171344	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001539	0000001	33976.37	05/05/2008	000000171344	005851	850041	3821.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	597.45	05/05/2008	000000171344	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001545	0000001	11290.28	05/05/2008	000000171344	005851	850043	997.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001546	0000001	346.11	05/05/2008	000000171344	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001547	0000001	2075.00	05/05/2008	000000171336	005851	850060	322.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001548	0000001	145.98	05/05/2008	000000171336	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001549	0000001	27867.55	05/05/2008	000000171336	005851	850060	4062.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001550	0000001	1776.09	05/05/2008	000000171336	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001551	0000001	415.00	05/05/2008	000000171336	005851	850060	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	239.00	05/05/2008	000000104639	005851	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	120.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	362.58	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	208.00	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	8139.42	05/05/2008	000000060690	005851	286467	1107.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	462.27	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	14671.03	05/05/2008	000000060690	005851	286467	2109.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	910.02	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	300.00	05/05/2008	000000060690	005851	286467	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	300.00	05/05/2008	000000060690	005851	286467	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	700.00	05/05/2008	000000060690	005851	286467	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	3731.27	05/05/2008	000000105457	005851	850933	434.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	4807.25	05/05/2008	000000105457	005851	850933	546.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	180.12	05/05/2008	000000105457	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	18350.00	05/05/2008	000000105457	005851	850933	3240.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	216.60	05/05/2008	000000105457	005851	850933	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	217.50	05/05/2008	000000105457	005851	850933	6.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001499	0000001	3362.51	05/05/2008	000000060690	005851	286467	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001500	0000001	1241.65	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001501	0000001	1298.12	05/05/2008	000000060690	005851	286467	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001502	0000001	48.66	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001503	0000001	4190.00	05/05/2008	000000060690	005851	286467	441.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001504	0000001	97.32	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001505	0000001	415.00	05/05/2008	000000060690	005851	286467	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001506	0000001	2490.00	05/05/2008	000000060690	005851	286467	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001507	0000001	72.99	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001508	0000001	2075.00	05/05/2008	000000060690	005851	286467	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001509	0000001	24.33	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001511	0000001	97.32	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001513	0000001	170.31	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001532	0000001	207.50	05/05/2008	000000060690	005851	286467	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001533	0000001	100.00	05/05/2008	000000060690	005851	286467	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001541	0000001	1535.88	05/05/2008	000000171344	005851	850042	294.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001542	0000001	51.21	05/05/2008	000000171344	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001543	0000001	2811.55	05/05/2008	000000171344	005851	850042	468.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001544	0000001	17.07	05/05/2008	000000171344	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001552	0000001	830.00	05/05/2008	000000171336	005851	850021	210.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001553	0000001	24.33	05/05/2008	000000171336	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001554	0000001	11620.00	05/05/2008	000000171336	005851	850021	1796.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001555	0000001	802.89	05/05/2008	000000171336	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001510	0000001	1265.85	05/05/2008	000000060690	005851	286467	101.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001512	0000001	6474.29	05/05/2008	000000060690	005851	286467	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001514	0000001	6681.60	05/05/2008	000000060690	005851	286467	857.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001515	0000001	583.92	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001516	0000001	3361.60	05/05/2008	000000060690	005851	286467	495.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001517	0000001	121.65	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001518	0000001	435.85	05/05/2008	000000060690	005851	286467	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001519	0000001	24.33	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001520	0000001	1743.40	05/05/2008	000000060690	005851	286467	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001521	0000001	72.99	05/05/2008	000000060690	005851	286467	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001522	0000001	456.60	05/05/2008	000000060690	005851	286467	108.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001534	0000001	600.00	05/05/2008	000000060690	005851	286467	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001535	0000001	585.00	05/05/2008	000000060690	005851	286467	17.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001536	0000001	435.85	05/05/2008	000000060690	005851	286467	13.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001621	0000001	201.16	07/05/2008	000000104639	005851	050704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001625	0000001	26.78	07/05/2008	000000104639	005851	050708	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001626	0000001	150.98	07/05/2008	000000104639	005851	050709	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001630	0000001	5735.88	07/05/2008	000000104639	005851	050713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001635	0000001	69.42	07/05/2008	000000104639	005851	050718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	65.20	07/05/2008	000000104639	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	12.95	07/05/2008	000000104639	005851	050715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	719.79	07/05/2008	000000104639	005851	050716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	1171.83	07/05/2008	000000104639	005851	050717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	69.36	07/05/2008	000000104639	005851	050719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	90.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	80.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	120.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001620	0000001	48.56	07/05/2008	000000104639	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001624	0000001	589.54	07/05/2008	000000104639	005851	050707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001627	0000001	323.22	07/05/2008	000000104639	005851	050710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001628	0000001	72.38	07/05/2008	000000104639	005851	050711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001629	0000001	152.42	07/05/2008	000000104639	005851	050712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001591	0000001	500.00	07/05/2008	000000087564	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001619	0000001	50.80	07/05/2008	000000104639	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001622	0000001	384.98	07/05/2008	000000104639	005851	050705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	65.20	07/05/2008	000000104639	005851	050706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001631	0000001	36.72	07/05/2008	000000104639	005851	050714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001637	0000001	1609.14	07/05/2008	000000104639	005851	050720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001638	0000001	900.00	07/05/2008	000000087564	005851	850221	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001647	0000001	210.00	08/05/2008	000000104639	005851	850633	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001648	0000001	1800.00	08/05/2008	000000104639	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001649	0000001	1000.00	08/05/2008	000000104639	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001654	0000001	200.00	08/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	230.00	08/05/2008	000000104639	005851	850633	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	150.00	08/05/2008	000000104639	005851	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001652	0000001	910.00	08/05/2008	000000104639	005851	850633	27.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001657	0000001	240.00	09/05/2008	000000157066	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001658	0000001	1988.39	09/05/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001660	0000001	1347.37	09/05/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001661	0000001	19371.30	09/05/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001663	0000001	172.00	09/05/2008	000000157023	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001664	0000001	428.00	09/05/2008	000000157058	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001666	0000001	200.00	09/05/2008	000000157023	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001693	0000001	150.00	09/05/2008	000000175323	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001656	0000001	200.00	09/05/2008	000000087564	005851	850223	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001582	0000001	1361.30	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001583	0000001	693.72	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	449.00	09/05/2008	000000105457	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	2360.00	09/05/2008	000000105457	005851	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000002	1700.00	09/05/2008	000000087564	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	116.00	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	1465.46	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	924.85	09/05/2008	000000106836	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	3705.55	09/05/2008	000000105457	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	2431.11	09/05/2008	000000105457	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	150.00	09/05/2008	000000105457	005851	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	450.00	09/05/2008	000000105457	005851	850936	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	300.00	09/05/2008	000000105457	005851	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	550.00	09/05/2008	000000105457	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	420.00	09/05/2008	000000105457	005851	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	650.00	09/05/2008	000000105457	005851	850940	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	1430.00	09/05/2008	000000105457	005851	850941	42.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	190.00	09/05/2008	000000105457	005851	850942	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	1080.00	09/05/2008	000000105457	005851	850943	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	1285.00	09/05/2008	000000105457	005851	850944	38.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	1925.00	09/05/2008	000000105457	005851	850945	57.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1980.00	09/05/2008	000000105457	005851	850946	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	380.00	09/05/2008	000000105457	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	500.00	09/05/2008	000000105457	005851	850949	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	920.00	09/05/2008	000000105457	005851	850950	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	3430.00	09/05/2008	000000105457	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	200.00	09/05/2008	000000105457	005851	850956	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	410.00	09/05/2008	000000087564	005851	850228	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001684	0000001	250.00	09/05/2008	000000060690	005851	286466	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001685	0000001	17000.00	09/05/2008	000000060690	005851	286470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001686	0000001	3000.00	09/05/2008	000000060690	005851	286471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001606	0000001	1500.00	09/05/2008	000000060690	005851	286475	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001642	0000001	2000.00	09/05/2008	000000060690	005851	286469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001643	0000001	3900.00	09/05/2008	000000060690	005851	286472	117.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001644	0000001	400.00	09/05/2008	000000060690	005851	286473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001645	0000001	328.00	09/05/2008	000000060690	005851	286474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001646	0000001	3000.00	09/05/2008	000000060690	005851	286476	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001688	0000001	5500.00	09/05/2008	000000060690	005851	286480	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001581	0000001	696.16	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000946	0000001	560.00	09/05/2008	000000171336	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001655	0000001	5480.00	09/05/2008	000000171336	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001662	0000001	1732.00	09/05/2008	000000056189	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	600.00	09/05/2008	000000060690	005851	286478	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001689	0000001	100.00	09/05/2008	000002831449	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001690	0000001	300.00	09/05/2008	000000087564	005851	850227	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001692	0000001	1142.50	09/05/2008	000000060690	005851	286491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001577	0000001	995.07	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001580	0000001	1225.76	09/05/2008	000000060690	005851	286477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	150.00	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	122.50	12/05/2008	000000060690	005851	286504	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	59.00	12/05/2008	000000060690	005851	286504	1.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	40.00	12/05/2008	000000060690	005851	286504	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	50.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	50.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	60.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	100.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	105.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	120.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	160.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	200.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	210.00	12/05/2008	000000095796	005851	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	475.00	12/05/2008	000000105457	005851	850957	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	595.00	12/05/2008	000000105457	005851	850958	17.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	300.00	12/05/2008	000000105457	005851	850959	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	2216.00	12/05/2008	000000105457	005851	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	420.00	12/05/2008	000000060690	005851	286493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	224.00	12/05/2008	000000060690	005851	286501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	13501.05	12/05/2008	000000106836	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	360.58	12/05/2008	000000105457	005851	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	1115.00	12/05/2008	000000060690	005851	286498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	715.00	12/05/2008	000000105457	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	1189.00	12/05/2008	000000105457	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	271.00	12/05/2008	000000105457	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001593	0000001	1678.00	12/05/2008	000000060690	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001697	0000001	250.00	12/05/2008	000000060690	005851	286504	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001698	0000001	301.50	12/05/2008	000000060690	005851	286504	9.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001699	0000001	50.00	12/05/2008	000000060690	005851	286504	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001728	0000001	2750.00	12/05/2008	000000060690	005851	286479	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001730	0000001	750.00	12/05/2008	000000060690	005851	286482	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001731	0000001	750.00	12/05/2008	000000060690	005851	286483	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001732	0000001	600.00	12/05/2008	000000060690	005851	286484	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001733	0000001	800.00	12/05/2008	000000060690	005851	286486	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001734	0000001	1550.00	12/05/2008	000000060690	005851	286487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001737	0000001	364.00	12/05/2008	000000060690	005851	286488	10.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001738	0000001	450.00	12/05/2008	000000060690	005851	286489	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001739	0000001	2930.00	12/05/2008	000000060690	005851	286490	87.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001742	0000001	748.00	12/05/2008	000000060690	005851	286494	22.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001743	0000001	1267.35	12/05/2008	000000060690	005851	286495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001744	0000001	200.00	12/05/2008	000000060690	005851	286496	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001746	0000001	3210.00	12/05/2008	000000060690	005851	286501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001752	0000001	800.00	12/05/2008	00000012303X	005851	850169	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001753	0000001	750.00	12/05/2008	00000012303X	005851	850070	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001755	0000001	129.00	12/05/2008	000000056189	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001213	0000002	5191.90	12/05/2008	000000060690	005851	286502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000951	0000001	747.00	12/05/2008	000000060690	005851	286500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001756	0000001	1415.70	12/05/2008	000000060690	005851	286503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000952	0000001	1280.00	12/05/2008	000000060690	005851	286500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001696	0000001	700.00	12/05/2008	000000060690	005851	286504	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001729	0000001	1500.00	12/05/2008	000000060690	005851	286481	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001745	0000001	800.00	12/05/2008	000000060690	005851	286497	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001720	0000001	1837.50	12/05/2008	000000060690	005851	286504	55.12	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001721	0000001	127.00	12/05/2008	000000060690	005851	286504	3.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001722	0000001	472.50	12/05/2008	000000060690	005851	286504	14.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001749	0000001	550.00	12/05/2008	000000060690	005851	286501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001711	0000001	65.00	12/05/2008	000000060690	005851	286504	1.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001712	0000001	100.00	12/05/2008	000000060690	005851	286504	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001713	0000001	100.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001714	0000001	350.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001715	0000001	350.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001716	0000001	40.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001717	0000001	50.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001718	0000001	60.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001719	0000001	80.00	12/05/2008	000000060690	005851	286504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001735	0000001	1597.00	12/05/2008	000000060690	005851	286487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	3000.00	12/05/2008	000000060690	005851	286487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	615.00	12/05/2008	000000060690	005851	286492	18.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001748	0000001	1016.00	12/05/2008	000000060690	005851	286501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001751	0000001	350.00	12/05/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001754	0000001	200.00	12/05/2008	000000087564	005851	850224	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000954	0000001	730.00	12/05/2008	000000060690	005851	286500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001572	0000001	2250.00	12/05/2008	000000157058	005851	850125	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000002	2200.00	12/05/2008	000000060690	005851	286485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	100.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	120.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	300.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	120.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	30.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	830.00	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001763	0000001	41.20	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001765	0000001	582.00	15/05/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001784	0000001	20.38	16/05/2008	000000060690	005851	051614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001773	0000001	6.01	16/05/2008	000000060690	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001774	0000001	13.79	16/05/2008	000000060690	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001775	0000001	15.55	16/05/2008	000000060690	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001776	0000001	13.72	16/05/2008	000000060690	005851	051606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001779	0000001	16.69	16/05/2008	000000060690	005851	051609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001780	0000001	14.44	16/05/2008	000000060690	005851	051610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001781	0000001	13.75	16/05/2008	000000060690	005851	051611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001785	0000001	3.34	16/05/2008	000000060690	005851	051615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001786	0000001	12.89	16/05/2008	000000060690	005851	051616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001787	0000001	12.89	16/05/2008	000000060690	005851	051617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001792	0000001	14.33	16/05/2008	000000060690	005851	051622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	67.24	16/05/2008	000000060690	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	98.83	16/05/2008	000000060690	005851	051608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	9.16	16/05/2008	000000060690	005851	051612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	3.72	16/05/2008	000000060690	005851	051618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001772	0000001	137.72	16/05/2008	000000060690	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001777	0000001	44.76	16/05/2008	000000060690	005851	051607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001783	0000001	29.13	16/05/2008	000000060690	005851	051613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001789	0000001	52.82	16/05/2008	000000060690	005851	051619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001790	0000001	41.75	16/05/2008	000000060690	005851	051620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001791	0000001	17.74	16/05/2008	000000060690	005851	051621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	80.00	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	80.00	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	100.00	19/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	250.00	20/05/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	210.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	560.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001807	0000001	758.16	20/05/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001814	0000001	2000.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001803	0000001	21244.17	20/05/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001804	0000001	3000.00	20/05/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	600.00	20/05/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001806	0000001	300.00	20/05/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	380.00	21/05/2008	000000095796	005851	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	2678.09	21/05/2008	000000095796	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	1874.40	21/05/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	1565.92	21/05/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	380.03	21/05/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	1718.60	21/05/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001821	0000001	47.39	21/05/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001822	0000001	0.32	21/05/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	90.00	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	1378.70	21/05/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	120.00	22/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	2075.00	23/05/2008	000000080780	005851	850085	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	145.98	23/05/2008	000000080780	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	140.00	23/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	400.00	24/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	990.00	26/05/2008	000000105457	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	1615.00	26/05/2008	000000105457	005851	850961	48.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	550.00	26/05/2008	000000105457	005851	850963	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	380.00	26/05/2008	000000105457	005851	850965	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	1095.00	26/05/2008	000000095796	005851	850308	32.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	600.00	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	220.00	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	200.00	26/05/2008	000000105457	005851	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001834	0000001	1480.00	26/05/2008	000000087564	005851	850229	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001836	0000001	2355.00	26/05/2008	000000087564	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001833	0000001	526.50	26/05/2008	000000056189	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001835	0000001	520.00	26/05/2008	000000087564	005851	850229	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001840	0000001	900.00	26/05/2008	000070036926	001188	045613	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001841	0000001	490.00	26/05/2008	00000012303X	005851	850171	14.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001768	0000001	436.50	26/05/2008	000000056189	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001826	0000001	200.00	26/05/2008	000000157058	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001831	0000001	978.00	26/05/2008	000000157066	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001832	0000001	770.00	26/05/2008	000000157066	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001843	0000001	192.00	26/05/2008	000000109487	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001808	0000001	3200.00	26/05/2008	000000157023	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001801	0000001	2070.00	26/05/2008	000000159492	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001766	0000001	310.50	26/05/2008	000000157023	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001767	0000001	508.50	26/05/2008	000000157066	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000001	420.00	26/05/2008	000000157058	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001854	0000001	609.20	27/05/2008	000000104639	005851	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001855	0000001	3500.00	27/05/2008	000000171336	005851	850027	105.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001853	0000001	225.00	27/05/2008	000000104639	005851	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001850	0000001	1800.00	27/05/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001851	0000001	1250.00	27/05/2008	000000104639	005851	850634	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001852	0000001	1040.00	27/05/2008	000000104639	005851	850635	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001359	0000001	100.00	27/05/2008	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	17648.80	27/05/2008	000000106836	005851	850193	3405.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	6898.80	27/05/2008	000000110442	005851	850085	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	24.33	27/05/2008	000000110442	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	490.00	27/05/2008	00000005626X	005851	850112	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	8820.00	27/05/2008	00000005626X	005851	850112	1142.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	324.33	27/05/2008	00000005626X	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	100.00	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	25.00	27/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	242.00	27/05/2008	00000001219X	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	954.00	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001596	0000001	128.37	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	175.40	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	195.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	120.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	151.48	28/05/2008	000000104639	005851	052803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	111.68	28/05/2008	000000104639	005851	052808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	51.19	28/05/2008	000000104639	005851	052813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	13.01	28/05/2008	000000104639	005851	052824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	823.42	28/05/2008	000000104639	005851	052827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	179.38	28/05/2008	000000110442	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	151.64	28/05/2008	000000110442	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	247.23	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	250.00	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	368.00	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	1235.80	28/05/2008	000000158496	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	72.38	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	1797.25	28/05/2008	000000158496	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	1715.24	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	359.00	28/05/2008	000000106836	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	2048.69	28/05/2008	00000001219X	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000002	1555.00	28/05/2008	000000080780	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001873	0000001	31.87	28/05/2008	000000104639	005851	052815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001875	0000001	521.93	28/05/2008	000000104639	005851	052817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001876	0000001	68.17	28/05/2008	000000104639	005851	052818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001881	0000001	13.01	28/05/2008	000000104639	005851	052823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001858	0000001	6.55	28/05/2008	00000001219X	005851	080528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001862	0000001	12.95	28/05/2008	000000104639	005851	052804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001863	0000001	488.70	28/05/2008	000000104639	005851	052805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001865	0000001	13.01	28/05/2008	000000104639	005851	052807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001867	0000001	366.93	28/05/2008	000000104639	005851	052809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001872	0000001	32.94	28/05/2008	000000104639	005851	052814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001877	0000001	377.40	28/05/2008	000000104639	005851	052819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001878	0000001	301.90	28/05/2008	000000104639	005851	052820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001879	0000001	58.34	28/05/2008	000000104639	005851	052821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001880	0000001	148.65	28/05/2008	000000104639	005851	052822	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001859	0000001	7049.38	28/05/2008	000000104639	005851	052801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001864	0000001	125.64	28/05/2008	000000104639	005851	052806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001870	0000001	45.59	28/05/2008	000000104639	005851	052812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001874	0000001	175.79	28/05/2008	000000104639	005851	052816	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001883	0000001	7146.17	28/05/2008	000000104639	005851	052825	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001884	0000001	5753.60	28/05/2008	000000104639	005851	052826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001860	0000001	384.98	28/05/2008	000000104639	005851	058802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001868	0000001	329.97	28/05/2008	000000104639	005851	052810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001869	0000001	17.64	28/05/2008	000000104639	005851	052811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001810	0000001	900.00	28/05/2008	000000184624	005851	850001	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001891	0000001	930.00	29/05/2008	000000159492	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001893	0000001	1230.00	29/05/2008	000000157058	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001894	0000001	540.00	29/05/2008	000000184624	005851	850002	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	3455.00	29/05/2008	000000158496	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001895	0000001	2200.00	29/05/2008	000000171336	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001886	0000001	14.90	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001889	0000001	96.00	29/05/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	38.50	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	80.00	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	500.00	29/05/2008	000000105457	005851	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001892	0000001	1100.00	29/05/2008	000000095796	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	2258.00	30/05/2008	000000060690	005851	286505	392.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	1015.00	30/05/2008	000000060690	005851	286505	37.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	16200.00	30/05/2008	000000060690	005851	286505	2607.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	9595.46	30/05/2008	000000105457	005851	850967	1225.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	411.91	30/05/2008	000000105457	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	18773.99	30/05/2008	000000105457	005851	850967	2680.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	1141.56	30/05/2008	000000105457	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	368.00	30/05/2008	000000105457	005851	850967	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	1135.00	30/05/2008	000000105457	005851	850967	34.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	365.00	30/05/2008	000000105457	005851	850967	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	300.00	30/05/2008	000000105457	005851	850967	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	900.00	30/05/2008	000000105457	005851	850967	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	2700.00	30/05/2008	00000001219X	005851	850147	178.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	1245.00	30/05/2008	000000095796	005851	850310	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	2075.00	30/05/2008	000000095796	005851	850310	220.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	385.00	30/05/2008	000000000000	000000	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	1120.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	75.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	456.60	30/05/2008	000000000000	000000	000000	13.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	190.00	30/05/2008	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	200.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	840.00	30/05/2008	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	805.00	30/05/2008	000000000000	000000	000000	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	1592.50	30/05/2008	000000000000	000000	000000	47.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	80.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	50.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	60.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	80.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	200.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	250.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	250.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	300.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	400.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	300.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001911	0000001	1300.45	30/05/2008	000000060690	005851	286505	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001912	0000001	96.92	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001913	0000001	5838.26	30/05/2008	000000060690	005851	286505	555.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001914	0000001	116.74	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	7500.00	30/05/2008	000000060690	005851	286505	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001910	0000001	4940.00	30/05/2008	000000060690	005851	286505	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001997	0000001	200.00	30/05/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001998	0000001	65.90	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001999	0000001	450.00	30/05/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001915	0000001	3125.41	30/05/2008	000000060690	005851	286505	271.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	51.21	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001906	0000001	209.58	30/05/2008	000000060631	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001908	0000001	209.58	30/05/2008	000000060631	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001917	0000001	1269.64	30/05/2008	000000060690	005851	286505	101.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001918	0000001	24.23	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001919	0000001	7277.17	30/05/2008	000000060690	005851	286505	1068.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001920	0000001	274.78	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001947	0000001	12356.23	30/05/2008	000000171344	005851	850044	1453.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001948	0000001	307.26	30/05/2008	000000171344	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001949	0000001	33940.84	30/05/2008	000000171344	005851	850044	3810.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001950	0000001	614.52	30/05/2008	000000171344	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001955	0000001	11857.56	30/05/2008	000000171344	005851	850046	1042.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001956	0000001	394.27	30/05/2008	000000171344	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001957	0000001	7885.00	30/05/2008	000000171336	005851	850030	718.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001958	0000001	678.44	30/05/2008	000000171336	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	23302.55	30/05/2008	000000171336	005851	850030	3767.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001960	0000001	1308.42	30/05/2008	000000171336	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001961	0000001	415.00	30/05/2008	000000171336	005851	850030	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002000	0000001	3342.50	30/05/2008	000000000000	000000	000000	100.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002001	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002002	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002003	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002004	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002005	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002006	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002007	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002008	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002009	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002010	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002011	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002012	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002013	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002014	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002015	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002016	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002017	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002018	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002019	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002020	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002021	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002022	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002023	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002024	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002025	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002026	0000001	150.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002027	0000001	200.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002028	0000001	250.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002029	0000001	260.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002030	0000001	260.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002031	0000001	260.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002032	0000001	1565.00	30/05/2008	000000000000	000000	000000	46.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002033	0000001	595.00	30/05/2008	000000000000	000000	000000	17.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002034	0000001	450.00	30/05/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002035	0000001	200.00	30/05/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002036	0000001	200.00	30/05/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002037	0000001	200.00	30/05/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002038	0000001	331.92	30/05/2008	000000000000	000000	000000	9.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002039	0000001	170.00	30/05/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002040	0000001	300.00	30/05/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002041	0000001	100.00	30/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001898	0000001	415.00	30/05/2008	000000159492	005851	850029	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001899	0000001	415.00	30/05/2008	000000159492	005851	850030	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001901	0000001	469.22	30/05/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001902	0000001	1.16	30/05/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001924	0000001	3362.51	30/05/2008	000000060690	005851	286505	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001925	0000001	1341.65	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001926	0000001	1298.12	30/05/2008	000000060690	005851	286505	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001927	0000001	48.46	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001928	0000001	4190.00	30/05/2008	000000060690	005851	286505	441.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001929	0000001	96.92	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	2490.00	30/05/2008	000000060690	005851	286505	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001931	0000001	72.69	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001932	0000001	2075.00	30/05/2008	000000060690	005851	286505	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001933	0000001	24.23	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001935	0000001	48.46	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001937	0000001	169.61	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001942	0000001	435.85	30/05/2008	000000060690	005851	286505	34.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001951	0000001	1535.88	30/05/2008	000000171344	005851	850045	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001952	0000001	51.21	30/05/2008	000000171344	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001953	0000001	4859.40	30/05/2008	000000171344	005851	850045	699.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001954	0000001	119.49	30/05/2008	000000171344	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001962	0000001	3320.00	30/05/2008	000000171336	005851	850031	410.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001963	0000001	218.07	30/05/2008	000000171336	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001964	0000001	8300.00	30/05/2008	000000171336	005851	850031	1461.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001965	0000001	484.60	30/05/2008	000000171336	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001978	0000001	600.00	30/05/2008	000000184624	005851	850003	0.00	1	Conta Corrente	PM JERICO - PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001979	0000001	2250.00	30/05/2008	000000157058	005851	850129	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002075	0000001	367.50	30/05/2008	000000000000	000000	000000	11.02	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002076	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002077	0000001	100.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002078	0000001	280.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002079	0000001	350.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002080	0000001	304.26	30/05/2008	000000000000	000000	000000	4.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002081	0000001	100.00	30/05/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002082	0000001	1435.00	30/05/2008	000000000000	000000	000000	43.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001896	0000001	350.00	30/05/2008	000000104639	005851	850638	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001897	0000001	500.00	30/05/2008	000000104639	005851	850639	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001900	0000001	350.00	30/05/2008	000000087564	005851	850231	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001903	0000001	350.00	30/05/2008	000070036926	001188	045614	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001904	0000001	350.00	30/05/2008	000070036926	001188	045615	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001934	0000001	1545.85	30/05/2008	000000060690	005851	286505	123.67	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001936	0000001	6474.29	30/05/2008	000000060690	005851	286505	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001938	0000001	6681.60	30/05/2008	000000060690	005851	286505	857.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001939	0000001	581.52	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001940	0000001	3361.60	30/05/2008	000000060690	005851	286505	495.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001941	0000001	121.15	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001943	0000001	24.23	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001944	0000001	1743.40	30/05/2008	000000060690	005851	286505	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001945	0000001	72.69	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001946	0000001	88.60	30/05/2008	000000060690	005851	286505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001946	0000002	368.00	30/05/2008	000000000000	000000	000000	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002083	0000001	200.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002084	0000001	200.00	30/05/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002085	0000001	150.00	30/05/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002086	0000001	600.00	30/05/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002087	0000001	4532.50	30/05/2008	000000000000	000000	000000	135.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002088	0000001	415.00	30/05/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002089	0000001	70.00	30/05/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002090	0000001	435.85	30/05/2008	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002091	0000001	262.50	30/05/2008	000000000000	000000	000000	7.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	120.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	80.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	200.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002105	0000001	14.90	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002106	0000001	200.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002107	0000001	200.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002112	0000001	18.98	02/06/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002108	0000001	400.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	80.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	120.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	120.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	213.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	132.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	250.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	430.05	04/06/2008	000000104639	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002122	0000001	31.17	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002132	0000001	65.00	05/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	100.00	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002134	0000001	13.30	07/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002137	0000001	45.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	110.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	180.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	125.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002141	0000001	400.00	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002149	0000001	250.00	10/06/2008	000000104639	005851	850640	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002183	0000001	32.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002144	0000001	1398.49	10/06/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002145	0000001	1358.65	10/06/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002146	0000001	22453.86	10/06/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002148	0000001	350.00	10/06/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002151	0000001	200.00	10/06/2008	000000104639	005851	850463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002152	0000001	200.00	10/06/2008	000000060631	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002155	0000001	554.00	10/06/2008	000000157066	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002156	0000001	415.00	10/06/2008	000000157058	005851	850131	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002158	0000001	320.00	10/06/2008	000000157058	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002159	0000001	364.00	10/06/2008	000000157066	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	163.00	10/06/2008	000000109487	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002172	0000001	293.00	10/06/2008	000000109487	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002182	0000001	390.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001993	0000001	5257.00	10/06/2008	000000060690	005851	286507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001994	0000001	2663.80	10/06/2008	000000060690	005851	286507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	3160.00	10/06/2008	000000105457	005851	850968	94.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	609.60	10/06/2008	00000005626X	005851	850113	18.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	120.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	225.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	200.00	10/06/2008	00000005626X	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	4898.80	10/06/2008	000000105457	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002150	0000001	100.00	10/06/2008	000000104639	005851	850642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002135	0000001	900.00	10/06/2008	00000012303X	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001613	0000001	754.00	10/06/2008	000000171336	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001653	0000001	3000.00	10/06/2008	000000060690	005851	286506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001990	0000001	4244.00	10/06/2008	000000171336	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001991	0000001	1753.80	10/06/2008	000000104639	005851	850641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002160	0000001	1476.00	10/06/2008	000000056189	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002162	0000001	800.00	10/06/2008	00000012303X	005851	850172	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002163	0000001	750.00	10/06/2008	00000012303X	005851	850173	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002164	0000001	600.00	10/06/2008	00000012303X	005851	850174	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002165	0000001	550.00	10/06/2008	00000012303X	005851	850175	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002166	0000001	500.00	10/06/2008	00000012303X	005851	850176	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002167	0000001	650.00	10/06/2008	00000012303X	005851	850177	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002168	0000001	700.00	10/06/2008	00000012303X	005851	850178	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002170	0000001	437.75	10/06/2008	000070036926	001188	045616	13.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	120.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002186	0000001	65.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002210	0000001	2240.00	12/06/2008	000000060690	005851	286529	67.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002242	0000001	150.00	12/06/2008	000002831449	005851	850071	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002192	0000001	200.00	12/06/2008	000000104639	005851	850644	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002201	0000001	200.00	12/06/2008	000000060690	005851	286517	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002208	0000001	450.00	12/06/2008	000000060690	005851	286527	13.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002103	0000001	1132.50	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002104	0000001	955.98	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	260.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	140.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	520.00	12/06/2008	000000095796	005851	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	512.00	12/06/2008	000000105457	005851	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	4900.00	12/06/2008	000000095796	005851	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	2075.00	12/06/2008	000000080780	005851	850087	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	145.38	12/06/2008	000000080780	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	3639.17	12/06/2008	000000105457	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1784.77	12/06/2008	000000105457	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	2289.92	12/06/2008	000000095796	005851	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	53.00	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	1490.08	12/06/2008	000000105457	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	1285.92	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	580.00	12/06/2008	000000105457	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	800.00	12/06/2008	000000105457	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	780.00	12/06/2008	000000105457	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	706.00	12/06/2008	000000106836	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	3000.00	12/06/2008	000000060690	005851	286518	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1940.00	12/06/2008	000000060690	005851	286525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	222.00	12/06/2008	000000060690	005851	286530	6.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	2735.00	12/06/2008	000000060690	005851	286534	82.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	560.00	12/06/2008	000000060690	005851	286538	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	415.00	12/06/2008	000000060690	005851	286542	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	305.00	12/06/2008	000000060690	005851	286543	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	150.00	12/06/2008	000000105457	005851	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	450.00	12/06/2008	000000105457	005851	850972	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	210.00	12/06/2008	000000105457	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	1795.00	12/06/2008	000000105457	005851	850974	53.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	605.00	12/06/2008	000000105457	005851	850975	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	570.00	12/06/2008	000000105457	005851	850976	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	500.00	12/06/2008	000000105457	005851	850977	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	1673.82	12/06/2008	000000105457	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	1640.00	12/06/2008	000000105457	005851	850979	49.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	1610.00	12/06/2008	000000105457	005851	850980	48.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	1200.00	12/06/2008	000000105457	005851	850983	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	6688.61	12/06/2008	000000106836	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002173	0000001	242.00	12/06/2008	000000060690	005851	286536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002193	0000001	600.00	12/06/2008	000000060690	005851	286509	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002194	0000001	2750.00	12/06/2008	000000060690	005851	286510	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002197	0000001	750.00	12/06/2008	000000060690	005851	286513	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002198	0000001	750.00	12/06/2008	000000060690	005851	286514	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002199	0000001	600.00	12/06/2008	000000060690	005851	286515	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002200	0000001	800.00	12/06/2008	000000060690	005851	286516	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002203	0000001	950.00	12/06/2008	000000060690	005851	286520	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002204	0000001	950.00	12/06/2008	000000060690	005851	286521	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002205	0000001	700.00	12/06/2008	000000060690	005851	286522	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002207	0000001	487.00	12/06/2008	000000060690	005851	286526	14.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002209	0000001	350.00	12/06/2008	000000060690	005851	286528	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002212	0000001	187.00	12/06/2008	000000060690	005851	286531	5.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002213	0000001	1192.00	12/06/2008	000000060690	005851	286533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002216	0000001	1409.00	12/06/2008	000000060690	005851	286537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002219	0000001	345.90	12/06/2008	000000060690	005851	286539	10.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002233	0000001	640.00	12/06/2008	00000008574X	005851	850191	33.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002234	0000001	550.00	12/06/2008	00000008574X	005851	850192	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002235	0000001	650.00	12/06/2008	00000008574X	005851	850193	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002236	0000001	650.00	12/06/2008	00000008574X	005851	850194	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002237	0000001	950.00	12/06/2008	00000008574X	005851	850195	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002238	0000001	350.00	12/06/2008	00000008574X	005851	850196	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002239	0000001	550.00	12/06/2008	00000008574X	005851	850197	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002240	0000001	600.00	12/06/2008	00000008574X	005851	850198	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002097	0000001	965.13	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002101	0000001	1182.06	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001769	0000001	495.00	12/06/2008	000000060690	005851	286519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001823	0000001	1440.00	12/06/2008	000000060690	005851	286540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002190	0000001	200.00	12/06/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002196	0000001	1500.00	12/06/2008	000000060690	005851	286512	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002215	0000001	1000.00	12/06/2008	000000060690	005851	286535	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002218	0000001	2000.00	12/06/2008	000000060690	005851	286539	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002093	0000001	702.23	12/06/2008	000000106836	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002195	0000001	5500.00	12/06/2008	000000060690	005851	286511	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002102	0000001	893.00	12/06/2008	000000060690	005851	286508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001615	0000001	544.40	12/06/2008	000000060690	005851	286541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002154	0000001	224.70	12/06/2008	000000060690	005851	286532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	23023.80	12/06/2008	000000106836	005851	850198	4672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002244	0000001	677.00	13/06/2008	000000060690	005851	286545	20.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002245	0000001	160.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002246	0000001	150.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002247	0000001	110.00	13/06/2008	000000060690	005851	286545	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002248	0000001	955.00	13/06/2008	000000060690	005851	286545	28.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002249	0000001	150.00	13/06/2008	000000060690	005851	286545	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002250	0000001	990.00	13/06/2008	000000060690	005851	286545	29.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002251	0000001	5845.00	13/06/2008	000000060690	005851	286545	175.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	4968.55	13/06/2008	000000168319	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1715.00	13/06/2008	000000060690	005851	286545	51.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	690.00	13/06/2008	000000060690	005851	286545	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	50.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	50.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	210.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	175.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	200.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	200.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	160.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	150.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	180.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	100.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	80.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	70.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	60.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	40.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	70.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	70.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	60.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002288	0000001	2117.50	13/06/2008	000000060690	005851	286545	63.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002289	0000001	2817.50	13/06/2008	000000060690	005851	286545	84.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002290	0000001	250.00	13/06/2008	000000060690	005851	286545	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002291	0000001	1540.00	13/06/2008	000000060690	005851	286545	46.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	280.00	13/06/2008	000000060690	005851	286545	11.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002283	0000001	60.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002284	0000001	280.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002285	0000001	300.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002286	0000001	300.00	13/06/2008	000000060690	005851	286545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002287	0000001	298.00	13/06/2008	000000060690	005851	286545	8.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	80.00	14/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	13.00	14/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	553.50	14/06/2008	000000060690	005851	286524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002296	0000001	3683.70	14/06/2008	000000060690	005851	286523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	120.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	100.00	16/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002153	0000001	127.80	16/06/2008	000000157023	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001614	0000001	642.50	16/06/2008	000000157023	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	110.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	200.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	140.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	650.00	17/06/2008	000000105457	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	960.00	17/06/2008	000000104639	005851	850645	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002309	0000001	600.00	17/06/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002310	0000001	300.00	17/06/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002311	0000001	760.00	18/06/2008	000000104639	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002313	0000001	1000.00	18/06/2008	000000104639	005851	850647	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002312	0000001	8.00	18/06/2008	000000104639	005851	080618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	80.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002315	0000001	220.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	80.00	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	69.03	19/06/2008	000000104639	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	69.40	19/06/2008	000000104639	005851	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	1434.63	19/06/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	3227.00	19/06/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	1354.00	19/06/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	128.00	19/06/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002317	0000001	69.03	19/06/2008	000000104639	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002320	0000001	71.08	19/06/2008	000000104639	005851	061904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002321	0000001	1536.86	19/06/2008	000000104639	005851	061905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002322	0000001	1671.03	19/06/2008	000000104639	005851	061906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002323	0000001	2445.00	19/06/2008	000000171336	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001378	0000001	1391.50	20/06/2008	000000104639	005851	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	23031.28	20/06/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002327	0000001	3000.00	20/06/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002325	0000001	7900.00	20/06/2008	000000171336	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002332	0000001	953.64	20/06/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	1064.48	20/06/2008	000000104639	005851	062901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	3590.00	20/06/2008	000000158496	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	432.00	23/06/2008	000000095796	005851	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	812.00	23/06/2008	00000001219X	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	350.00	23/06/2008	000000105457	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	2150.00	23/06/2008	00000001219X	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1178.08	23/06/2008	00000001219X	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	94.18	23/06/2008	00000001219X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	800.00	23/06/2008	000000105457	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	2000.00	23/06/2008	000000095796	005851	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	1250.00	23/06/2008	000000104639	005851	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	1859.80	23/06/2008	00000001219X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	854.83	23/06/2008	000000110442	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	1377.00	23/06/2008	00000001219X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	1017.20	23/06/2008	00000001219X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	375.00	23/06/2008	000000105457	005851	850987	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	1300.00	23/06/2008	000000105457	005851	850988	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	1650.00	23/06/2008	000000105457	005851	850989	49.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002177	0000001	1200.00	23/06/2008	000000104639	005851	850650	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002178	0000001	550.00	23/06/2008	000000104639	005851	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002304	0000001	480.00	23/06/2008	000000104639	005851	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002335	0000001	1376.00	23/06/2008	000000104639	005851	850649	41.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002331	0000001	1500.00	23/06/2008	000000060690	005851	286546	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	892.00	23/06/2008	00000001219X	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	363.85	23/06/2008	00000001219X	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002339	0000001	1500.00	24/06/2008	000000060690	005851	286547	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002341	0000001	6.55	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	6898.80	25/06/2008	000000110442	005851	850088	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	24.23	25/06/2008	000000110442	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	490.00	25/06/2008	00000005626X	005851	850115	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	8820.00	25/06/2008	00000005626X	005851	850115	1142.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	324.33	25/06/2008	00000005626X	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002340	0000001	48.74	25/06/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	188.99	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	380.53	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002127	0000001	726.00	26/06/2008	000000157066	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002345	0000001	14.90	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002346	0000001	968.00	26/06/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002362	0000001	15.60	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002347	0000001	2100.00	30/06/2008	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002364	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002365	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002366	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002367	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002368	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002369	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002370	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002371	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002372	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002373	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002374	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002375	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002376	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002377	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002378	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002379	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002380	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002381	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002382	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002383	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002384	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002385	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002386	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002387	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002388	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002389	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002390	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002391	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002392	0000001	200.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002393	0000001	250.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002394	0000001	260.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002395	0000001	260.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002396	0000001	260.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002397	0000001	200.00	30/06/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002398	0000001	200.00	30/06/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002399	0000001	179.79	30/06/2008	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002400	0000001	150.00	30/06/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002401	0000001	300.00	30/06/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002402	0000001	594.79	30/06/2008	000000000000	000000	000000	17.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002404	0000001	415.00	30/06/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001991	0000002	510.00	30/06/2008	000000104639	005851	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001991	0000003	5490.00	30/06/2008	000000056189	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002306	0000001	400.00	30/06/2008	000000157066	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002348	0000001	420.34	30/06/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002349	0000001	1.16	30/06/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002350	0000001	1265.00	30/06/2008	000000157066	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002351	0000001	415.00	30/06/2008	000000157058	005851	850133	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002352	0000001	415.00	30/06/2008	000000159492	005851	850031	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002353	0000001	415.00	30/06/2008	000000159492	005851	850032	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002444	0000001	100.00	30/06/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002445	0000001	300.00	30/06/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002452	0000001	2250.00	30/06/2008	000000157058	005851	850132	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002354	0000001	350.00	30/06/2008	000000104639	005851	850651	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002355	0000001	350.00	30/06/2008	000000104639	005851	850652	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002356	0000001	350.00	30/06/2008	000000104639	005851	850653	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002357	0000001	350.00	30/06/2008	000000104639	005851	850655	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002358	0000001	500.00	30/06/2008	000000104639	005851	850656	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002446	0000001	200.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002448	0000001	150.00	30/06/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002449	0000001	245.00	30/06/2008	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	300.00	30/06/2008	000000104639	005851	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	550.00	30/06/2008	000000104639	005851	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	100.00	30/06/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	179.79	30/06/2008	000000000000	000000	000000	5.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	240.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	415.00	30/06/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	300.00	30/06/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	300.00	30/06/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	50.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	42.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	80.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	50.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	60.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	70.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	50.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	70.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	20.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	250.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	35.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	90.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	80.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	90.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	60.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	60.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	140.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	40.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	100.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	240.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	80.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	17.90	01/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	700.00	01/07/2008	000000060690	005851	286548	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	8108.36	01/07/2008	000000105457	005851	850990	1104.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	436.14	01/07/2008	000000105457	005851	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	15848.67	01/07/2008	000000105457	005851	850990	2210.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	969.20	01/07/2008	000000105457	005851	850990	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002465	0000001	1890.14	01/07/2008	000000060690	005851	286548	151.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002467	0000001	6059.29	01/07/2008	000000060690	005851	286548	619.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002469	0000001	7138.20	01/07/2008	000000060690	005851	286548	894.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002470	0000001	557.29	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002471	0000001	3776.60	01/07/2008	000000060690	005851	286548	646.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002472	0000001	121.15	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002473	0000001	435.85	01/07/2008	000000060690	005851	286548	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002474	0000001	24.23	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002475	0000001	1743.40	01/07/2008	000000060690	005851	286548	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002476	0000001	72.69	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002477	0000001	456.60	01/07/2008	000000060690	005851	286548	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002479	0000001	600.00	01/07/2008	000000060690	005851	286548	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002463	0000001	2075.00	01/07/2008	000000060690	005851	286548	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002464	0000001	24.23	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002466	0000001	145.38	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002468	0000001	145.38	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002484	0000001	1535.88	01/07/2008	000000171344	005851	850048	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002485	0000001	51.21	01/07/2008	000000171344	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002486	0000001	4859.40	01/07/2008	000000171344	005851	850048	699.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002487	0000001	119.49	01/07/2008	000000171344	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002494	0000001	3320.00	01/07/2008	000000171336	005851	850038	410.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002495	0000001	169.61	01/07/2008	000000171336	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002496	0000001	7885.00	01/07/2008	000000171336	005851	850038	1428.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002497	0000001	460.37	01/07/2008	000000171336	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002501	0000001	600.00	01/07/2008	000000184624	005851	850004	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002459	0000001	1726.24	01/07/2008	000000060690	005851	286548	138.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002460	0000001	48.46	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002461	0000001	7379.53	01/07/2008	000000060690	005851	286548	1068.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002462	0000001	250.55	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002480	0000001	12681.09	01/07/2008	000000171344	005851	850047	1484.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002481	0000001	290.19	01/07/2008	000000171344	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002482	0000001	34270.92	01/07/2008	000000171344	005851	850047	3847.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002483	0000001	580.38	01/07/2008	000000171344	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	12062.04	01/07/2008	000000171344	005851	850049	1058.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002489	0000001	360.13	01/07/2008	000000171344	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002490	0000001	11620.00	01/07/2008	000000171336	005851	850037	1017.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002491	0000001	751.13	01/07/2008	000000171336	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002492	0000001	23302.55	01/07/2008	000000171336	005851	850037	3767.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002493	0000001	1284.19	01/07/2008	000000171336	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002455	0000001	1300.45	01/07/2008	000000060690	005851	286548	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002456	0000001	96.92	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002457	0000001	6598.26	01/07/2008	000000060690	005851	286548	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002458	0000001	131.06	01/07/2008	000000060690	005851	286548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	7500.00	01/07/2008	000000060690	005851	286548	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002454	0000001	4940.00	01/07/2008	000000060690	005851	286548	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002500	0000001	1100.00	01/07/2008	000000087564	005851	850232	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002498	0000001	3125.41	01/07/2008	000000087564	005851	850232	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002499	0000001	51.21	01/07/2008	000000087564	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002546	0000001	14.90	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	220.00	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	40.63	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	80.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	320.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002552	0000001	59.20	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002549	0000001	51.97	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002548	0000001	48.58	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002558	0000001	800.00	05/07/2008	000000104639	005851	850662	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002561	0000001	14.90	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	110.00	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	80.00	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	80.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	100.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	100.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	50.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	450.00	10/07/2008	000000105457	005851	850994	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	2980.00	10/07/2008	000000105457	005851	850995	89.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	1030.00	10/07/2008	000000105457	005851	850996	30.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	868.00	10/07/2008	000000105457	005851	850997	26.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	212.00	10/07/2008	000000095796	005851	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	448.00	10/07/2008	000000095796	005851	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	1925.00	10/07/2008	000000095796	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	1575.00	10/07/2008	00000012771X	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	16600.00	10/07/2008	000000105457	005851	850991	2525.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	785.51	10/07/2008	000000106836	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	3558.81	10/07/2008	000000105457	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	1584.43	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	1729.25	10/07/2008	000000095796	005851	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	106.00	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	1221.96	10/07/2008	000000095796	005851	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	1015.10	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	1377.80	10/07/2008	000000105457	005851	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000002	4511.67	10/07/2008	000000060690	005851	286549	695.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	5740.20	10/07/2008	000000060690	005851	286548	575.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	148.13	10/07/2008	000000060690	005851	286549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	3867.90	10/07/2008	000000095796	005851	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000002	300.00	10/07/2008	000000105457	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	800.00	10/07/2008	000000060690	005851	286549	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002567	0000001	85.20	10/07/2008	000000157023	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002568	0000001	330.30	10/07/2008	000000157066	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002581	0000001	3867.00	10/07/2008	000000060690	005851	286551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002605	0000001	1366.40	10/07/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002606	0000001	41.76	10/07/2008	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002607	0000001	1370.95	10/07/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002608	0000001	23625.12	10/07/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002610	0000001	350.00	10/07/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002612	0000001	9.90	10/07/2008	000000159492	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002613	0000001	21.80	10/07/2008	000000159492	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002614	0000001	192.00	10/07/2008	000000157023	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002615	0000001	352.00	10/07/2008	000000157023	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002616	0000001	198.00	10/07/2008	000000157023	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002617	0000001	200.00	10/07/2008	000000157023	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002618	0000001	520.00	10/07/2008	000000157023	005851	850138	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002621	0000001	300.00	10/07/2008	000000109487	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002622	0000001	68.00	10/07/2008	000000109487	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002623	0000001	280.00	10/07/2008	000000109487	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002624	0000001	244.00	10/07/2008	000000157058	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002625	0000001	844.70	10/07/2008	000000157058	005851	850135	25.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002626	0000001	200.00	10/07/2008	000000157058	005851	850136	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002627	0000001	770.00	10/07/2008	000000157058	005851	850137	23.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002629	0000001	480.00	10/07/2008	000000159492	005851	850033	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002518	0000001	3362.51	10/07/2008	000000060690	005851	286549	85.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002519	0000001	1341.65	10/07/2008	000000060690	005851	286549	106.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002520	0000001	1298.12	10/07/2008	000000060690	005851	286549	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002521	0000001	48.46	10/07/2008	000000060690	005851	286549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002522	0000001	4190.00	10/07/2008	000000060690	005851	286549	441.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002523	0000001	96.92	10/07/2008	000000060690	005851	286549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002524	0000001	2490.00	10/07/2008	000000060690	005851	286549	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002525	0000001	72.69	10/07/2008	000000060690	005851	286549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002184	0000001	429.00	10/07/2008	000000157023	005851	850137	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002536	0000001	1153.44	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002537	0000001	1479.00	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002579	0000001	635.00	10/07/2008	000070036926	001188	045618	19.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002619	0000001	210.00	10/07/2008	000000087564	005851	853233	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002450	0000001	415.00	10/07/2008	000000060690	005851	286549	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002451	0000001	435.85	10/07/2008	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002447	0000001	200.00	10/07/2008	000000060690	005851	286549	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002582	0000001	3000.00	10/07/2008	000000060690	005851	286552	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002589	0000001	800.00	10/07/2008	000000060690	005851	286561	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002611	0000001	766.00	10/07/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002363	0000001	300.00	10/07/2008	000000060690	005851	286549	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002535	0000001	536.11	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002555	0000001	3517.50	10/07/2008	000000104639	005851	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002556	0000001	4225.30	10/07/2008	000000056189	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002556	0000002	700.00	10/07/2008	000070036926	001188	045617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002566	0000001	116.50	10/07/2008	000000056189	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002569	0000001	1700.00	10/07/2008	000000060690	005851	286549	51.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002578	0000001	100.00	10/07/2008	000002831449	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002580	0000001	2176.00	10/07/2008	000000060690	005851	286551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002583	0000001	600.00	10/07/2008	000000060690	005851	286553	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002584	0000001	2750.00	10/07/2008	000000060690	005851	286554	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002585	0000001	750.00	10/07/2008	000000060690	005851	286555	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002586	0000001	750.00	10/07/2008	000000060690	005851	286556	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	600.00	10/07/2008	000000060690	005851	286557	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002588	0000001	800.00	10/07/2008	000000060690	005851	286558	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002590	0000001	19815.00	10/07/2008	000000171336	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002591	0000001	432.00	10/07/2008	000000171336	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002592	0000001	830.00	10/07/2008	000000171336	005851	850084	24.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002593	0000001	800.00	10/07/2008	00000012303X	005851	850180	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002594	0000001	750.00	10/07/2008	00000012303X	005851	850181	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002595	0000001	600.00	10/07/2008	00000012303X	005851	850182	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002596	0000001	550.00	10/07/2008	00000012303X	005851	850183	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002597	0000001	500.00	10/07/2008	00000012303X	005851	850184	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002598	0000001	650.00	10/07/2008	00000012303X	005851	850185	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002599	0000001	700.00	10/07/2008	00000012303X	005851	850186	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002600	0000001	258.00	10/07/2008	000000056189	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	320.00	10/07/2008	000000056189	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002620	0000001	270.00	10/07/2008	000000087564	005851	850234	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002530	0000001	1209.72	10/07/2008	000000060690	005851	286560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002534	0000001	1020.42	10/07/2008	000000171336	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002403	0000001	585.00	10/07/2008	000000060690	005851	286549	17.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001616	0000001	2647.00	10/07/2008	000000171336	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002324	0000001	2350.00	10/07/2008	000000060690	005851	286550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002633	0000001	640.00	11/07/2008	00000008574X	005851	850199	33.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002634	0000001	550.00	11/07/2008	00000008574X	005851	850200	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002635	0000001	650.00	11/07/2008	00000008574X	005851	850201	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002636	0000001	650.00	11/07/2008	00000008574X	005851	850202	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002637	0000001	950.00	11/07/2008	00000008574X	005851	850203	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002638	0000001	350.00	11/07/2008	00000008574X	005851	850204	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002639	0000001	550.00	11/07/2008	00000008574X	005851	850205	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002640	0000001	700.00	11/07/2008	00000008574X	005851	850206	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002641	0000001	950.00	11/07/2008	000000060690	005851	286562	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002642	0000001	600.00	11/07/2008	000000060690	005851	286564	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002643	0000001	950.00	11/07/2008	000000060690	005851	286563	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002644	0000001	618.00	11/07/2008	000000060690	005851	286565	18.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002649	0000001	825.00	11/07/2008	000000060690	005851	286570	24.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002651	0000001	340.00	11/07/2008	000000060690	005851	286572	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002652	0000001	1520.00	11/07/2008	000000060690	005851	286573	45.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002653	0000001	1550.00	11/07/2008	000000060690	005851	286575	46.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	835.00	11/07/2008	000000060690	005851	286578	25.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002660	0000001	600.00	11/07/2008	000000060690	005851	286582	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002646	0000001	1573.00	11/07/2008	000000060690	005851	286567	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002648	0000001	2800.00	11/07/2008	000000060690	005851	286569	84.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002650	0000001	1000.00	11/07/2008	000000060690	005851	286571	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002654	0000001	1246.00	11/07/2008	000000060690	005851	286576	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002661	0000001	2000.00	11/07/2008	000000060690	005851	286584	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002662	0000001	1000.00	11/07/2008	000000060690	005851	286584	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001330	0000001	1650.00	11/07/2008	00000012771X	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	2442.40	11/07/2008	000000158496	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	968.00	11/07/2008	000000060690	005851	286583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	240.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	545.00	11/07/2008	000000060690	005851	286566	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	1880.50	11/07/2008	000000060690	005851	286568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	760.00	11/07/2008	000000060690	005851	286577	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	800.00	11/07/2008	000000060690	005851	286579	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	910.00	11/07/2008	000000060690	005851	286580	27.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	355.00	11/07/2008	000000060690	005851	286581	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	168.00	14/07/2008	000000104639	005851	850660	5.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	150.00	14/07/2008	000000104639	005851	850660	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	612.50	14/07/2008	000000104639	005851	850660	18.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	460.00	14/07/2008	000000060631	005851	850091	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	210.00	14/07/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	180.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	100.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	50.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	160.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	100.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	185.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	150.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	100.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	400.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	370.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002670	0000001	805.00	14/07/2008	000000104639	005851	850660	24.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002671	0000001	1925.00	14/07/2008	000000104639	005851	850660	57.72	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002672	0000001	1017.50	14/07/2008	000000104639	005851	850660	30.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002675	0000001	720.00	14/07/2008	00000012771X	005851	850074	21.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002668	0000001	630.00	14/07/2008	000000104639	005851	850660	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002669	0000001	280.00	14/07/2008	000000104639	005851	850660	8.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002674	0000001	150.00	14/07/2008	000000060631	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002687	0000001	730.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002688	0000001	150.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002689	0000001	500.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002676	0000001	150.00	14/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002692	0000001	119.00	15/07/2008	000000060690	005851	286574	3.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002700	0000001	72.82	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002701	0000001	846.25	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002702	0000001	60.64	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002703	0000001	36.28	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002698	0000001	600.00	15/07/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002699	0000001	300.00	15/07/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002694	0000001	825.00	15/07/2008	000000060690	005851	286574	24.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002706	0000001	182.44	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002707	0000001	864.52	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002708	0000001	36.28	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002695	0000001	525.00	15/07/2008	000000060690	005851	286574	15.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002709	0000001	1028.95	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002710	0000001	36.28	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002711	0000001	2281.39	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002712	0000001	36.28	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002713	0000001	273.79	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	350.00	15/07/2008	000000060690	005851	286574	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	510.00	15/07/2008	000000105457	005851	850998	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	605.00	15/07/2008	000000105457	005851	850999	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	78.91	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	712.27	15/07/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	110.00	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	170.00	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	80.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	280.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000001	6.10	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002722	0000001	41.20	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	230.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	1760.00	18/07/2008	000000105457	005851	851000	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	424.50	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	80.50	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	180.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002727	0000001	603.97	18/07/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002737	0000001	55.77	21/07/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	40.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	19201.82	21/07/2008	000000060690	005851	015101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	3000.00	21/07/2008	000000060690	005851	015102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002739	0000001	294.00	22/07/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002743	0000001	30.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	80.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002740	0000001	0.21	22/07/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002724	0000001	576.00	23/07/2008	000000087564	005851	850235	17.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002747	0000001	8000.00	23/07/2008	000000104639	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	90.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	180.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002749	0000001	180.00	23/07/2008	000000060690	005851	286585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002755	0000001	21.30	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	60.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	300.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	200.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	100.00	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002754	0000001	25615.42	24/07/2008	000006470580	000732	110646	153.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000001	2500.00	25/07/2008	000000157058	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	580.20	25/07/2008	000000105457	005851	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	490.00	25/07/2008	00000005626X	005851	850116	39.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	8820.00	25/07/2008	00000005626X	005851	850116	1142.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	324.33	25/07/2008	00000005626X	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002762	0000001	9.20	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002733	0000001	360.00	25/07/2008	000000171336	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002751	0000001	4525.00	25/07/2008	000000171336	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002763	0000001	350.00	25/07/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002766	0000001	2940.00	25/07/2008	000000171336	005851	850090	88.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002767	0000001	800.00	25/07/2008	000000171336	005851	850087	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002768	0000001	950.00	25/07/2008	000000104639	005851	850661	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002769	0000001	1079.60	25/07/2008	000000171336	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002663	0000001	264.00	25/07/2008	000000171336	005851	850088	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	60.00	27/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	150.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	80.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	200.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	50.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	150.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	200.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	350.00	28/07/2008	000000105457	005851	851002	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	1170.00	28/07/2008	000000105457	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	2780.00	28/07/2008	00000001219X	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	19082.08	28/07/2008	000000106836	005851	850200	3420.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	6898.80	28/07/2008	000000110442	005851	850090	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	24.23	28/07/2008	000000110442	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002778	0000001	65.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002779	0000001	100.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002780	0000001	300.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002781	0000001	25.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002785	0000001	530.00	28/07/2008	000000104639	005851	850663	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002771	0000001	6.40	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002748	0000001	384.00	29/07/2008	000000157023	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	2800.00	29/07/2008	000000104639	005851	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002664	0000001	610.48	29/07/2008	000000184624	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	300.00	29/07/2008	000000105457	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	550.00	29/07/2008	000000105457	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	1305.00	29/07/2008	000000105457	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	150.00	29/07/2008	000000105457	005851	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	454.80	29/07/2008	00000001219X	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	300.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	300.00	30/07/2008	000000105457	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	700.00	30/07/2008	000000105457	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	570.00	30/07/2008	000000105457	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002788	0000001	541.16	30/07/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002789	0000001	902.00	30/07/2008	000000157066	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002790	0000001	80.00	30/07/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002791	0000001	320.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002795	0000001	2100.00	31/07/2008	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002803	0000001	356.03	31/07/2008	000000060690	005851	286586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002809	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002810	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002811	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002812	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002813	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002814	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002815	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002816	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002817	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002818	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002819	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002820	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002821	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002822	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002823	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002824	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002825	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002826	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002827	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002828	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002829	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002830	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002831	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002832	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002833	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002834	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002835	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002836	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002837	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002838	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002839	0000001	200.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002840	0000001	250.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002841	0000001	260.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002842	0000001	260.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002843	0000001	260.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002844	0000001	200.00	31/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002845	0000001	90.00	31/07/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002846	0000001	511.96	31/07/2008	000000000000	000000	000000	15.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002847	0000001	634.81	31/07/2008	000000000000	000000	000000	19.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002848	0000001	300.00	31/07/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002849	0000001	150.00	31/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002807	0000001	300.00	31/07/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002808	0000001	56.10	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002793	0000001	415.00	31/07/2008	000000159492	005851	850035	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002794	0000001	415.00	31/07/2008	000000159492	005851	850034	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002796	0000001	1.16	31/07/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002797	0000001	415.00	31/07/2008	000000157058	005851	850139	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002805	0000001	400.00	31/07/2008	000070036926	001188	045619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002866	0000001	100.00	31/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001808	0000002	300.00	31/07/2008	000000157023	005851	850140	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002798	0000001	350.00	31/07/2008	000000087564	005851	850236	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002799	0000001	350.00	31/07/2008	000000087564	005851	850237	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002800	0000001	350.00	31/07/2008	000000104639	005851	850665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002801	0000001	350.00	31/07/2008	000000104639	005851	850666	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002802	0000001	200.00	31/07/2008	000000104639	005851	850667	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002806	0000001	500.00	31/07/2008	000070036926	001188	045620	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002867	0000001	200.00	31/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002868	0000001	150.00	31/07/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002869	0000001	600.00	31/07/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002870	0000001	415.00	31/07/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002871	0000001	435.85	31/07/2008	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	272.21	31/07/2008	000000105457	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	100.00	31/07/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	175.00	31/07/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	830.00	31/07/2008	000000000000	000000	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	468.12	31/07/2008	000000000000	000000	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	300.00	31/07/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	300.00	31/07/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	700.00	31/07/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	100.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	100.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	100.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	50.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	100.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	70.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	300.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	1430.00	01/08/2008	000000105457	005851	851011	149.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	19350.00	01/08/2008	000000105457	005851	850011	3275.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	2075.00	01/08/2008	000000080780	005851	850088	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	145.38	01/08/2008	000000080780	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002886	0000001	2546.74	01/08/2008	000000060690	005851	286587	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002888	0000001	6474.29	01/08/2008	000000060690	005851	286587	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002890	0000001	6681.60	01/08/2008	000000060690	005851	286587	857.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002891	0000001	508.83	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002892	0000001	3361.60	01/08/2008	000000060690	005851	286587	495.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002893	0000001	96.92	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002894	0000001	435.85	01/08/2008	000000060690	005851	286587	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002895	0000001	24.23	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002896	0000001	1743.40	01/08/2008	000000060690	005851	286587	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002897	0000001	72.69	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002898	0000001	456.60	01/08/2008	000000060690	005851	286587	108.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002880	0000001	1298.12	01/08/2008	000000060690	005851	286587	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002881	0000001	72.69	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002882	0000001	4190.00	01/08/2008	000000060690	005851	286587	441.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002883	0000001	96.92	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002884	0000001	2490.00	01/08/2008	000000060690	005851	286587	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002885	0000001	72.69	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002887	0000001	165.20	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002889	0000001	169.61	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002903	0000001	1535.88	01/08/2008	000000171344	005851	850051	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002904	0000001	51.21	01/08/2008	000000171344	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002905	0000001	4859.40	01/08/2008	000000171344	005851	850051	699.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002906	0000001	119.49	01/08/2008	000000171344	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002913	0000001	3320.00	01/08/2008	000000171336	005851	850092	410.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002914	0000001	193.84	01/08/2008	000000171336	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002915	0000001	7885.00	01/08/2008	000000171336	005851	850092	1428.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002916	0000001	460.37	01/08/2008	000000171336	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002922	0000001	1845.00	01/08/2008	000000184624	005851	850010	147.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002872	0000001	1300.45	01/08/2008	000000060690	005851	286587	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002873	0000001	96.92	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002874	0000001	6598.26	01/08/2008	000000060690	005851	286587	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002875	0000001	131.06	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002919	0000001	3125.41	01/08/2008	000000087564	005851	850238	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002920	0000001	51.21	01/08/2008	000000087564	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002876	0000001	1726.24	01/08/2008	000000060690	005851	286587	138.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002877	0000001	48.46	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002878	0000001	7328.35	01/08/2008	000000060690	005851	286587	1068.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002879	0000001	250.55	01/08/2008	000000060690	005851	286587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002899	0000001	14730.12	01/08/2008	000000171344	005851	850050	1648.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002900	0000001	477.96	01/08/2008	000000171344	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002901	0000001	34067.49	01/08/2008	000000171344	005851	850050	3822.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002902	0000001	580.38	01/08/2008	000000171344	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002907	0000001	12062.04	01/08/2008	000000171344	005851	850052	1058.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002908	0000001	360.13	01/08/2008	000000171344	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002909	0000001	13280.00	01/08/2008	000000171336	005851	850091	1149.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002910	0000001	751.13	01/08/2008	000000171336	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002911	0000001	23377.55	01/08/2008	000000171336	005851	850091	3768.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002912	0000001	1228.57	01/08/2008	000000171336	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002921	0000001	1100.00	01/08/2008	000000087564	005851	850238	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002960	0000001	2275.00	01/08/2008	000000171336	005851	850093	68.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002961	0000001	100.00	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	215.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	120.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	140.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	90.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	120.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	100.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	60.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002981	0000001	7.05	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002982	0000001	14.90	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	300.00	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	75.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	2819.27	08/08/2008	00000001219X	005851	011663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002990	0000001	2026.88	08/08/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002991	0000001	1384.66	08/08/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002993	0000001	20368.50	08/08/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002994	0000001	350.00	08/08/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002989	0000001	331.89	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002333	0000001	100.00	08/08/2008	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002955	0000001	583.64	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002949	0000001	730.87	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002953	0000001	904.74	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003006	0000001	100.00	11/08/2008	000000175323	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003009	0000001	641.00	11/08/2008	000000056189	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003013	0000001	800.00	11/08/2008	00000012303X	005851	850187	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003014	0000001	750.00	11/08/2008	00000012303X	005851	850188	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003015	0000001	600.00	11/08/2008	00000012303X	005851	850189	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003016	0000001	550.00	11/08/2008	00000012303X	005851	850190	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003017	0000001	650.00	11/08/2008	00000012303X	005851	850191	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003018	0000001	700.00	11/08/2008	00000012303X	005851	850192	36.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003002	0000001	805.00	11/08/2008	000000060690	005851	286588	24.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003003	0000001	1560.00	11/08/2008	000000060690	005851	286589	46.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003004	0000001	312.00	11/08/2008	000000060690	005851	286590	9.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002954	0000001	910.66	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002956	0000001	873.52	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002957	0000001	1621.80	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003008	0000001	200.00	11/08/2008	000000157023	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	983.08	11/08/2008	000000106836	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	3061.40	11/08/2008	000000105457	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	1821.40	11/08/2008	000000105457	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	1680.08	11/08/2008	000000095796	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	84.80	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	1448.80	11/08/2008	000000095796	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	1620.78	11/08/2008	000000060690	005851	286591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	90.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	80.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	100.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	100.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	420.00	11/08/2008	000000095796	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	1985.00	12/08/2008	000000060690	005851	286630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	210.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	225.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	2450.00	12/08/2008	000000060690	005851	286592	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	280.00	12/08/2008	000000060690	005851	286592	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	850.00	12/08/2008	000000060690	005851	286592	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	370.00	12/08/2008	000000060690	005851	286592	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	205.00	12/08/2008	000000060690	005851	286592	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	60.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	100.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	150.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	100.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	300.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	717.50	12/08/2008	000000060690	005851	286593	21.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	2292.50	12/08/2008	000000060690	005851	286593	68.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	560.00	12/08/2008	000000060690	005851	286593	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	210.00	12/08/2008	000000060690	005851	286593	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	395.31	12/08/2008	000000080780	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	1780.00	12/08/2008	000000060690	005851	286592	61.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	13586.89	12/08/2008	000000105457	005851	851013	1686.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	453.21	12/08/2008	000000105457	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	12761.47	12/08/2008	000000105457	005851	850013	2660.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000002	7095.51	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	1124.49	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	3181.30	12/08/2008	000000060690	005851	286643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	2770.00	12/08/2008	000000105457	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	4218.10	12/08/2008	000000095796	005851	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	790.00	12/08/2008	000000104639	005851	850670	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	1000.00	12/08/2008	000000105457	005851	851017	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	1370.00	12/08/2008	000000105457	005851	851017	41.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	280.00	12/08/2008	000070036926	001188	045623	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	500.00	12/08/2008	000000095796	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	642.00	12/08/2008	000000095796	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	410.00	12/08/2008	000000095796	005851	850326	12.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	2375.00	12/08/2008	000000060690	005851	286621	71.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	450.00	12/08/2008	000000060690	005851	286623	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	800.00	12/08/2008	000000060690	005851	286627	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	2410.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	900.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	1505.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	1275.00	12/08/2008	000000060690	005851	286629	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	830.00	12/08/2008	000000060690	005851	286635	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	400.00	12/08/2008	000000060690	005851	286636	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	1265.00	12/08/2008	000000060690	005851	256645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	1400.00	12/08/2008	000000060690	005851	286644	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	700.00	12/08/2008	000000060690	005851	286645	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	1200.00	12/08/2008	000000060690	005851	286646	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	1200.00	12/08/2008	000000060690	005851	286647	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	726.00	12/08/2008	000000060690	005851	286649	21.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	99.00	12/08/2008	00000001219X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	398.32	12/08/2008	000000105457	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	1771.98	12/08/2008	000000158496	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	516.00	12/08/2008	00000001219X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	220.00	12/08/2008	000000158496	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	426.20	12/08/2008	00000001219X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1485.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	866.50	12/08/2008	000000060690	005851	286624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	39.90	12/08/2008	00000001219X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	99.00	12/08/2008	00000001219X	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	764.00	12/08/2008	000000158496	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	2930.00	12/08/2008	000000105457	005851	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	52.50	12/08/2008	000000158496	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000003	1400.00	12/08/2008	000000060690	005851	286638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003012	0000001	176.60	12/08/2008	000000184624	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003038	0000001	370.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003059	0000001	344.00	12/08/2008	000000157058	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003060	0000001	545.00	12/08/2008	000000157058	005851	850142	16.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003061	0000001	427.75	12/08/2008	000000157058	005851	850143	12.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003071	0000001	344.00	12/08/2008	000000157023	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003072	0000001	212.50	12/08/2008	000000157023	005851	850144	6.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003073	0000001	287.50	12/08/2008	000000184624	005851	850014	8.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003074	0000001	360.00	12/08/2008	000000157066	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003075	0000001	600.00	12/08/2008	000000157066	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003076	0000001	935.00	12/08/2008	000000157066	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003077	0000001	614.00	12/08/2008	000000159492	005851	850036	18.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003079	0000001	150.00	12/08/2008	000070036926	001188	045622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003114	0000001	511.60	12/08/2008	000000060690	005851	286626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003132	0000001	2000.00	12/08/2008	000000060690	005851	286639	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003134	0000001	770.00	12/08/2008	000000060690	005851	286641	23.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003144	0000001	212.00	12/08/2008	000000109487	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003005	0000001	192.00	12/08/2008	000000157023	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003007	0000001	819.10	12/08/2008	000000157066	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002942	0000001	2075.00	12/08/2008	000000060690	005851	286592	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002943	0000001	24.23	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002963	0000001	110.28	12/08/2008	000000157058	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002971	0000001	977.00	12/08/2008	000000184624	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002975	0000001	718.90	12/08/2008	000000184624	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002976	0000001	2122.56	12/08/2008	000000157066	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002939	0000001	3362.51	12/08/2008	000000060690	005851	286592	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002940	0000001	1341.65	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002544	0000001	1800.00	12/08/2008	000000060690	005851	286612	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003039	0000001	200.00	12/08/2008	000000060690	005851	286592	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003040	0000001	1140.00	12/08/2008	000000060690	005851	286592	34.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003041	0000001	345.00	12/08/2008	000000060690	005851	286592	10.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003048	0000001	980.00	12/08/2008	000000060690	005851	286593	29.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003049	0000001	281.00	12/08/2008	000000060690	005851	286593	8.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003050	0000001	4515.00	12/08/2008	000000060690	005851	286593	135.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003051	0000001	770.00	12/08/2008	000000060690	005851	286593	23.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003063	0000001	340.00	12/08/2008	000000104639	005851	850669	10.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003066	0000001	245.00	12/08/2008	000000104639	005851	850672	7.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003078	0000001	369.00	12/08/2008	000070036926	001188	045621	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003096	0000001	660.00	12/08/2008	000000060690	005851	286606	19.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003097	0000001	360.00	12/08/2008	000000060690	005851	286607	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003098	0000001	420.00	12/08/2008	000000060690	005851	286608	12.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003099	0000001	360.00	12/08/2008	000000060690	005851	286609	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003100	0000001	480.00	12/08/2008	000000060690	005851	286610	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003101	0000001	1068.00	12/08/2008	000000060690	005851	286611	32.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003109	0000001	400.00	12/08/2008	000000060690	005851	286620	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003116	0000001	1055.00	12/08/2008	000000060690	005851	286627	31.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003118	0000001	905.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003120	0000001	780.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003122	0000001	1900.00	12/08/2008	000000060690	005851	286628	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003127	0000001	1560.00	12/08/2008	000000060690	005851	286634	46.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003130	0000001	1500.00	12/08/2008	000000060690	005851	286637	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003133	0000001	470.00	12/08/2008	000000060690	005851	286640	14.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003143	0000001	210.00	12/08/2008	00000012771X	005851	850075	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001817	0000001	4290.00	12/08/2008	000000060690	005851	286622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003025	0000001	1050.00	12/08/2008	000000060690	005851	286592	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003026	0000001	120.00	12/08/2008	000000060690	005851	286592	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003027	0000001	130.00	12/08/2008	000000060690	005851	286592	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003042	0000001	150.00	12/08/2008	000000060690	005851	286593	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003043	0000001	210.00	12/08/2008	000000060690	005851	286593	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003052	0000001	4200.00	12/08/2008	000000171336	005851	850094	125.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003062	0000001	500.00	12/08/2008	000000104639	005851	850668	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003065	0000001	340.00	12/08/2008	000000104639	005851	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003069	0000001	1272.00	12/08/2008	000000056189	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003070	0000001	172.00	12/08/2008	000000056189	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003084	0000001	500.00	12/08/2008	000000060690	005851	286594	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003085	0000001	640.00	12/08/2008	000000060690	005851	286595	33.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003086	0000001	550.00	12/08/2008	000000060690	005851	286596	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003087	0000001	650.00	12/08/2008	000000060690	005851	286597	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003088	0000001	650.00	12/08/2008	000000060690	005851	286598	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003089	0000001	950.00	12/08/2008	000000060690	005851	286599	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003090	0000001	350.00	12/08/2008	000000060690	005851	286600	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003091	0000001	550.00	12/08/2008	000000060690	005851	286601	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003092	0000001	950.00	12/08/2008	000000060690	005851	286602	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003093	0000001	950.00	12/08/2008	000000060690	005851	286603	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003094	0000001	600.00	12/08/2008	000000060690	005851	286604	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003095	0000001	700.00	12/08/2008	000000060690	005851	286605	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003103	0000001	2750.00	12/08/2008	000000060690	005851	286614	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003104	0000001	600.00	12/08/2008	000000060690	005851	286615	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003105	0000001	800.00	12/08/2008	000000060690	005851	286616	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003106	0000001	750.00	12/08/2008	000000060690	005851	286617	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003107	0000001	600.00	12/08/2008	000000060690	005851	286618	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	800.00	12/08/2008	000000060690	005851	286619	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003112	0000001	700.00	12/08/2008	000000060690	005851	286625	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003113	0000001	895.30	12/08/2008	000000060690	005851	286626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003126	0000001	600.00	12/08/2008	000000060690	005851	286633	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003131	0000001	1485.00	12/08/2008	000000060690	005851	286639	44.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003140	0000001	1000.00	12/08/2008	000000060690	005851	286648	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003142	0000001	775.00	12/08/2008	000000060690	005851	286650	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003010	0000001	371.50	12/08/2008	000000056189	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002974	0000001	2433.25	12/08/2008	000000056189	005851	085020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003124	0000001	814.00	12/08/2008	000000060690	005851	286631	24.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003125	0000001	2091.00	12/08/2008	000000060690	005851	286632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002944	0000001	545.00	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003024	0000001	250.00	12/08/2008	000000060690	005851	286592	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	7500.00	12/08/2008	000000060690	005851	286592	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	4940.00	12/08/2008	000000060690	005851	286592	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003102	0000001	5500.00	12/08/2008	000000060690	005851	286613	1128.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003154	0000001	300.00	13/08/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	100.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	200.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	80.00	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003161	0000001	290.00	14/08/2008	000000157058	005851	850144	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003156	0000001	14.90	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003159	0000001	1500.00	14/08/2008	000000060690	005851	286651	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003160	0000001	1500.00	14/08/2008	000000060690	005851	286652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002941	0000001	2250.00	15/08/2008	000000157058	005851	850145	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	320.00	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	9632.34	15/08/2008	00000005626X	005851	850117	1207.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	324.33	15/08/2008	00000005626X	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	535.13	15/08/2008	00000005626X	005851	850117	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	2075.00	15/08/2008	000000080780	005851	850090	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	145.38	15/08/2008	000000080780	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	80.00	16/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003170	0000001	80.00	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	100.00	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003172	0000001	15580.97	18/08/2008	000000160369	005851	850016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003173	0000001	36105.64	18/08/2008	000000160369	005851	850017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003184	0000001	36.28	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003185	0000001	1260.37	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003186	0000001	2281.39	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003187	0000001	36.28	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003188	0000001	267.70	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002731	0000001	255.80	19/08/2008	000000104639	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003181	0000001	237.25	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003182	0000001	1175.11	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003183	0000001	36.28	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	821.89	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	206.80	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	200.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	120.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	150.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	412.20	19/08/2008	000000104639	005851	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003174	0000001	600.00	19/08/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003189	0000001	300.00	19/08/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003175	0000001	72.82	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003176	0000001	151.99	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003177	0000001	1059.40	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003178	0000001	36.28	19/08/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003214	0000001	17011.27	20/08/2008	000000060690	005851	016395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003215	0000001	3000.00	20/08/2008	000000060690	005851	016396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	336.00	20/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	210.00	20/08/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	430.90	20/08/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	390.00	20/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003212	0000001	21.80	20/08/2008	000000159492	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003213	0000001	462.98	20/08/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003218	0000001	58.20	21/08/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	80.00	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003219	0000001	14.90	21/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	80.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	1530.00	26/08/2008	000000105457	005851	851019	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	1175.00	26/08/2008	000000105457	005851	851020	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	23023.80	26/08/2008	000000106836	005851	850202	4672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	24.23	26/08/2008	000000106836	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	6898.80	26/08/2008	000000110442	005851	850091	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	24.23	26/08/2008	000000110442	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1800.00	27/08/2008	000000105457	005851	851021	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	6251.00	27/08/2008	00000018053X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	90.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	360.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003231	0000001	41.20	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003230	0000001	2100.00	27/08/2008	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003235	0000001	14.90	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003236	0000001	30.00	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	330.00	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	100.00	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	570.36	28/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	190.08	28/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	252.00	28/08/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	3125.80	28/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	488.00	28/08/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	94.00	28/08/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000002	2000.00	28/08/2008	000000157058	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003239	0000001	577.91	29/08/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003240	0000001	1.16	29/08/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003252	0000001	2490.00	29/08/2008	000000157023	005851	850145	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003253	0000001	72.69	29/08/2008	000000157023	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003254	0000001	1845.00	29/08/2008	000000184624	005851	850015	147.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003255	0000001	3362.51	29/08/2008	000000087564	005851	850240	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003256	0000001	1341.65	29/08/2008	000000087564	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003261	0000001	3320.00	29/08/2008	000000171336	005851	850096	410.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003262	0000001	193.84	29/08/2008	000000171336	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003263	0000001	7885.00	29/08/2008	000000171336	005851	850096	1428.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003264	0000001	460.37	29/08/2008	000000171336	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003266	0000001	1400.00	29/08/2008	000000171336	005851	850097	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003267	0000001	1535.88	29/08/2008	000000171344	005851	850054	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003268	0000001	51.21	29/08/2008	000000171344	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003269	0000001	5115.35	29/08/2008	000000171344	005851	850054	720.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003270	0000001	119.49	29/08/2008	000000171344	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003287	0000001	131.06	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003289	0000001	145.38	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003364	0000001	100.00	29/08/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003242	0000001	350.00	29/08/2008	000000104639	005851	850674	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003243	0000001	350.00	29/08/2008	000000104639	005851	850675	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003244	0000001	350.00	29/08/2008	000000104639	005851	850676	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003245	0000001	350.00	29/08/2008	000000104639	005851	850677	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003246	0000001	500.00	29/08/2008	000000104639	005851	850678	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003250	0000001	920.00	29/08/2008	000000087564	005851	850239	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003251	0000001	350.00	29/08/2008	000070036926	001188	045624	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003286	0000001	2546.74	29/08/2008	000000060690	005851	286654	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003288	0000001	6474.29	29/08/2008	000000060690	005851	286654	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003290	0000001	6681.60	29/08/2008	000000060690	005851	286654	857.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003291	0000001	484.60	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003292	0000001	3361.60	29/08/2008	000000060690	005851	286654	438.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003293	0000001	96.92	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003294	0000001	435.85	29/08/2008	000000060690	005851	286654	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003295	0000001	24.23	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003296	0000001	1743.40	29/08/2008	000000060690	005851	286654	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003297	0000001	72.69	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003298	0000001	456.60	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003365	0000001	150.00	29/08/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003366	0000001	200.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003367	0000001	200.00	29/08/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003368	0000001	765.00	29/08/2008	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	114.90	29/08/2008	000000110442	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	400.00	29/08/2008	000000105457	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	300.00	29/08/2008	000000105457	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	550.00	29/08/2008	000000105457	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	7779.36	29/08/2008	000000105457	005851	851026	1070.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	436.14	29/08/2008	000000105457	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	11976.23	29/08/2008	000000105457	005851	851026	1556.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	823.82	29/08/2008	000000105457	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	100.00	29/08/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	439.64	29/08/2008	000000000000	000000	000000	13.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	700.00	29/08/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	300.00	29/08/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	879.28	29/08/2008	000000000000	000000	000000	26.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	200.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	60.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	200.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	320.00	29/08/2008	000000080780	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	750.00	29/08/2008	000000080780	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	618.75	29/08/2008	000000105457	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003241	0000001	14.90	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003277	0000001	1300.45	29/08/2008	000000060690	005851	286654	279.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003278	0000001	96.92	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003279	0000001	6598.26	29/08/2008	000000060690	005851	286654	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003280	0000001	131.06	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003265	0000001	490.00	29/08/2008	000000171336	005851	850097	14.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003271	0000001	12113.51	29/08/2008	000000171344	005851	850055	1062.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003272	0000001	394.27	29/08/2008	000000171344	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003273	0000001	12674.30	29/08/2008	000000171336	005851	850095	1101.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000001	743.97	29/08/2008	000000171336	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003275	0000001	23387.55	29/08/2008	000000171336	005851	850095	3769.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003276	0000001	1228.57	29/08/2008	000000171336	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003282	0000001	2238.20	29/08/2008	000000060690	005851	286654	179.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003283	0000001	48.46	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003284	0000001	7328.35	29/08/2008	000000060690	005851	286654	1068.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003285	0000001	250.55	29/08/2008	000000060690	005851	286654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003299	0000001	14593.64	29/08/2008	000000171344	005851	850053	1637.99	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003300	0000001	426.75	29/08/2008	000000171344	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003301	0000001	32812.45	29/08/2008	000000171344	005851	850053	3721.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003302	0000001	580.38	29/08/2008	000000171344	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003304	0000001	100.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003305	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003306	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003307	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003308	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003309	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003310	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003311	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003312	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003313	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003314	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003315	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003316	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003317	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003318	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003319	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003320	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003321	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003322	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003323	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003324	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003325	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003326	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003327	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003328	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003329	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003330	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003331	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003332	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003333	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003334	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003335	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003336	0000001	150.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003337	0000001	200.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003338	0000001	250.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003339	0000001	260.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003340	0000001	260.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003341	0000001	260.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003342	0000001	200.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003343	0000001	150.00	29/08/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003344	0000001	207.50	29/08/2008	000000000000	000000	000000	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003345	0000001	51.18	29/08/2008	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003346	0000001	300.00	29/08/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003347	0000001	340.00	29/08/2008	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003249	0000001	5662.80	29/08/2008	000000060690	005851	286653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003281	0000001	1100.00	29/08/2008	000000060690	005851	286654	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	80.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	150.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003418	0000001	479.75	01/09/2008	000000104639	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003419	0000001	442.88	01/09/2008	000000104639	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003420	0000001	423.03	01/09/2008	000000104639	005851	090103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003424	0000001	15.60	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003427	0000001	83.21	03/09/2008	000000104639	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003428	0000001	1293.36	03/09/2008	000000104639	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	120.00	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	300.00	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	50.00	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	90.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	380.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003433	0000001	29.80	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	900.00	05/09/2008	000000056189	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	250.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003167	0000001	270.00	05/09/2008	000000109487	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	92.00	06/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003444	0000001	200.00	07/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003445	0000001	100.00	07/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003443	0000001	200.00	07/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	120.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	112.50	10/09/2008	000000175323	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	490.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	60.00	10/09/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	630.00	10/09/2008	000000105457	005851	851028	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	1458.00	10/09/2008	000000105457	005851	851030	43.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	525.00	10/09/2008	000000105457	005851	851031	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	1605.00	10/09/2008	000000105457	005851	851032	48.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	680.00	10/09/2008	000000105457	005851	851033	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	400.00	10/09/2008	000000105457	005851	851033	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	222.00	10/09/2008	000000105457	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	140.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	245.00	10/09/2008	000000060690	005851	286657	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	324.00	10/09/2008	000000060690	005851	286657	9.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	125.00	10/09/2008	000000060690	005851	286657	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	280.00	10/09/2008	000000060690	005851	286657	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	160.00	10/09/2008	000000060690	005851	286657	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	630.00	10/09/2008	000000060690	005851	286657	18.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	210.00	10/09/2008	000000060690	005851	286657	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	682.50	10/09/2008	000000060690	005851	286657	20.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	375.00	10/09/2008	000000060690	005851	286657	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	60.00	10/09/2008	000000060690	005851	286657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	150.00	10/09/2008	000000060690	005851	286657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	200.00	10/09/2008	000000060690	005851	286657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	800.00	10/09/2008	000000060690	005851	286655	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	1000.00	10/09/2008	000000060690	005851	286660	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	1327.37	10/09/2008	000000106836	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	3246.96	10/09/2008	000000105457	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	1461.46	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	1178.98	10/09/2008	000000095796	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	129.25	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	1912.72	10/09/2008	000000095796	005851	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	1441.05	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	5847.87	10/09/2008	000000060690	005851	286656	690.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	24.23	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	9046.51	10/09/2008	000000060690	005851	286656	1232.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	300.67	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	300.00	10/09/2008	000000060690	005851	286656	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	415.00	10/09/2008	000000060690	005851	286656	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	20650.00	10/09/2008	000000105457	005851	851027	4581.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	4350.00	10/09/2008	00000001219X	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	1239.00	10/09/2008	000000105457	005851	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	750.00	10/09/2008	000000106836	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003450	0000001	270.00	10/09/2008	000000157066	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003454	0000001	220.70	10/09/2008	000000184624	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003169	0000001	606.90	10/09/2008	000000157058	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003380	0000001	1298.12	10/09/2008	000000060690	005851	286656	286.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003381	0000001	72.69	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	4190.00	10/09/2008	000000060690	005851	286656	350.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003383	0000001	96.92	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003384	0000001	2075.00	10/09/2008	000000060690	005851	286656	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003385	0000001	24.23	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003404	0000001	2250.00	10/09/2008	000000157058	005851	850147	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003422	0000001	605.00	10/09/2008	000000157066	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003474	0000001	311.00	10/09/2008	000000060690	005851	286657	9.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003475	0000001	255.00	10/09/2008	000000060690	005851	286657	7.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003483	0000001	350.00	10/09/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003484	0000001	1480.26	10/09/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003485	0000001	1397.73	10/09/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003486	0000001	18451.32	10/09/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003493	0000001	200.00	10/09/2008	000000157023	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003494	0000001	162.00	10/09/2008	000000157023	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003496	0000001	690.00	10/09/2008	000000157066	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003499	0000001	415.00	10/09/2008	000000157058	005851	850148	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003500	0000001	304.80	10/09/2008	000000109487	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003501	0000001	448.00	10/09/2008	000000157058	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003502	0000001	1210.00	10/09/2008	000000157066	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003503	0000001	312.00	10/09/2008	000000157066	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003514	0000001	150.00	10/09/2008	000002831449	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003515	0000001	200.00	10/09/2008	000000087564	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003532	0000001	130.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003392	0000001	600.00	10/09/2008	000000060690	005851	286656	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003393	0000001	435.00	10/09/2008	000000060690	005851	286656	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003414	0000001	764.60	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003416	0000001	1138.11	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003458	0000001	850.00	10/09/2008	000000104639	005851	850679	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003476	0000001	2590.00	10/09/2008	000000060690	005851	286657	77.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003477	0000001	120.00	10/09/2008	000000060690	005851	286657	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003478	0000001	2517.50	10/09/2008	000000060690	005851	286657	75.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003482	0000001	1660.00	10/09/2008	000000104639	005851	850680	49.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003489	0000001	570.00	10/09/2008	000000060690	005851	286659	17.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003497	0000001	200.00	10/09/2008	000070036926	001188	045627	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003498	0000001	400.00	10/09/2008	000070036926	001188	045626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003481	0000001	9.45	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003492	0000001	600.00	10/09/2008	000000060690	005851	286662	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003386	0000001	300.00	10/09/2008	000000060690	005851	286656	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003372	0000001	7500.00	10/09/2008	000000060690	005851	286656	1773.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003373	0000001	4940.00	10/09/2008	000000060690	005851	286656	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	3125.41	10/09/2008	000000060690	005851	286656	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	51.21	10/09/2008	000000060690	005851	286656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003491	0000001	5500.00	10/09/2008	000000060690	005851	286661	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003415	0000001	718.71	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003387	0000001	415.00	10/09/2008	000000060690	005851	286656	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003388	0000001	415.00	10/09/2008	000000060690	005851	286656	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003389	0000001	200.00	10/09/2008	000000060690	005851	286656	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003409	0000001	732.19	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003413	0000001	770.30	10/09/2008	000000060690	005851	286658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003417	0000001	1670.00	10/09/2008	000000171336	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003421	0000001	1350.00	10/09/2008	00000012303X	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003205	0000001	194.00	10/09/2008	000070036926	001188	045628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003452	0000001	706.50	10/09/2008	000000056189	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003453	0000001	309.40	10/09/2008	000000056189	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003459	0000001	907.50	10/09/2008	000000060690	005851	286657	27.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003460	0000001	115.00	10/09/2008	000000060690	005851	286657	3.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003461	0000001	472.50	10/09/2008	000000060690	005851	286657	14.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003479	0000001	4375.00	10/09/2008	000000171336	005851	850098	131.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	875.00	10/09/2008	000000171336	005851	850098	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003504	0000001	600.00	10/09/2008	000000125800	005851	850082	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003505	0000001	550.00	10/09/2008	000000125800	005851	850083	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003506	0000001	650.00	10/09/2008	000000125800	005851	850084	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003507	0000001	700.00	10/09/2008	000000125800	005851	850085	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003508	0000001	309.60	10/09/2008	000000056189	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003509	0000001	799.20	10/09/2008	000000056189	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003510	0000001	1532.00	10/09/2008	000000056189	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003513	0000001	100.00	10/09/2008	000000060631	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003523	0000001	980.00	10/09/2008	000000105457	005851	851036	29.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003524	0000001	800.00	10/09/2008	00000012303X	005851	850193	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003525	0000001	750.00	10/09/2008	00000012303X	005851	850194	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003526	0000001	460.00	10/09/2008	00000012303X	005851	850196	13.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003527	0000001	500.00	10/09/2008	00000012303X	005851	850197	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	40.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003535	0000001	14.90	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003536	0000001	14.90	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003538	0000001	1500.00	12/09/2008	000000060690	005851	286664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003537	0000001	731.00	12/09/2008	000000171336	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003539	0000001	2750.00	12/09/2008	000000060690	005851	286665	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003543	0000001	714.00	12/09/2008	000000159492	005851	850037	21.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003193	0000001	300.00	12/09/2008	000000159492	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	870.00	12/09/2008	000000095796	005851	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	1353.00	12/09/2008	000000095796	005851	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	545.00	12/09/2008	000000095796	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	1212.00	12/09/2008	000000106836	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	680.00	12/09/2008	000000060690	005851	286666	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	252.00	12/09/2008	000000095796	005851	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	1092.00	12/09/2008	000000095796	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	315.00	12/09/2008	000000095796	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	532.00	12/09/2008	000000080780	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	660.00	12/09/2008	000000095796	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	444.00	12/09/2008	000000095796	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	80.00	13/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	80.00	13/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	3786.00	14/09/2008	000000060690	005851	286669	113.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003549	0000001	800.00	14/09/2008	000000060690	005851	286668	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003551	0000001	800.00	15/09/2008	000000104639	005851	850682	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003553	0000001	600.00	15/09/2008	000000060690	005851	851821	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003554	0000001	750.00	15/09/2008	000000060690	005851	851822	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003555	0000001	600.00	15/09/2008	000000060690	005851	851823	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003556	0000001	900.00	15/09/2008	000000060690	005851	851824	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003557	0000001	1415.00	15/09/2008	000000060690	005851	851825	42.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003569	0000001	660.00	15/09/2008	000000060690	005851	851835	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003456	0000001	121.60	15/09/2008	000000060690	005851	851826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	1300.00	15/09/2008	000000060690	005851	851827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003565	0000001	302.00	15/09/2008	000000060690	005851	851831	9.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	1220.00	15/09/2008	000000060690	005851	286670	36.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	1020.00	15/09/2008	000000060690	005851	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	585.00	15/09/2008	000000060690	005851	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	800.00	15/09/2008	000000060690	005851	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	800.00	15/09/2008	000000060690	005851	851830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	760.00	15/09/2008	000000060690	005851	851832	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	800.00	15/09/2008	000000060690	005851	851833	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	700.00	15/09/2008	000000060690	005851	851834	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	120.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003495	0000001	400.00	15/09/2008	000000157023	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003457	0000001	922.00	15/09/2008	000000060690	005851	851826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003449	0000001	199.00	15/09/2008	000000157023	005851	850148	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003558	0000001	1500.00	15/09/2008	000000060690	005851	851828	45.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003559	0000001	370.00	15/09/2008	000000060690	005851	851829	11.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003564	0000001	645.00	15/09/2008	000000060690	005851	851830	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003590	0000001	1205.56	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003591	0000001	36.28	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003592	0000001	2281.39	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003593	0000001	36.28	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003594	0000001	267.70	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003587	0000001	200.71	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003588	0000001	1181.20	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003589	0000001	36.28	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	100.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	83.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	750.00	16/09/2008	000000105457	005851	851039	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	400.00	16/09/2008	000000105457	005851	851040	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	681.82	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	170.26	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	535.13	16/09/2008	00000005626X	005851	850118	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	720.00	16/09/2008	000000105457	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	6898.80	16/09/2008	000000110442	005851	850092	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	24.23	16/09/2008	000000110442	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003572	0000001	15.60	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003578	0000001	600.00	16/09/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003579	0000001	300.00	16/09/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003580	0000001	8.00	16/09/2008	000000104639	005851	080916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000002	1226.00	16/09/2008	000000105457	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002983	0000001	1000.20	16/09/2008	000000171336	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002997	0000001	1004.00	16/09/2008	000000171336	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003581	0000001	60.64	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003582	0000001	78.91	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003583	0000001	36.28	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003584	0000001	36.28	16/09/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003595	0000001	210.68	16/09/2008	000000104639	005851	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003597	0000001	208.48	16/09/2008	000000104639	005851	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	90.00	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	100.00	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	100.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	120.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	12.68	18/09/2008	000000104639	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	207.90	18/09/2008	000000104639	005851	091809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	68.65	18/09/2008	000000104639	005851	091821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	755.31	18/09/2008	000000104639	005851	091822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	1177.28	18/09/2008	000000104639	005851	091823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003606	0000001	550.00	18/09/2008	000000104639	005851	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003617	0000001	338.98	18/09/2008	000000104639	005851	091811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003618	0000001	119.72	18/09/2008	000000104639	005851	091812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003605	0000001	1810.00	18/09/2008	000006470580	000732	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003607	0000001	7021.93	18/09/2008	000000104639	005851	091801	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003609	0000001	68.22	18/09/2008	000000104639	005851	091803	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003613	0000001	116.65	18/09/2008	000000104639	005851	091807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003619	0000001	13.96	18/09/2008	000000104639	005851	091813	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003623	0000001	256.00	18/09/2008	000000104639	005851	091817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003610	0000001	56.32	18/09/2008	000000104639	005851	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003611	0000001	13.96	18/09/2008	000000104639	005851	091805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003612	0000001	286.17	18/09/2008	000000104639	005851	091806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003614	0000001	88.03	18/09/2008	000000104639	005851	091808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003616	0000001	361.61	18/09/2008	000000104639	005851	091810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003620	0000001	222.53	18/09/2008	000000104639	005851	091814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003624	0000001	27.07	18/09/2008	000000104639	005851	091818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003625	0000001	103.88	18/09/2008	000000104639	005851	091819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003602	0000001	14.90	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003621	0000001	65.58	18/09/2008	000000104639	005851	091815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003622	0000001	467.24	18/09/2008	000000104639	005851	091816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003626	0000001	51.05	18/09/2008	000000104639	005851	091820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003631	0000001	21752.68	19/09/2008	000000060690	005851	016395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003632	0000001	3000.00	19/09/2008	000000060690	005851	016396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003633	0000001	591.28	19/09/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	1250.00	19/09/2008	000000105457	005851	851046	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	900.00	19/09/2008	000000105457	005851	851047	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	705.00	19/09/2008	000000105457	005851	851048	21.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	1340.00	19/09/2008	000000105457	005851	851049	40.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	820.00	19/09/2008	000000105457	005851	851051	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	405.40	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	100.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	250.00	19/09/2008	000000105457	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	1635.00	19/09/2008	000000105457	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	1680.00	19/09/2008	000000105457	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	4357.90	19/09/2008	00000001219X	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	805.60	19/09/2008	00000018053X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	400.00	19/09/2008	000000105457	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	9632.34	19/09/2008	00000005626X	005851	850118	1215.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	324.33	19/09/2008	00000005626X	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	524.40	19/09/2008	000000110442	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	211.70	19/09/2008	000000158496	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	118.00	19/09/2008	00000001219X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	810.00	19/09/2008	00000001219X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	300.00	19/09/2008	000000158496	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	1264.16	19/09/2008	000000158496	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	1500.94	19/09/2008	00000001219X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	1061.40	19/09/2008	00000001219X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	40.00	20/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	158.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	300.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	100.00	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	400.00	22/09/2008	000000087564	005851	850246	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003649	0000001	62.70	22/09/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003654	0000001	345.00	22/09/2008	000000087564	005851	850248	10.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003650	0000001	330.00	22/09/2008	000000087564	005851	850244	9.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003653	0000001	1820.00	22/09/2008	000000087564	005851	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	824.74	22/09/2008	000000087564	005851	850243	24.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003651	0000001	488.00	22/09/2008	000000087564	005851	850245	14.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003655	0000001	481.00	22/09/2008	000000060690	005851	851836	14.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003663	0000001	7.80	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003665	0000001	50.00	23/09/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003662	0000001	0.88	23/09/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	640.00	23/09/2008	000000105457	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	300.00	23/09/2008	000000105457	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	550.00	23/09/2008	000000105457	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	80.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	150.00	24/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003667	0000001	6007.37	24/09/2008	000000104639	005851	092401	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003672	0000001	650.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	90.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	100.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003668	0000001	21.40	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003669	0000001	30.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003673	0000001	787.50	26/09/2008	000000087564	005851	850249	23.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	80.00	27/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	80.00	27/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	60.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003679	0000001	680.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003690	0000001	630.08	30/09/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003691	0000001	1.16	30/09/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003692	0000001	458.33	30/09/2008	000000157074	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003693	0000001	1595.17	30/09/2008	000000157031	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003694	0000001	415.00	30/09/2008	000000157058	005851	850151	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003709	0000001	1298.12	30/09/2008	000000060690	005851	851838	103.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003710	0000001	72.69	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003711	0000001	4190.00	30/09/2008	000000060690	005851	851838	350.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003712	0000001	72.69	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003713	0000001	2075.00	30/09/2008	000000060690	005851	851838	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003714	0000001	169.61	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003716	0000001	131.06	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003718	0000001	145.38	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003732	0000001	1535.88	30/09/2008	000000171344	005851	850057	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003733	0000001	51.21	30/09/2008	000000171344	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003734	0000001	5188.42	30/09/2008	000000171344	005851	850057	709.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	119.49	30/09/2008	000000171344	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000001	3320.00	30/09/2008	000000171336	005851	850104	265.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003743	0000001	193.84	30/09/2008	000000171336	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003744	0000001	7885.00	30/09/2008	000000171336	005851	850104	1428.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003745	0000001	460.37	30/09/2008	000000171336	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003751	0000001	1845.00	30/09/2008	000000184624	005851	850017	147.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003852	0000001	100.00	30/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003853	0000001	200.00	30/09/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003682	0000001	350.00	30/09/2008	000000087564	005851	850250	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003683	0000001	350.00	30/09/2008	000000087564	005851	850251	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003684	0000001	350.00	30/09/2008	000000087564	005851	850252	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003685	0000001	200.00	30/09/2008	000000087564	005851	850253	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003686	0000001	350.00	30/09/2008	000000104639	005851	850685	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003687	0000001	350.00	30/09/2008	000000104639	005851	850686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003688	0000001	480.00	30/09/2008	000000104639	005851	850687	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003695	0000001	500.00	30/09/2008	000070036926	001188	045629	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003715	0000001	2546.74	30/09/2008	000000060690	005851	851838	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003717	0000001	6474.29	30/09/2008	000000060690	005851	851838	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003719	0000001	6681.60	30/09/2008	000000060690	005851	851838	538.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003720	0000001	484.60	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003721	0000001	3361.60	30/09/2008	000000060690	005851	851838	438.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003722	0000001	96.92	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003723	0000001	435.85	30/09/2008	000000060690	005851	851838	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003724	0000001	24.23	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003725	0000001	1743.40	30/09/2008	000000060690	005851	851838	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003726	0000001	72.69	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003727	0000001	456.60	30/09/2008	000000060690	005851	851838	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003854	0000001	807.45	30/09/2008	000000000000	000000	000000	24.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003855	0000001	150.00	30/09/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003856	0000001	1452.50	30/09/2008	000000000000	000000	000000	43.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003857	0000001	210.00	30/09/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003858	0000001	650.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003859	0000001	2502.50	30/09/2008	000000000000	000000	000000	75.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003860	0000001	415.00	30/09/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003861	0000001	70.00	30/09/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003862	0000001	435.00	30/09/2008	000000000000	000000	000000	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003863	0000001	105.00	30/09/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	5610.68	30/09/2008	000000105457	005851	850055	448.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	314.99	30/09/2008	000000105457	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	9777.10	30/09/2008	000000105457	005851	850055	1527.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	702.67	30/09/2008	000000105457	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	589.15	30/09/2008	000000080780	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	100.00	30/09/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	245.00	30/09/2008	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	2450.00	30/09/2008	000000000000	000000	000000	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	2240.00	30/09/2008	000000000000	000000	000000	67.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	210.00	30/09/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003834	0000001	315.00	30/09/2008	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	200.00	30/09/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	700.00	30/09/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	300.00	30/09/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	300.00	30/09/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	483.64	30/09/2008	000000000000	000000	000000	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	335.38	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	620.00	30/09/2008	000000000000	000000	000000	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	120.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	200.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	200.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003697	0000001	1300.45	30/09/2008	000000060690	005851	851838	104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003698	0000001	96.92	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003699	0000001	6598.26	30/09/2008	000000060690	005851	851838	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003700	0000001	131.06	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003778	0000001	300.00	30/09/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003779	0000001	14.90	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003221	0000001	100.00	30/09/2008	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	3125.41	30/09/2008	000000060690	005851	851838	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003702	0000001	51.21	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003696	0000001	450.00	30/09/2008	00000012303X	005851	850201	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003703	0000001	2238.20	30/09/2008	000000060690	005851	851838	179.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003704	0000001	48.46	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003705	0000001	6836.91	30/09/2008	000000060690	005851	851838	825.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003706	0000001	199.34	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003707	0000001	491.44	30/09/2008	000000060690	005851	851838	39.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003708	0000001	51.21	30/09/2008	000000060690	005851	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003728	0000001	14593.64	30/09/2008	000000171344	005851	850056	1281.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003729	0000001	443.82	30/09/2008	000000171344	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003730	0000001	34156.24	30/09/2008	000000171344	005851	850056	3823.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003731	0000001	604.61	30/09/2008	000000171344	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003736	0000001	11857.56	30/09/2008	000000171344	005851	850058	948.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003737	0000001	394.27	30/09/2008	000000171344	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003738	0000001	12450.00	30/09/2008	000000171336	005851	850103	1083.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003739	0000001	751.13	30/09/2008	000000171336	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003740	0000001	22972.54	30/09/2008	000000171336	005851	850103	3732.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003741	0000001	1228.57	30/09/2008	000000171336	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003780	0000001	100.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003781	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003782	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003783	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003784	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003785	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003786	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003787	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003788	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003789	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003790	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003791	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003792	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003793	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003794	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003795	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003796	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003797	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003799	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003801	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003802	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003803	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003804	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003805	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003806	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003807	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003808	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003809	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003810	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003811	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003812	0000001	200.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003813	0000001	250.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003814	0000001	260.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003815	0000001	260.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003816	0000001	260.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003817	0000001	170.00	30/09/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003818	0000001	450.00	30/09/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003819	0000001	415.00	30/09/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003820	0000001	477.76	30/09/2008	000000000000	000000	000000	14.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003821	0000001	200.00	30/09/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003822	0000001	350.00	30/09/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003823	0000001	105.00	30/09/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003824	0000001	105.00	30/09/2008	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003825	0000001	236.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003826	0000001	80.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003827	0000001	150.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003835	0000001	210.00	30/09/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	120.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	100.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	300.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003881	0000001	0.33	02/10/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003878	0000001	550.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003877	0000001	60.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003884	0000001	6.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003885	0000001	60.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003886	0000001	102.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003882	0000001	71935.78	03/10/2008	000006470610	000732	108116	0.00	1	Conta Corrente	PM DE JERICO - COBERTA DA QUADRA
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003883	0000001	33252.56	03/10/2008	000006470636	000732	110309	0.00	1	Conta Corrente	PM DE JERICO- PAVIMENTACAO
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	150.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	2075.00	03/10/2008	000000080780	005851	850093	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	145.38	03/10/2008	000000080780	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	23023.80	03/10/2008	000000106836	005851	850206	4672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	24.23	03/10/2008	000000106836	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	80.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	2399.01	07/10/2008	000000154857	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003890	0000001	120.00	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	379.90	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	90.00	09/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	1525.74	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	103.50	10/10/2008	000002831449	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	300.00	10/10/2008	000000106836	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	1013.15	10/10/2008	000000106836	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	3349.60	10/10/2008	000000105457	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	1477.37	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	1154.60	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	106.00	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	100.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	190.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	185.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	30.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	300.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	30.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	980.00	10/10/2008	000000060690	005851	851852	29.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	455.00	10/10/2008	000000060690	005851	851852	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	210.00	10/10/2008	000000060690	005851	851852	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	210.00	10/10/2008	000000060690	005851	851852	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	415.00	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	200.00	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	390.00	10/10/2008	000000123552	005851	850063	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	120.00	10/10/2008	000000105457	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	450.00	10/10/2008	000000105457	005851	851060	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	5081.84	10/10/2008	000000060690	005851	851852	485.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	145.38	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	10016.93	10/10/2008	000000060690	005851	851852	896.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	421.82	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	3369.71	10/10/2008	000000105457	005851	851059	495.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1026.71	10/10/2008	000000105457	005851	851852	92.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	20600.00	10/10/2008	000000105457	005851	851852	4567.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003934	0000001	460.00	10/10/2008	000000104639	005851	850688	13.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003956	0000001	210.00	10/10/2008	000000060690	005851	851852	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003957	0000001	3395.00	10/10/2008	000000060690	005851	851852	101.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003958	0000001	262.50	10/10/2008	000000060690	005851	851852	7.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003199	0000001	1196.00	10/10/2008	00000012771X	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003874	0000001	819.87	10/10/2008	00000012771X	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003875	0000001	406.77	10/10/2008	00000012771X	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003925	0000001	31.11	10/10/2008	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003926	0000001	1452.16	10/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003926	0000002	4.63	10/10/2008	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003927	0000001	1411.82	10/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003928	0000001	22537.98	10/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003929	0000001	742.05	10/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003931	0000001	200.00	10/10/2008	000000157023	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003896	0000001	292.50	10/10/2008	000000109487	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003900	0000001	68.60	10/10/2008	000000184624	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	600.00	10/10/2008	000000184624	005851	850019	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003936	0000001	600.00	10/10/2008	000000184624	005851	850020	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003937	0000001	600.00	10/10/2008	000000184624	005851	850021	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003938	0000001	415.00	10/10/2008	000000184624	005851	850022	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003954	0000001	2975.00	10/10/2008	000000060690	005851	851852	89.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003955	0000001	800.00	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003966	0000001	150.00	10/10/2008	000000060577	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003760	0000001	3362.51	10/10/2008	000000060690	005851	851852	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003761	0000001	1341.65	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003762	0000001	2490.00	10/10/2008	000000060690	005851	851852	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003763	0000001	72.69	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002979	0000001	2206.50	10/10/2008	000000157023	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003868	0000001	840.37	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003872	0000001	735.64	10/10/2008	000000060690	005851	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002974	0000002	2450.00	10/10/2008	000000056189	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003899	0000001	765.00	10/10/2008	000000056189	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003901	0000001	314.90	10/10/2008	000000060690	005851	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003905	0000001	80.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003906	0000001	515.00	10/10/2008	000000000000	000000	000000	15.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003907	0000001	120.00	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003908	0000001	700.00	10/10/2008	000000000000	000000	000000	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003909	0000001	950.00	10/10/2008	000000000000	000000	000000	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003910	0000001	600.00	10/10/2008	000000000000	000000	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003911	0000001	550.00	10/10/2008	000000000000	000000	000000	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003912	0000001	350.00	10/10/2008	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003913	0000001	950.00	10/10/2008	000000000000	000000	000000	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003914	0000001	650.00	10/10/2008	000000000000	000000	000000	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003915	0000001	650.00	10/10/2008	000000000000	000000	000000	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003916	0000001	550.00	10/10/2008	000000000000	000000	000000	28.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003917	0000001	640.00	10/10/2008	000000000000	000000	000000	33.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003939	0000001	2750.00	10/10/2008	000000060690	005851	851841	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003940	0000001	600.00	10/10/2008	000000060690	005851	851842	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003941	0000001	800.00	10/10/2008	000000060690	005851	851843	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003942	0000001	750.00	10/10/2008	000000060690	005851	851844	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003943	0000001	600.00	10/10/2008	000000060690	005851	851845	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003944	0000001	800.00	10/10/2008	000000060690	005851	851846	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003945	0000001	1415.00	10/10/2008	000000060690	005851	851849	42.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003947	0000001	472.50	10/10/2008	000000060690	005851	851852	14.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003960	0000001	673.20	10/10/2008	000000056189	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003961	0000001	1156.00	10/10/2008	000000056189	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003964	0000001	100.00	10/10/2008	000000175323	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003967	0000001	751.50	10/10/2008	00000012303X	005851	850198	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003967	0000002	48.50	10/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003968	0000001	750.00	10/10/2008	00000012303X	005851	850199	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003969	0000001	520.00	10/10/2008	00000012303X	005851	850200	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003946	0000001	195.00	10/10/2008	000000060690	005851	851852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	7500.00	10/10/2008	000000060690	005851	851852	1485.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003754	0000001	4940.00	10/10/2008	000000060690	005851	851852	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001988	0000001	500.00	10/10/2008	000000060690	005851	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003755	0000001	1100.00	10/10/2008	000000060690	005851	851852	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003873	0000001	740.52	10/10/2008	00000012771X	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	80.00	12/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	120.00	13/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003982	0000001	1.62	13/10/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	100.00	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	16.83	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	6.54	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003988	0000001	23.38	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003986	0000001	6.50	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003993	0000001	112.00	14/10/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003994	0000001	300.00	14/10/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003989	0000001	15.66	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003990	0000001	14.95	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003996	0000001	14.90	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	100.00	16/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	100.00	17/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	114.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	95.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	4200.00	20/10/2008	000000095796	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	252.00	20/10/2008	000000095796	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	450.00	20/10/2008	000000095796	005851	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	1866.82	20/10/2008	000000105457	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	660.00	20/10/2008	000000095796	005851	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000002	300.00	20/10/2008	000000095796	005851	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	271.00	20/10/2008	000000095796	005851	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004002	0000001	430.20	20/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004003	0000001	120.00	20/10/2008	000000157023	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003903	0000001	99.00	20/10/2008	000000157023	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003932	0000001	252.00	20/10/2008	000000157023	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003999	0000001	3786.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004019	0000001	600.00	21/10/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004020	0000001	272.00	21/10/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004021	0000001	16.11	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	19035.56	21/10/2008	000000060690	005851	016395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004018	0000001	3000.00	21/10/2008	000000060690	005851	016396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004022	0000001	66.73	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004023	0000001	85.00	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004024	0000001	365.14	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004025	0000001	42.37	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004011	0000001	62.94	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004012	0000001	72.56	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004016	0000001	7.12	21/10/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004028	0000001	200.71	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004029	0000001	1534.42	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004030	0000001	36.28	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004031	0000001	1552.69	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004032	0000001	36.28	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004033	0000001	2299.66	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004034	0000001	261.61	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	803.62	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	188.53	21/10/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	150.00	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004010	0000001	21.82	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	100.00	22/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004039	0000001	350.00	22/10/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004040	0000001	58.01	22/10/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004041	0000001	1.77	22/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004060	0000001	400.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003777	0000001	2250.00	23/10/2008	000000157058	005851	850152	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003962	0000001	372.00	23/10/2008	000000157058	005851	850153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004061	0000001	140.00	23/10/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004062	0000001	100.00	23/10/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004063	0000001	220.00	23/10/2008	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	205.00	23/10/2008	000000000000	000000	000000	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	200.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	80.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	300.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	100.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	120.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	180.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	150.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	100.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	200.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	85.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	240.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	150.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	50.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	30.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	359.00	23/10/2008	000070036926	001188	045630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	23023.80	23/10/2008	000000106836	005851	850209	4672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	24.23	23/10/2008	000000106836	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	6898.80	23/10/2008	000000110442	005851	850094	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	24.23	23/10/2008	000000110442	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	9632.34	23/10/2008	00000005626X	005851	850119	1128.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	324.33	23/10/2008	00000005626X	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	535.13	23/10/2008	00000005626X	005851	850119	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	17.07	23/10/2008	00000005626X	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	2075.00	23/10/2008	000000080780	005851	850096	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	145.38	23/10/2008	000000080780	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004044	0000001	250.00	23/10/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004042	0000001	14.90	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004043	0000001	80.00	23/10/2008	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	8.00	24/10/2008	000000060690	005851	081024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	503.64	24/10/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	221.00	24/10/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	61.16	24/10/2008	000000110442	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	373.00	24/10/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	270.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004071	0000001	1312.00	24/10/2008	000000104639	005851	014425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	110.00	25/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	80.00	26/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	100.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	8.00	27/10/2008	000000110442	005851	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	8.00	27/10/2008	000000158496	005851	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	8.00	27/10/2008	00000001219X	005851	081027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	381.80	27/10/2008	00000001219X	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	672.64	27/10/2008	000000158496	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	1363.80	27/10/2008	00000001219X	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	212.67	27/10/2008	000000110442	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004075	0000001	13.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004080	0000001	30.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	100.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	120.00	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004086	0000001	7500.00	29/10/2008	000006470636	000732	000732	0.00	1	Conta Corrente	PM DE JERICO- PAVIMENTACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004084	0000001	187.20	29/10/2008	000000060631	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004089	0000001	1200.00	30/10/2008	000000125800	005851	850086	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004090	0000001	1100.00	30/10/2008	000000125800	005851	850087	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004091	0000001	1000.00	30/10/2008	000000125800	005851	850088	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004095	0000001	1300.00	30/10/2008	00000012303X	005851	850202	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004096	0000001	1400.00	30/10/2008	00000012303X	005851	850203	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003963	0000001	281.10	30/10/2008	000000157058	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003933	0000001	482.00	30/10/2008	000000157023	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003959	0000001	726.00	30/10/2008	000000060690	005851	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004085	0000001	550.00	30/10/2008	000000157023	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000001	687.10	30/10/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	300.00	30/10/2008	000000105457	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	550.00	30/10/2008	000000105457	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	1000.00	30/10/2008	000000105457	005851	851067	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	1740.00	30/10/2008	000000105457	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	660.00	30/10/2008	000000105457	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	500.00	30/10/2008	000000105457	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	1515.00	30/10/2008	000000158496	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	822.00	30/10/2008	00000001219X	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	321.62	31/10/2008	00000001219X	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	6855.68	31/10/2008	000000105457	005851	851069	548.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	339.22	31/10/2008	000000105457	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	14289.38	31/10/2008	000000105457	005851	850069	1933.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	875.03	31/10/2008	000000105457	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	4440.10	31/10/2008	00000001219X	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	3374.00	31/10/2008	00000001219X	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	1269.64	31/10/2008	000000000000	000000	000000	38.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	100.00	31/10/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	110.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	600.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	1269.64	31/10/2008	000000000000	000000	000000	38.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	468.12	31/10/2008	000000000000	000000	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	700.00	31/10/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	300.00	31/10/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	300.00	31/10/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	460.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	2000.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	87.50	31/10/2008	000000000000	000000	000000	2.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	500.00	31/10/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	120.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	400.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	260.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	825.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	130.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	45.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	50.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	80.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	500.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	350.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	110.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	300.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	550.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	410.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004109	0000001	1.16	31/10/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004113	0000001	415.00	31/10/2008	000000157058	005851	850155	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004114	0000001	500.00	31/10/2008	000070036926	001188	045631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004115	0000001	600.00	31/10/2008	000000184624	005851	850024	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004116	0000001	600.00	31/10/2008	000000184624	005851	850025	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004117	0000001	600.00	31/10/2008	000000184624	005851	850026	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004118	0000001	415.00	31/10/2008	000000184624	005851	850027	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004131	0000001	1298.12	31/10/2008	000000060690	005851	851854	103.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004132	0000001	72.69	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004133	0000001	4190.00	31/10/2008	000000060690	005851	851854	350.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004134	0000001	72.69	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004135	0000001	2075.00	31/10/2008	000000060690	005851	851854	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004136	0000001	169.61	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004138	0000001	131.06	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004140	0000001	145.38	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004157	0000001	3320.00	31/10/2008	000000171336	005851	850106	265.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004158	0000001	193.84	31/10/2008	000000171336	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004159	0000001	7885.00	31/10/2008	000000171336	005851	850106	1339.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004160	0000001	460.37	31/10/2008	000000171336	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004165	0000001	1535.88	31/10/2008	000000171344	005851	850060	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004166	0000001	51.21	31/10/2008	000000171344	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004167	0000001	5060.62	31/10/2008	000000171344	005851	850060	699.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004168	0000001	119.49	31/10/2008	000000171344	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004175	0000001	1845.00	31/10/2008	000000184624	005851	850023	147.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004290	0000001	120.00	31/10/2008	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004291	0000001	400.00	31/10/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004292	0000001	2415.00	31/10/2008	000000000000	000000	000000	72.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004293	0000001	160.00	31/10/2008	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004294	0000001	255.98	31/10/2008	000000000000	000000	000000	7.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004295	0000001	100.00	31/10/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004111	0000001	350.00	31/10/2008	000000060577	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004112	0000001	350.00	31/10/2008	000000060577	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004119	0000001	350.00	31/10/2008	000000087564	005851	850254	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004120	0000001	350.00	31/10/2008	000000087564	005851	850255	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004121	0000001	350.00	31/10/2008	000000087564	005851	850256	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004122	0000001	200.00	31/10/2008	000000087564	005851	850257	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004137	0000001	2546.74	31/10/2008	000000060690	005851	851854	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004139	0000001	6474.29	31/10/2008	000000060690	005851	851854	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004141	0000001	6681.60	31/10/2008	000000060690	005851	851854	538.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004142	0000001	484.60	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004143	0000001	3361.60	31/10/2008	000000060690	005851	851854	438.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004144	0000001	96.92	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004145	0000001	435.85	31/10/2008	000000060690	005851	851854	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004146	0000001	24.23	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004147	0000001	1743.40	31/10/2008	000000060690	005851	851854	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004148	0000001	72.69	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004149	0000001	274.00	31/10/2008	000000000000	000000	000000	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004149	0000002	182.60	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004296	0000001	241.53	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004297	0000001	665.24	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004298	0000001	400.00	31/10/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004299	0000001	87.50	31/10/2008	000000000000	000000	000000	2.62	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004300	0000001	70.00	31/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004301	0000001	600.00	31/10/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004302	0000001	150.00	31/10/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004303	0000001	2170.00	31/10/2008	000000000000	000000	000000	65.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004304	0000001	415.00	31/10/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004305	0000001	70.00	31/10/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004306	0000001	435.00	31/10/2008	000000000000	000000	000000	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004307	0000001	550.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003970	0000001	1500.00	31/10/2008	00000012303X	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004110	0000001	350.00	31/10/2008	00000012303X	005851	850205	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004127	0000001	2238.20	31/10/2008	000000060690	005851	851854	179.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004128	0000001	48.46	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004129	0000001	7328.35	31/10/2008	000000060690	005851	851854	892.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004130	0000001	250.55	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004153	0000001	12450.00	31/10/2008	000000171336	005851	850105	1083.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004154	0000001	751.13	31/10/2008	000000171336	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004155	0000001	23601.87	31/10/2008	000000171336	005851	850105	3785.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004156	0000001	1214.25	31/10/2008	000000171336	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004161	0000001	14880.64	31/10/2008	000000171344	005851	850059	1190.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004162	0000001	443.82	31/10/2008	000000171344	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004163	0000001	34610.03	31/10/2008	000000171344	005851	850059	3760.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004164	0000001	563.31	31/10/2008	000000171344	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004169	0000001	11857.56	31/10/2008	000000171344	005851	850067	948.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004170	0000001	394.27	31/10/2008	000000171344	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004203	0000001	100.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004204	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004205	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004206	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004207	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004208	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004209	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004210	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004211	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004212	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004213	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004214	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004215	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004216	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004217	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004218	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004219	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004220	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004221	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004222	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004223	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004224	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004225	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004226	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004227	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004228	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004229	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004230	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004231	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004232	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004233	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004234	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004235	0000001	150.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004236	0000001	200.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004237	0000001	250.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004238	0000001	250.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004239	0000001	260.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004240	0000001	260.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004241	0000001	400.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004242	0000001	450.00	31/10/2008	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004243	0000001	1037.45	31/10/2008	000000000000	000000	000000	31.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004244	0000001	170.00	31/10/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004245	0000001	207.50	31/10/2008	000000000000	000000	000000	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004246	0000001	200.00	31/10/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004247	0000001	140.40	31/10/2008	000000000000	000000	000000	4.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004248	0000001	297.50	31/10/2008	000000000000	000000	000000	8.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004123	0000001	1300.45	31/10/2008	000000060690	005851	851854	104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004124	0000001	96.92	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004125	0000001	6598.26	31/10/2008	000000060690	005851	851854	625.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004126	0000001	131.06	31/10/2008	000000060690	005851	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004200	0000001	1307.00	31/10/2008	000000000000	000000	000000	39.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004201	0000001	14.90	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004202	0000001	300.00	31/10/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004150	0000001	3125.41	31/10/2008	000000087564	005851	850258	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	51.21	31/10/2008	000000087564	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004152	0000001	1100.00	31/10/2008	000000087564	005851	850258	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004327	0000001	37.51	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004325	0000001	13.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004328	0000001	52.89	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004326	0000001	40.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004330	0000001	56.36	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004331	0000001	17.90	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004332	0000001	13.03	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004333	0000001	36.28	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	13.56	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	140.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	60.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	150.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	195.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	208.07	04/11/2008	000000104639	005851	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	120.52	04/11/2008	000000104639	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	1900.00	04/11/2008	00000008574X	005851	850216	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004338	0000001	0.39	04/11/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004334	0000001	950.00	04/11/2008	000000000000	000000	000000	49.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004342	0000001	1280.00	04/11/2008	00000008574X	005851	850207	66.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004343	0000001	1100.00	04/11/2008	00000008574X	005851	850208	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004344	0000001	1300.00	04/11/2008	00000008574X	005851	850209	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004345	0000001	1300.00	04/11/2008	00000008574X	005851	850210	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004346	0000001	1900.00	04/11/2008	00000008574X	005851	850211	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004347	0000001	700.00	04/11/2008	00000008574X	005851	850212	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004348	0000001	1100.00	04/11/2008	00000008574X	005851	850213	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004349	0000001	1200.00	04/11/2008	00000008574X	005851	850214	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004350	0000001	1900.00	04/11/2008	00000008574X	005851	850215	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004352	0000001	1400.00	04/11/2008	00000008574X	005851	850217	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003898	0000001	277.50	04/11/2008	000000056189	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004341	0000001	128.00	04/11/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004356	0000001	95.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004361	0000001	88.78	05/11/2008	000000104639	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004365	0000001	484.30	05/11/2008	000000104639	005851	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004366	0000001	66.58	05/11/2008	000000104639	005851	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004376	0000001	53.00	05/11/2008	000000104639	005851	110517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004359	0000001	2100.00	05/11/2008	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004362	0000001	55.25	05/11/2008	000000104639	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004363	0000001	45.30	05/11/2008	000000104639	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004367	0000001	639.90	05/11/2008	000000104639	005851	110508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004370	0000001	583.01	05/11/2008	000000104639	005851	110511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004371	0000001	148.78	05/11/2008	000000104639	005851	110512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004373	0000001	48.02	05/11/2008	000000104639	005851	110514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004374	0000001	108.26	05/11/2008	000000104639	005851	110515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004369	0000001	240.20	05/11/2008	000000104639	005851	110510	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004360	0000001	7069.52	05/11/2008	000000104639	005851	110501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004364	0000001	275.20	05/11/2008	000000104639	005851	110505	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004368	0000001	24.37	05/11/2008	000000104639	005851	110509	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004372	0000001	148.29	05/11/2008	000000104639	005851	110513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	230.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004358	0000001	300.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	13.03	05/11/2008	000000104639	005851	110516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	1139.76	05/11/2008	000000104639	005851	110518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004379	0000001	14.90	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004384	0000001	1836.45	07/11/2008	000000104639	005851	110705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	110.03	07/11/2008	000000104639	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004380	0000001	67.35	07/11/2008	000000104639	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004381	0000001	69.54	07/11/2008	000000104639	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004382	0000001	71.00	07/11/2008	000000104639	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004391	0000001	1299.26	10/11/2008	000000060690	005851	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004392	0000001	1289.57	10/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004393	0000001	19847.94	10/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004394	0000001	1426.94	10/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004395	0000001	2082.65	10/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004397	0000001	350.00	10/11/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004406	0000001	400.00	10/11/2008	000000060690	005851	851863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004410	0000001	200.00	10/11/2008	000000157023	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004411	0000001	700.00	10/11/2008	000000184624	005851	850028	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004414	0000001	150.00	10/11/2008	000000060631	005851	850095	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004405	0000001	400.00	10/11/2008	000000060690	005851	851862	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004407	0000001	400.00	10/11/2008	000000060690	005851	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	1700.00	10/11/2008	00000018053X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	1828.30	10/11/2008	00000018053X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004398	0000001	5500.00	10/11/2008	000000060690	005851	851855	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004399	0000001	2750.00	10/11/2008	000000060690	005851	851856	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004400	0000001	600.00	10/11/2008	000000060690	005851	851857	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004401	0000001	800.00	10/11/2008	000000060690	005851	851858	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004402	0000001	750.00	10/11/2008	000000060690	005851	851859	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004403	0000001	600.00	10/11/2008	000000060690	005851	851860	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004404	0000001	800.00	10/11/2008	000000060690	005851	851861	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004408	0000001	1415.00	10/11/2008	000000060690	005851	851865	42.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004409	0000001	800.00	10/11/2008	000000060690	005851	851866	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004412	0000001	100.00	10/11/2008	000002831449	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004420	0000001	2040.00	11/11/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004417	0000001	80.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	800.00	11/11/2008	000000105457	005851	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004419	0000001	450.00	11/11/2008	000000105457	005851	851072	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	92.86	11/11/2008	000000105457	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	337.45	11/11/2008	000000105457	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	851.42	11/11/2008	000000105457	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	1080.00	11/11/2008	000000105457	005851	851070	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	110.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	350.00	12/11/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	500.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	50.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	100.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	150.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004438	0000001	120.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004439	0000001	350.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004440	0000001	120.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	70.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	150.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	70.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	500.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	300.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	200.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	120.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	200.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	585.00	12/11/2008	000000105457	005851	851075	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	1245.00	12/11/2008	000000105457	005851	851076	37.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	700.00	12/11/2008	000000105457	005851	851077	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	852.00	12/11/2008	000000105457	005851	851078	25.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	600.00	12/11/2008	000000110442	005851	850095	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	700.00	12/11/2008	000000106836	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	252.00	12/11/2008	000000095796	005851	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	1650.00	12/11/2008	000000095796	005851	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004470	0000001	492.00	12/11/2008	000000095796	005851	850344	14.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	1800.00	12/11/2008	000000095796	005851	850349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	730.00	12/11/2008	000000060690	005851	851879	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	470.00	12/11/2008	000000060690	005851	286735	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	850.00	12/11/2008	000000060690	005851	286736	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004490	0000001	480.00	12/11/2008	000000060690	005851	286744	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	1355.00	12/11/2008	000000060690	005851	286748	40.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	1030.00	12/11/2008	000000060690	005851	286751	30.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	170.00	12/11/2008	000000060690	005851	286755	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004500	0000001	160.00	12/11/2008	000000060690	005851	286756	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004501	0000001	800.00	12/11/2008	000000060690	005851	286757	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1500.00	12/11/2008	000000060690	005851	286764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	1070.25	12/11/2008	000000060690	005851	851867	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	439.64	12/11/2008	000000060690	005851	851867	13.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004518	0000001	456.60	12/11/2008	000000060690	005851	851867	13.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	1750.00	12/11/2008	000000060690	005851	851871	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	1146.12	12/11/2008	000000106836	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	2586.12	12/11/2008	000000105457	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	2141.46	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	1701.56	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	111.30	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	2005.11	12/11/2008	000000095796	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	1864.35	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	350.00	12/11/2008	000000095796	005851	850348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	434.25	12/11/2008	000000095796	005851	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	1854.00	12/11/2008	000000110442	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	645.00	12/11/2008	000000095796	005851	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	6727.55	12/11/2008	000000105457	005851	851073	753.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	145.38	12/11/2008	000000105457	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	7462.52	12/11/2008	000000105457	005851	851073	585.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	227.98	12/11/2008	000000105457	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	15250.00	12/11/2008	000000105457	005851	851073	3170.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000004	600.00	12/11/2008	000000060690	005851	286733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	1181.00	12/11/2008	000000095796	005851	850347	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004431	0000001	297.50	12/11/2008	000000000000	000000	000000	8.92	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004451	0000001	550.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004477	0000001	340.00	12/11/2008	000000060690	005851	851878	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004481	0000001	490.00	12/11/2008	000000060690	005851	286732	14.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004489	0000001	1850.00	12/11/2008	000000060690	005851	286743	55.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004493	0000001	2040.00	12/11/2008	000000060690	005851	286747	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004507	0000001	730.00	12/11/2008	000000060690	005851	286764	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004524	0000001	1522.50	12/11/2008	000000060690	005851	851871	45.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004525	0000001	210.00	12/11/2008	000000060690	005851	851871	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004107	0000001	1362.54	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004108	0000001	811.34	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004198	0000001	900.00	12/11/2008	000000060690	005851	286749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004378	0000001	1155.00	12/11/2008	000000060690	005851	286763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004449	0000001	100.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004450	0000001	200.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004459	0000001	336.00	12/11/2008	000000157023	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004460	0000001	120.00	12/11/2008	000000157023	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004464	0000001	501.60	12/11/2008	000000109487	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004466	0000001	368.00	12/11/2008	000000157058	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004467	0000001	320.00	12/11/2008	000000157058	005851	850157	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004474	0000001	2000.00	12/11/2008	000000060690	005851	851875	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004479	0000001	1560.00	12/11/2008	000000060690	005851	851880	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004482	0000001	2400.00	12/11/2008	000000060690	005851	286733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004488	0000001	1312.50	12/11/2008	000000060690	005851	286739	39.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004492	0000001	340.00	12/11/2008	000000060690	005851	286746	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004504	0000001	1116.00	12/11/2008	000000060690	005851	286760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004519	0000001	207.45	12/11/2008	000000060690	005851	851867	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004178	0000001	3362.51	12/11/2008	000000060690	005851	851867	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004179	0000001	1341.65	12/11/2008	000000060690	005851	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004180	0000001	2490.00	12/11/2008	000000060690	005851	851867	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004181	0000001	72.69	12/11/2008	000000060690	005851	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003599	0000001	448.00	12/11/2008	000000157023	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002978	0000001	3180.94	12/11/2008	000000060690	005851	286758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004101	0000001	1066.62	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004105	0000001	951.07	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004458	0000001	335.00	12/11/2008	000000104639	005851	850693	10.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004461	0000001	1576.00	12/11/2008	000000056189	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004462	0000001	740.40	12/11/2008	000000056189	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004463	0000001	206.40	12/11/2008	000000056189	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004465	0000001	473.00	12/11/2008	000070036926	001188	045632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004472	0000001	1300.00	12/11/2008	000000060690	005851	851873	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004473	0000001	615.00	12/11/2008	000000060690	005851	851874	18.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004476	0000001	1200.00	12/11/2008	000000060690	005851	851877	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004480	0000001	600.00	12/11/2008	000000060690	005851	286731	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004483	0000001	4816.00	12/11/2008	000000060690	005851	286734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004486	0000001	2300.00	12/11/2008	000000060690	005851	286737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004487	0000001	647.50	12/11/2008	000000060690	005851	286738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004491	0000001	1135.00	12/11/2008	000000060690	005851	286745	34.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004497	0000001	1100.00	12/11/2008	000000060690	005851	286752	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004498	0000001	660.00	12/11/2008	000000060690	005851	286754	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004502	0000001	846.00	12/11/2008	000000060690	005851	286759	25.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004503	0000001	1200.00	12/11/2008	000000060690	005851	286759	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004506	0000001	1770.00	12/11/2008	000000060690	005851	286764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004508	0000001	3000.00	12/11/2008	000000060690	005851	286765	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004512	0000001	1211.58	12/11/2008	000000060690	005851	851867	36.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004513	0000001	149.53	12/11/2008	000000060690	005851	851867	4.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004514	0000001	207.45	12/11/2008	000000060690	005851	851867	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004515	0000001	207.50	12/11/2008	000000060690	005851	851867	6.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004520	0000001	200.00	12/11/2008	000000060690	005851	851871	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004521	0000001	1155.00	12/11/2008	000000060690	005851	851871	34.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004522	0000001	2922.50	12/11/2008	000000060690	005851	851871	87.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004386	0000001	886.50	12/11/2008	000000056189	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003639	0000001	300.00	12/11/2008	000000060690	005851	286762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002977	0000001	2238.70	12/11/2008	000000060690	005851	286740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003208	0000001	400.00	12/11/2008	000000060690	005851	286741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003194	0000001	866.00	12/11/2008	000000060690	005851	286741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003200	0000001	790.00	12/11/2008	000000060690	005851	286741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003158	0000001	375.00	12/11/2008	000000060690	005851	286761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004495	0000001	415.00	12/11/2008	000000060690	005851	286750	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004428	0000001	6.50	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004509	0000001	14.90	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004510	0000001	1500.00	12/11/2008	000000060690	005851	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004511	0000001	1500.00	12/11/2008	000000060690	005851	851869	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004176	0000001	7500.00	12/11/2008	000000060690	005851	851867	1485.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004177	0000001	4940.00	12/11/2008	000000060690	005851	851867	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004387	0000001	1520.00	12/11/2008	000000060690	005851	286753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004432	0000001	110.00	12/11/2008	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004475	0000001	1000.00	12/11/2008	000000060690	005851	851876	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004106	0000001	1448.19	12/11/2008	000000060690	005851	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002996	0000001	884.00	12/11/2008	000000060690	005851	286742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003425	0000001	200.00	12/11/2008	000000104639	005851	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	8.00	13/11/2008	000000104639	005851	081113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004529	0000001	4.63	14/11/2008	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	5500.00	14/11/2008	000000110442	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	3132.20	14/11/2008	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	2075.00	17/11/2008	000000080780	005851	850097	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	145.38	17/11/2008	000000080780	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	340.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004197	0000001	2250.00	17/11/2008	000000157058	005851	850158	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004532	0000001	100.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004551	0000001	2362.66	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004552	0000001	36.28	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004553	0000001	2281.39	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004554	0000001	273.79	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004539	0000001	54.32	18/11/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004548	0000001	194.62	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004549	0000001	1851.10	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004550	0000001	36.28	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	1047.22	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	109.36	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004538	0000001	15.60	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004540	0000001	300.00	18/11/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004541	0000001	600.00	18/11/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004542	0000001	103.27	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004543	0000001	584.38	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004544	0000001	547.84	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004545	0000001	60.64	18/11/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004558	0000001	17.36	19/11/2008	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004559	0000001	6195.57	19/11/2008	000000104639	005851	111901	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004570	0000001	15500.00	20/11/2008	000006470237	000732	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004353	0000001	2539.90	20/11/2008	000000087564	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004564	0000001	489.95	20/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004571	0000001	600.00	20/11/2008	000000184624	005851	850029	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004572	0000001	600.00	20/11/2008	000000184624	005851	850030	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004573	0000001	600.00	20/11/2008	000000184624	005851	850031	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003888	0000001	700.00	20/11/2008	000000105457	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004424	0000001	188.00	20/11/2008	000000157023	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	2630.00	20/11/2008	000000105457	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	2640.00	20/11/2008	000000105457	005851	851083	79.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004567	0000001	930.00	20/11/2008	000000105457	005851	851084	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	1200.00	20/11/2008	000000105457	005851	851085	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	60.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	92.50	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	2820.00	20/11/2008	000000105457	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003423	0000001	1466.00	20/11/2008	000000105457	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	800.00	20/11/2008	000000105457	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1033.00	20/11/2008	000000105457	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	618.00	20/11/2008	000000060690	005851	286741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004563	0000001	3478.84	20/11/2008	000000104639	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004427	0000001	457.00	20/11/2008	000000056189	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004574	0000001	60.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004577	0000001	14.90	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004561	0000001	15868.57	20/11/2008	000000060690	005851	016395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004562	0000001	3000.00	20/11/2008	000000060690	005851	016396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004569	0000001	2465.00	20/11/2008	000000087564	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004578	0000001	30.40	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	330.00	21/11/2008	000000158496	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	275.52	21/11/2008	00000001219X	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	446.36	21/11/2008	000000110442	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	558.12	21/11/2008	00000001219X	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	1419.00	21/11/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	192.00	21/11/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	584.26	21/11/2008	00000001219X	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	1591.70	21/11/2008	000000158496	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	863.04	21/11/2008	00000001219X	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000002	2000.00	21/11/2008	00000001219X	005851	011633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	120.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	140.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	78.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	8.00	21/11/2008	000000110442	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	8.00	21/11/2008	00000001219X	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	8.00	21/11/2008	000000158496	005851	081121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004582	0000001	0.04	21/11/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	80.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	9632.34	24/11/2008	00000005626X	005851	850120	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	341.40	24/11/2008	00000005626X	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	535.13	24/11/2008	00000005626X	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	17.07	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	553.00	25/11/2008	00000001219X	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	483.00	25/11/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	314.70	25/11/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	178.00	25/11/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	1374.00	25/11/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	80.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	8.00	25/11/2008	00000001219X	005851	081125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	17.87	25/11/2008	000000104639	005851	112512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	1525.26	25/11/2008	000000104639	005851	112513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	120.00	25/11/2008	00000001219X	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004606	0000001	399.70	25/11/2008	000000104639	005851	112514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004607	0000001	379.60	25/11/2008	000000104639	005851	112514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004608	0000001	414.60	25/11/2008	000000104639	005851	112515	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004596	0000001	232.28	25/11/2008	000000104639	005851	112504	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004599	0000001	21.51	25/11/2008	000000104639	005851	112507	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004602	0000001	216.14	25/11/2008	000000104639	005851	112510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004591	0000001	41.20	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004594	0000001	100.27	25/11/2008	000000104639	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004597	0000001	517.17	25/11/2008	000000104639	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004598	0000001	72.50	25/11/2008	000000104639	005851	112506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004603	0000001	30.40	25/11/2008	000000104639	005851	112511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004066	0000001	100.00	25/11/2008	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000003	1000.00	25/11/2008	000000105457	005851	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004593	0000001	3492.80	25/11/2008	000000104639	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004595	0000001	49.69	25/11/2008	000000104639	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004600	0000001	458.33	25/11/2008	000000104639	005851	112508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004601	0000001	69.08	25/11/2008	000000104639	005851	112509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004609	0000001	7052.02	25/11/2008	000000171344	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004611	0000001	10263.12	25/11/2008	000000171344	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004613	0000001	11242.91	25/11/2008	000000171344	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004615	0000001	11523.33	25/11/2008	000000171344	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004617	0000001	11615.33	25/11/2008	000000171344	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004619	0000001	11689.13	25/11/2008	000000171344	005851	112506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004621	0000001	11774.01	25/11/2008	000000171344	005851	112507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004623	0000001	11370.62	25/11/2008	000000171344	005851	112508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004625	0000001	11429.33	25/11/2008	000000171344	005851	112509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004627	0000001	750.00	25/11/2008	00000012303X	005851	850206	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004631	0000001	30.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	45.00	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004633	0000001	14.90	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004634	0000001	337.00	27/11/2008	000000087564	005851	850261	10.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004635	0000001	14.90	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004640	0000001	300.00	28/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004739	0000001	1300.45	28/11/2008	000000060690	005851	286770	104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004740	0000001	96.92	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004741	0000001	6598.26	28/11/2008	000000060690	005851	286770	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004742	0000001	131.06	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004743	0000001	3125.41	28/11/2008	000000060690	005851	286770	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004744	0000001	51.21	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004641	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004642	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004643	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004644	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004645	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004646	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004647	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004648	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004649	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004650	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004651	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004652	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004653	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004654	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004655	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004656	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004657	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004658	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004659	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004660	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004661	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004662	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004663	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004664	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004665	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004666	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004667	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004668	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004669	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004670	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004671	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004672	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004673	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004674	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004675	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004676	0000001	200.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004677	0000001	250.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004678	0000001	250.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004679	0000001	260.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004680	0000001	260.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004681	0000001	400.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004682	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004683	0000001	170.00	28/11/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004684	0000001	300.00	28/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004685	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004686	0000001	200.00	28/11/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004687	0000001	150.00	28/11/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004688	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004694	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004745	0000001	2238.20	28/11/2008	000000060690	005851	286770	179.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004746	0000001	48.46	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004747	0000001	6836.91	28/11/2008	000000060690	005851	286770	737.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004748	0000001	199.34	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004749	0000001	491.44	28/11/2008	000000060690	005851	286770	39.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004750	0000001	51.21	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004768	0000001	14593.64	28/11/2008	000000171344	005851	850068	1167.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004769	0000001	443.82	28/11/2008	000000171344	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004770	0000001	33364.84	28/11/2008	000000171344	005851	850068	3647.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004771	0000001	546.24	28/11/2008	000000171344	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004776	0000001	11857.56	28/11/2008	000000171344	005851	850070	948.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004777	0000001	394.27	28/11/2008	000000171344	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004778	0000001	12865.00	28/11/2008	000000171336	005851	850107	1029.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004779	0000001	872.28	28/11/2008	000000171336	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004780	0000001	22972.55	28/11/2008	000000171336	005851	850107	3823.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004781	0000001	1107.42	28/11/2008	000000171336	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004425	0000001	369.30	28/11/2008	000000060690	005851	286766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	80.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	830.00	28/11/2008	000000000000	000000	000000	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	300.00	28/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	700.00	28/11/2008	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004693	0000001	300.00	28/11/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	100.00	28/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	70.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	40.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	50.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	70.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	200.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004710	0000001	120.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	260.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	120.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	100.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	400.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	150.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	669.90	28/11/2008	000000105457	005851	851088	20.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	200.00	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	400.00	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	4826.68	28/11/2008	000000105457	005851	851090	386.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	210.91	28/11/2008	000000105457	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	7710.90	28/11/2008	000000105457	005851	851090	1231.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	463.12	28/11/2008	000000105457	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	660.00	28/11/2008	000000105457	005851	851089	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004636	0000001	650.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004637	0000001	236.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004697	0000001	600.00	28/11/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004698	0000001	415.00	28/11/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004699	0000001	150.00	28/11/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004700	0000001	435.00	28/11/2008	000000000000	000000	000000	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004723	0000001	350.00	28/11/2008	000000060690	005851	286767	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004724	0000001	350.00	28/11/2008	000000060690	005851	286768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004725	0000001	350.00	28/11/2008	000000060690	005851	286769	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004726	0000001	200.00	28/11/2008	000000087564	005851	850262	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004727	0000001	350.00	28/11/2008	000000123552	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004728	0000001	350.00	28/11/2008	000000123552	005851	850065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004729	0000001	350.00	28/11/2008	000000123552	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004730	0000001	500.00	28/11/2008	000000123552	005851	850067	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004753	0000001	2546.74	28/11/2008	000000060690	005851	286770	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004755	0000001	6474.29	28/11/2008	000000060690	005851	286770	770.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004757	0000001	6681.60	28/11/2008	000000060690	005851	286770	538.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004758	0000001	484.60	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004759	0000001	3361.60	28/11/2008	000000060690	005851	286770	438.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004760	0000001	96.92	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004761	0000001	435.85	28/11/2008	000000060690	005851	286770	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004762	0000001	24.23	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004763	0000001	1743.40	28/11/2008	000000060690	005851	286770	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004764	0000001	72.69	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004765	0000001	556.60	28/11/2008	000000060690	005851	286770	116.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004639	0000001	130.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004696	0000001	100.00	28/11/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004721	0000001	685.67	28/11/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004722	0000001	1.16	28/11/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004731	0000001	480.00	28/11/2008	000000157058	005851	850159	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004732	0000001	415.00	28/11/2008	000000157058	005851	850160	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004734	0000001	1800.00	28/11/2008	000000184624	005851	850032	54.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004735	0000001	800.00	28/11/2008	000000184624	005851	850033	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004736	0000001	210.00	28/11/2008	000000184624	005851	850034	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004737	0000001	484.20	28/11/2008	000000184624	005851	850035	14.52	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004738	0000001	415.00	28/11/2008	000000184624	005851	850037	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004751	0000001	2075.00	28/11/2008	000000060690	005851	286770	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004752	0000001	169.61	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004754	0000001	131.06	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004756	0000001	145.38	28/11/2008	000000060690	005851	286770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004772	0000001	1535.88	28/11/2008	000000171344	005851	850069	208.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004773	0000001	51.21	28/11/2008	000000171344	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004774	0000001	5060.62	28/11/2008	000000171344	005851	850069	699.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004775	0000001	119.49	28/11/2008	000000171344	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004782	0000001	3320.00	28/11/2008	000000171336	005851	850108	265.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004783	0000001	193.84	28/11/2008	000000171336	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004784	0000001	7885.00	28/11/2008	000000171336	005851	850108	1339.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004785	0000001	460.37	28/11/2008	000000171336	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004790	0000001	2490.00	28/11/2008	000000157023	005851	850164	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004791	0000001	72.69	28/11/2008	000000157023	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004792	0000001	1845.00	28/11/2008	000000184624	005851	850036	147.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	110.00	29/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004843	0000001	178.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004856	0000001	1879.44	02/12/2008	000000104639	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004863	0000001	67.63	02/12/2008	000000104639	005851	120210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004865	0000001	747.11	02/12/2008	000000104639	005851	120212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004866	0000001	77.21	02/12/2008	000000104639	005851	120213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004857	0000001	83.67	02/12/2008	000000104639	005851	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004858	0000001	49.61	02/12/2008	000000104639	005851	120205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004860	0000001	565.61	02/12/2008	000000104639	005851	120207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004861	0000001	45.39	02/12/2008	000000104639	005851	120208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004862	0000001	48.91	02/12/2008	000000104639	005851	120209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004869	0000001	495.02	02/12/2008	000000104639	005851	120216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004870	0000001	66.69	02/12/2008	000000104639	005851	120217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	114.94	02/12/2008	000000105457	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	987.99	02/12/2008	000000105457	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	110.03	02/12/2008	000000104639	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	220.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	120.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	23023.80	02/12/2008	000000106836	005851	850212	4672.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	24.23	02/12/2008	000000106836	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	6898.80	02/12/2008	000000110442	005851	850097	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	24.23	02/12/2008	000000110442	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004855	0000001	71.00	02/12/2008	000000104639	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004859	0000001	344.25	02/12/2008	000000104639	005851	120206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004868	0000001	474.19	02/12/2008	000000104639	005851	120215	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004847	0000001	410.00	02/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004864	0000001	230.39	02/12/2008	000000104639	005851	120211	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004867	0000001	22.41	02/12/2008	000000104639	005851	120214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004871	0000001	264.92	02/12/2008	000000104639	005851	120218	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004872	0000001	14.66	02/12/2008	000000104639	005851	120219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004874	0000001	0.24	03/12/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004875	0000001	14.90	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003904	0000001	564.20	08/12/2008	000000157066	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	120.00	08/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	100.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	320.00	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	110.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	18.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	300.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	500.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	200.00	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	500.00	10/12/2008	00000018005X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	1970.80	10/12/2008	000000105457	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	158.40	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004835	0000001	1569.57	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	1190.95	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	1266.17	10/12/2008	000000106836	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	3163.83	10/12/2008	000000105457	005851	085109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	2180.40	10/12/2008	000000105457	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	600.00	10/12/2008	000000105457	005851	851098	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	1370.00	10/12/2008	000000105457	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	460.00	10/12/2008	000000105457	005851	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004933	0000001	550.00	10/12/2008	000000105457	005851	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	1700.00	10/12/2008	000000105457	005851	851102	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004935	0000001	550.00	10/12/2008	000000105457	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	450.00	10/12/2008	000000105457	005851	851093	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004937	0000001	1200.00	10/12/2008	000000105457	005851	851094	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	350.00	10/12/2008	000000105457	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	300.00	10/12/2008	000000105457	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004310	0000001	254.50	10/12/2008	000000184624	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004311	0000001	1149.70	10/12/2008	000000184624	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004628	0000001	450.00	10/12/2008	000000157058	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004388	0000001	310.50	10/12/2008	000000157066	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003974	0000001	444.00	10/12/2008	000000157066	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004873	0000001	520.00	10/12/2008	000000157066	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004630	0000001	473.00	10/12/2008	000000184624	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004416	0000001	826.10	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004900	0000001	188.00	10/12/2008	000000157023	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004911	0000001	417.60	10/12/2008	000000109487	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004920	0000001	150.00	10/12/2008	000000123552	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004921	0000001	145.20	10/12/2008	000000157023	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004924	0000001	1440.01	10/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004925	0000001	18890.04	10/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004926	0000001	814.97	10/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004928	0000001	3260.81	10/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004895	0000001	255.90	10/12/2008	000000184624	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004896	0000001	906.25	10/12/2008	000000157066	005851	850123	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004838	0000001	1056.51	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004839	0000001	689.52	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004941	0000001	500.00	10/12/2008	000000060690	005851	286771	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004850	0000001	100.00	10/12/2008	000000184624	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	5500.00	10/12/2008	000000060690	005851	286780	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004837	0000001	1229.10	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004894	0000001	233.10	10/12/2008	000070036926	001188	045633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004898	0000001	272.60	10/12/2008	000000056189	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004899	0000001	109.80	10/12/2008	000000060631	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004901	0000001	240.00	10/12/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004902	0000001	250.00	10/12/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004908	0000001	3320.00	10/12/2008	00000007117X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004909	0000001	6930.00	10/12/2008	00000007117X	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004910	0000001	100.00	10/12/2008	000000175323	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004912	0000001	800.00	10/12/2008	00000012303X	005851	850207	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004913	0000001	750.00	10/12/2008	00000012303X	005851	850208	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004914	0000001	500.00	10/12/2008	00000012303X	005851	850209	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004915	0000001	1200.00	10/12/2008	000000125800	005851	850089	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004916	0000001	1100.00	10/12/2008	000000125800	005851	850090	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004917	0000001	1300.00	10/12/2008	000000125800	005851	850091	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004918	0000001	1400.00	10/12/2008	000000125800	005851	850092	72.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004919	0000001	500.00	10/12/2008	000000125800	005851	850093	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004922	0000001	258.00	10/12/2008	000000056189	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004923	0000001	937.20	10/12/2008	000000056189	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004833	0000001	655.87	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004836	0000001	778.68	10/12/2008	000000060690	005851	286772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004942	0000001	2750.00	10/12/2008	000000060690	005851	286773	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004943	0000001	600.00	10/12/2008	000000060690	005851	286774	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004944	0000001	800.00	10/12/2008	000000060690	005851	286775	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004945	0000001	750.00	10/12/2008	000000060690	005851	286776	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004946	0000001	600.00	10/12/2008	000000060690	005851	286777	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004947	0000001	800.00	10/12/2008	000000060690	005851	286778	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004948	0000001	1415.00	10/12/2008	000000060690	005851	286779	42.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004848	0000001	895.00	10/12/2008	000000056189	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004309	0000001	4332.10	10/12/2008	000000056189	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004951	0000001	2040.00	11/12/2008	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004950	0000001	3000.00	11/12/2008	000000060690	005851	010084	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004952	0000001	350.00	11/12/2008	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004953	0000001	4.63	11/12/2008	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	50.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	449.00	12/12/2008	000000095796	005851	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000002	200.00	12/12/2008	000000123552	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	252.00	12/12/2008	000000095796	005851	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	120.00	12/12/2008	000000105457	005851	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	934.00	12/12/2008	000000105457	005851	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	900.00	12/12/2008	00000018005X	005851	850003	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	900.00	12/12/2008	00000018005X	005851	850004	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	1250.00	12/12/2008	00000018005X	005851	850005	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	427.70	12/12/2008	00000018005X	005851	850007	12.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	280.00	12/12/2008	000000060690	005851	286785	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	1030.00	12/12/2008	000000060690	005851	286786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	700.00	12/12/2008	000000060690	005851	286782	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004992	0000001	300.00	12/12/2008	000000060690	005851	286782	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004997	0000001	415.00	12/12/2008	000000060690	005851	286783	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	700.00	12/12/2008	000000060690	005851	286783	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005012	0000001	13187.38	12/12/2008	000000060690	005851	286784	1115.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	20644.19	12/12/2008	000000060690	005851	286784	1613.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	2075.00	12/12/2008	000000000000	000000	000000	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	560.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005044	0000001	370.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	1415.00	12/12/2008	000000000000	000000	000000	42.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	120.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	50.00	12/12/2008	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	220.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	350.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005050	0000001	100.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005051	0000001	100.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005052	0000001	400.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	90.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	100.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	110.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	150.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	200.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	160.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	95.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005060	0000001	60.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	2625.41	12/12/2008	000000095796	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	3830.95	12/12/2008	000000095796	005851	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	8802.55	12/12/2008	000000105457	005851	851103	919.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	242.30	12/12/2008	000000105457	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	13155.84	12/12/2008	000000105457	005851	851103	1289.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	639.89	12/12/2008	000000105457	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	19700.00	12/12/2008	000000105457	005851	851103	4638.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	9632.34	12/12/2008	00000005626X	005851	850121	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	324.33	12/12/2008	00000005626X	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	535.13	12/12/2008	00000005626X	005851	850121	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	17.07	12/12/2008	00000005626X	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	750.00	12/12/2008	00000018005X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	290.00	12/12/2008	000000095796	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	383.32	12/12/2008	000000105457	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004929	0000001	1680.00	12/12/2008	000000095796	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004957	0000001	8.68	12/12/2008	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004958	0000001	3250.00	12/12/2008	000000184624	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004960	0000001	600.00	12/12/2008	000000184624	005851	850046	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004961	0000001	600.00	12/12/2008	000000184624	005851	850048	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004963	0000001	415.00	12/12/2008	000000184624	005851	850049	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004983	0000001	3500.00	12/12/2008	000000060690	005851	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004989	0000001	900.00	12/12/2008	000000157058	005851	850162	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004811	0000001	3362.51	12/12/2008	000000060690	005851	286782	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004812	0000001	1341.65	12/12/2008	000000060690	005851	286782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004813	0000001	1298.12	12/12/2008	000000060690	005851	286782	103.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004814	0000001	72.69	12/12/2008	000000060690	005851	286782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004815	0000001	4190.00	12/12/2008	000000060690	005851	286782	350.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004816	0000001	72.69	12/12/2008	000000060690	005851	286782	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003199	0000002	240.00	12/12/2008	000000060690	005851	851883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004973	0000001	970.00	12/12/2008	000000060690	005851	286786	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004974	0000001	2000.00	12/12/2008	000000060690	005851	286786	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004993	0000001	150.00	12/12/2008	000000060690	005851	286782	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004994	0000001	415.00	12/12/2008	000000060690	005851	286782	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004995	0000001	435.00	12/12/2008	000000060690	005851	286782	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004999	0000001	2480.00	12/12/2008	000000060690	005851	286783	74.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005000	0000001	95.00	12/12/2008	000000060690	005851	286783	2.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005001	0000001	300.00	12/12/2008	000000060690	005851	286783	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005002	0000001	2260.00	12/12/2008	000000060690	005851	286783	67.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005003	0000001	900.00	12/12/2008	000000060690	005851	286783	27.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005018	0000001	2001.75	12/12/2008	000000060690	005851	286784	160.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005019	0000001	6485.51	12/12/2008	000000060690	005851	286784	529.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005020	0000001	6681.60	12/12/2008	000000060690	005851	286784	534.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005021	0000001	3361.60	12/12/2008	000000060690	005851	286784	268.93	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005022	0000001	435.85	12/12/2008	000000060690	005851	286784	34.87	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005023	0000001	1743.40	12/12/2008	000000060690	005851	286784	139.48	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005024	0000001	456.60	12/12/2008	000000060690	005851	286784	36.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005067	0000001	600.00	12/12/2008	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005068	0000001	380.00	12/12/2008	000000000000	000000	000000	11.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005069	0000001	300.00	12/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004889	0000001	1000.00	12/12/2008	000000184624	005851	850044	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003197	0000001	1411.00	12/12/2008	000000060690	005851	851883	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003198	0000001	1601.00	12/12/2008	000000060690	005851	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005014	0000001	2490.00	12/12/2008	000000060690	005851	286784	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005015	0000001	2489.76	12/12/2008	000000060690	005851	286784	199.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005016	0000001	8265.38	12/12/2008	000000060690	005851	286784	661.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005017	0000001	2075.00	12/12/2008	000000060690	005851	286784	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005027	0000001	1450.48	12/12/2008	000000171344	005851	850072	116.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005028	0000001	5111.78	12/12/2008	000000171344	005851	850073	408.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005032	0000001	1448.12	12/12/2008	000000000000	000000	000000	115.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005033	0000001	4040.00	12/12/2008	000000000000	000000	000000	334.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005061	0000001	900.00	12/12/2008	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005062	0000001	250.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005063	0000001	70.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005064	0000001	380.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005065	0000001	400.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005066	0000001	500.00	12/12/2008	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004793	0000001	7500.00	12/12/2008	000000060690	005851	286782	1485.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004794	0000001	4940.00	12/12/2008	000000060690	005851	286782	444.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005004	0000001	4425.00	12/12/2008	000000060690	005851	286784	382.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005007	0000001	3021.66	12/12/2008	000000060690	005851	286784	262.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004970	0000001	1500.00	12/12/2008	000000060690	005851	286781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005005	0000001	1300.45	12/12/2008	000000060690	005851	286784	104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005006	0000001	6198.26	12/12/2008	000000060690	005851	286784	506.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005030	0000001	641.67	12/12/2008	000000000000	000000	000000	51.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004795	0000001	1100.00	12/12/2008	000000060690	005851	286782	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004387	0000002	2000.00	12/12/2008	000000060690	005851	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003440	0000001	2000.00	12/12/2008	000000060690	005851	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004975	0000001	1120.00	12/12/2008	000000060690	005851	286787	33.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004976	0000001	3148.00	12/12/2008	000000060690	005851	286788	94.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004977	0000001	580.00	12/12/2008	000000060690	005851	286789	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004978	0000001	2809.00	12/12/2008	000000060690	005851	286790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004979	0000001	1850.00	12/12/2008	000000060690	005851	851884	55.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004980	0000001	770.00	12/12/2008	000000060690	005851	851885	23.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004981	0000001	600.00	12/12/2008	000000060690	005851	851886	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004982	0000001	875.00	12/12/2008	000000060690	005851	851887	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004984	0000001	1110.00	12/12/2008	000000060690	005851	851889	33.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004985	0000001	2000.00	12/12/2008	000000060690	005851	851890	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004986	0000001	1470.00	12/12/2008	000000060690	005851	851892	44.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004987	0000001	390.00	12/12/2008	000000060690	005851	851895	11.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004988	0000001	650.00	12/12/2008	000000060690	005851	851896	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004996	0000001	200.00	12/12/2008	000000060690	005851	286783	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005008	0000001	1397.59	12/12/2008	000000060690	005851	286784	111.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005009	0000001	7401.72	12/12/2008	000000060690	005851	286784	603.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005010	0000001	9371.18	12/12/2008	000000060690	005851	286784	749.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005011	0000001	23302.51	12/12/2008	000000060690	005851	286784	1864.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005025	0000001	10878.32	12/12/2008	000000171344	005851	850071	870.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005026	0000001	35207.20	12/12/2008	000000171344	005851	850071	2828.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005029	0000001	10923.94	12/12/2008	000000171344	005851	850073	873.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005034	0000001	2432.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005035	0000001	276.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005036	0000001	200.00	12/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005037	0000001	200.00	12/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005038	0000001	70.00	12/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005039	0000001	150.00	12/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005040	0000001	200.00	12/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005041	0000001	150.00	12/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005042	0000001	415.00	12/12/2008	000000000000	000000	000000	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004844	0000001	300.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004556	0000001	3425.00	12/12/2008	000000060690	005851	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004308	0000001	3113.40	12/12/2008	000000060690	005851	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004309	0000002	2400.00	12/12/2008	000000060690	005851	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005074	0000001	1280.00	15/12/2008	00000008574X	005851	850218	66.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005075	0000001	1100.00	15/12/2008	00000008574X	005851	850219	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005076	0000001	1300.00	15/12/2008	00000008574X	005851	850220	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005077	0000001	1300.00	15/12/2008	00000008574X	005851	850221	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005078	0000001	1900.00	15/12/2008	00000008574X	005851	850222	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005079	0000001	700.00	15/12/2008	00000008574X	005851	850223	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005080	0000001	1100.00	15/12/2008	00000008574X	005851	850224	57.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005081	0000001	1200.00	15/12/2008	00000008574X	005851	850225	62.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005082	0000001	1900.00	15/12/2008	00000008574X	005851	850226	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005083	0000001	1900.00	15/12/2008	00000008574X	005851	850227	98.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005084	0000001	1400.00	15/12/2008	00000008574X	005851	850228	72.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	120.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	120.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	1047.22	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005093	0000001	97.18	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	100.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005094	0000001	176.35	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005095	0000001	1041.13	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005096	0000001	36.28	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005097	0000001	36.28	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005098	0000001	1449.16	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005099	0000001	2281.39	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005100	0000001	273.79	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005103	0000001	7087.45	16/12/2008	000000104639	005851	121601	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005109	0000001	100.00	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005088	0000001	151.99	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005089	0000001	395.59	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005090	0000001	438.22	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005091	0000001	158.08	16/12/2008	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005101	0000001	300.00	16/12/2008	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005102	0000001	600.00	16/12/2008	000000104639	005851	019722	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005108	0000001	6.50	16/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005114	0000001	440.10	17/12/2008	000000104639	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	100.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	120.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005113	0000001	190.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	660.00	18/12/2008	000000095796	005851	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	120.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005118	0000001	10.00	18/12/2008	000000104639	005851	121821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005121	0000001	14.90	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004956	0000001	900.00	18/12/2008	000000104639	005851	004605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005123	0000001	30.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005126	0000001	955.80	19/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005127	0000001	186.45	19/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	90.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	100.00	20/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	118.50	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	120.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	300.00	22/12/2008	000000105457	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	550.00	22/12/2008	000000105457	005851	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	9721.52	22/12/2008	00000005626X	005851	850122	777.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	445.90	22/12/2008	00000005626X	005851	850122	35.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	2740.00	22/12/2008	000000105457	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	2075.00	22/12/2008	000000080780	005851	850098	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	145.38	22/12/2008	000000080780	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005135	0000001	47.33	22/12/2008	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005134	0000001	246.00	22/12/2008	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005132	0000001	21332.93	22/12/2008	000000060690	005851	016395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	3000.00	22/12/2008	000000060690	005851	016396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005131	0000001	800.00	22/12/2008	000000000000	000000	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005140	0000001	62.60	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005141	0000001	2000.00	23/12/2008	000000087564	005851	850263	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005142	0000001	696.02	23/12/2008	000000060690	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005143	0000001	0.58	23/12/2008	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005144	0000001	10000.00	23/12/2008	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004893	0000001	2322.00	23/12/2008	000000060690	005851	851897	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005152	0000001	2030.00	24/12/2008	000000000000	000000	000000	60.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005145	0000001	3362.51	24/12/2008	000000060690	005851	851898	85.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005146	0000001	1341.65	24/12/2008	000000060690	005851	851898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004817	0000001	2250.00	24/12/2008	000000157058	005851	850163	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004990	0000001	1650.00	24/12/2008	000000157058	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005154	0000001	15.80	27/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	3205.90	29/12/2008	000000110442	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	66.00	29/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	37.80	29/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	1808.00	29/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	2270.00	29/12/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	2804.35	29/12/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	120.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	565.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	563.86	29/12/2008	00000001219X	005851	001163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	1030.00	29/12/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	3181.50	29/12/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	1670.00	29/12/2008	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005158	0000001	153.48	29/12/2008	000000060631	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005160	0000001	153.48	29/12/2008	000000060631	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005162	0000001	153.48	29/12/2008	000000060631	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005164	0000001	153.48	29/12/2008	000000060631	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005166	0000001	153.48	29/12/2008	000000060631	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005168	0000001	153.48	29/12/2008	000000060631	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005202	0000001	4432.58	30/12/2008	000000060690	005851	851899	354.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005203	0000001	202.09	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005204	0000001	8487.18	30/12/2008	000000060690	005851	851899	892.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005205	0000001	153.63	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005206	0000001	655.25	30/12/2008	000000060690	005851	851899	52.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005207	0000001	51.21	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005234	0000001	300.00	30/12/2008	000000060690	005851	851899	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005235	0000001	415.00	30/12/2008	000000060690	005851	851899	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005236	0000001	200.00	30/12/2008	000000060690	005851	851899	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005245	0000001	23250.47	30/12/2008	000000171344	005851	850074	2103.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005246	0000001	63187.26	30/12/2008	000000171344	005851	850074	6718.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005249	0000001	21067.98	30/12/2008	000000171344	005851	850076	1862.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005250	0000001	85.35	30/12/2008	000000171344	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005251	0000001	14248.29	30/12/2008	000000171336	005851	850110	1139.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005252	0000001	649.23	30/12/2008	000000171336	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005253	0000001	31258.57	30/12/2008	000000171336	005851	850110	4170.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005254	0000001	822.11	30/12/2008	000000171336	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005254	0000002	14.32	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005280	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005281	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005282	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005283	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005284	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005285	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005286	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005287	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005288	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005289	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005290	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005291	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005292	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005293	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005294	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005295	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005296	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005297	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005298	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005299	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005300	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005301	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005302	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005303	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005304	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005305	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005306	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005307	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005308	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005309	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005310	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005311	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005312	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005313	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005314	0000001	200.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005315	0000001	250.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005316	0000001	250.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005317	0000001	260.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005318	0000001	260.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005319	0000001	400.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005320	0000001	200.00	30/12/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005321	0000001	240.00	30/12/2008	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005322	0000001	320.00	30/12/2008	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005323	0000001	140.00	30/12/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005324	0000001	170.00	30/12/2008	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005325	0000001	511.96	30/12/2008	000000000000	000000	000000	15.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005326	0000001	150.00	30/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005327	0000001	350.00	30/12/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005328	0000001	310.00	30/12/2008	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005147	0000001	1227.00	30/12/2008	000000060690	005851	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005148	0000001	600.00	30/12/2008	000000060690	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005149	0000001	400.00	30/12/2008	000000060690	005851	851902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005150	0000001	800.00	30/12/2008	000000060690	005851	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005195	0000001	1300.45	30/12/2008	000000060690	005851	851899	104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005196	0000001	96.92	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005197	0000001	6598.26	30/12/2008	000000060690	005851	851899	625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005198	0000001	131.06	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005233	0000001	300.00	30/12/2008	000000060690	005851	851899	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005278	0000001	54.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005279	0000001	115.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005199	0000001	3125.41	30/12/2008	000000060690	005851	851899	277.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005200	0000001	51.21	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	7500.00	30/12/2008	000000060690	005851	851899	1485.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005194	0000001	4940.00	30/12/2008	000000060690	005851	851899	444.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005201	0000001	1100.00	30/12/2008	000000060690	005851	851899	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	1395.00	30/12/2008	000000105457	005851	851113	41.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	861.56	30/12/2008	000000060690	005851	851899	68.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	16500.00	30/12/2008	000000060690	005851	851899	3988.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	830.00	30/12/2008	000000060690	005851	851899	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005238	0000001	300.00	30/12/2008	000000060690	005851	851899	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005239	0000001	415.00	30/12/2008	000000060690	005851	851899	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	700.00	30/12/2008	000000060690	005851	851899	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	12771.67	30/12/2008	000000105457	005851	851112	273.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	477.44	30/12/2008	000000105457	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	21728.98	30/12/2008	000000105457	005851	851112	2542.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	1110.17	30/12/2008	000000105457	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	2150.00	30/12/2008	000000105457	005851	851112	116.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	9632.34	30/12/2008	00000005626X	005851	850123	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	324.33	30/12/2008	00000005626X	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	535.13	30/12/2008	00000005626X	005851	850123	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	17.07	30/12/2008	00000005626X	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	553.98	30/12/2008	000000080780	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	100.00	30/12/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	120.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	250.00	30/12/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	280.00	30/12/2008	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	300.00	30/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	1000.00	30/12/2008	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	300.00	30/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	439.64	30/12/2008	000000000000	000000	000000	13.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	130.00	30/12/2008	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	90.00	30/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	200.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	400.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	70.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	65.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	250.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	120.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	150.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	400.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	260.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	3513.36	30/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	1140.00	30/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	720.00	30/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	2037.00	30/12/2008	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	2539.00	30/12/2008	000000080780	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	859.00	30/12/2008	000000080780	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000001	1764.15	30/12/2008	00000018053X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005107	0000002	35.85	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	17648.80	30/12/2008	000000106836	005851	850215	3424.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	24.23	30/12/2008	000000106836	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	6898.80	30/12/2008	000000110442	005851	850098	929.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	24.23	30/12/2008	000000110442	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000002	2000.00	30/12/2008	00000001219X	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005171	0000001	600.00	30/12/2008	000000184624	005851	850052	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005172	0000001	415.00	30/12/2008	000000184624	005851	850053	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005173	0000001	600.00	30/12/2008	000000184624	005851	850051	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005174	0000001	78.93	30/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005175	0000001	870.66	30/12/2008	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005176	0000001	1.16	30/12/2008	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005177	0000001	17850.00	30/12/2008	000000159492	005851	023488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005185	0000001	415.00	30/12/2008	000000157058	005851	850165	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005186	0000001	1247.45	30/12/2008	000000157058	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005187	0000001	200.00	30/12/2008	000002831449	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005188	0000001	350.00	30/12/2008	000000201359	005851	850002	10.50	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005189	0000001	637.00	30/12/2008	000000201359	005851	850004	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005190	0000001	200.00	30/12/2008	000000201359	005851	850007	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005192	0000001	750.00	30/12/2008	000000157066	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005210	0000001	3362.51	30/12/2008	000000060690	005851	851899	191.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005211	0000001	1341.65	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005212	0000001	1298.12	30/12/2008	000000060690	005851	851899	103.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005213	0000001	72.69	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005214	0000001	3590.00	30/12/2008	000000060690	005851	851899	302.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005215	0000001	72.69	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005216	0000001	2490.00	30/12/2008	000000060690	005851	851899	199.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005217	0000001	72.69	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005218	0000001	2075.00	30/12/2008	000000060690	005851	851899	166.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005219	0000001	169.61	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005221	0000001	131.06	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005223	0000001	145.38	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005227	0000001	96.92	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005247	0000001	2924.16	30/12/2008	000000171344	005851	850075	263.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005248	0000001	9248.52	30/12/2008	000000171344	005851	850075	977.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005255	0000001	6600.00	30/12/2008	000000171336	005851	850111	1464.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005255	0000002	3913.27	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005256	0000001	324.33	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005257	0000001	4288.31	30/12/2008	000000000000	000000	000000	343.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005258	0000001	126.65	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005268	0000001	1845.00	30/12/2008	000000184624	005851	850050	147.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005357	0000001	100.00	30/12/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005370	0000001	3432.22	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005104	0000001	3750.00	30/12/2008	000000184624	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003640	0000001	820.20	30/12/2008	000000060690	005851	851905	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005178	0000001	500.00	30/12/2008	000000087564	005851	850264	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005179	0000001	350.00	30/12/2008	000000087564	005851	850265	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005180	0000001	350.00	30/12/2008	000000087564	005851	850266	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005181	0000001	350.00	30/12/2008	000000087564	005851	850267	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005182	0000001	350.00	30/12/2008	000000087564	005851	850268	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005183	0000001	350.00	30/12/2008	000000087564	005851	850269	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005184	0000001	500.00	30/12/2008	000000087564	005851	850270	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005191	0000001	200.00	30/12/2008	000070036926	001188	045364	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005220	0000001	2546.74	30/12/2008	000000060690	005851	851899	203.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005222	0000001	5874.29	30/12/2008	000000060690	005851	851899	722.77	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005224	0000001	6681.60	30/12/2008	000000060690	005851	851899	538.68	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005225	0000001	484.60	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005226	0000001	3361.60	30/12/2008	000000060690	005851	851899	438.17	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005228	0000001	435.85	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005229	0000001	24.23	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005230	0000001	1743.40	30/12/2008	000000060690	005851	851899	323.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005231	0000001	72.69	30/12/2008	000000060690	005851	851899	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005232	0000001	456.60	30/12/2008	000000060690	005851	851899	108.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005241	0000001	600.00	30/12/2008	000000060690	005851	851899	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005242	0000001	136.00	30/12/2008	000000060690	005851	851899	4.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005243	0000001	415.00	30/12/2008	000000060690	005851	851899	12.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005244	0000001	435.00	30/12/2008	000000060690	005851	851899	13.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005340	0000001	150.00	30/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005358	0000001	90.00	30/12/2008	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005359	0000001	150.00	30/12/2008	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005360	0000001	210.00	30/12/2008	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005361	0000001	300.00	30/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005362	0000001	200.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005363	0000001	70.00	30/12/2008	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005364	0000001	4280.00	30/12/2008	000000000000	000000	000000	128.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005365	0000001	60.00	30/12/2008	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005366	0000001	80.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005367	0000001	620.00	30/12/2008	000000000000	000000	000000	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005120	0000001	500.00	30/12/2008	000000060690	005851	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004897	0000001	732.00	30/12/2008	000000157066	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004955	0000001	420.00	30/12/2008	000000201359	005851	850003	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004629	0000001	587.00	30/12/2008	000000201359	005851	850005	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004313	0000001	989.05	30/12/2008	000000201359	005851	850006	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004314	0000001	224.30	30/12/2008	000000201359	005851	850006	0.00	1	Conta Corrente	PM JERICO - FMAS PVMC
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004322	0000001	777.65	30/12/2008	000000123552	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004322	0000002	1576.00	30/12/2008	000000157066	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004324	0000001	3075.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005374	0000001	604.45	31/12/2008	000000060690	005851	851906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0005377	0000001	1500.01	31/12/2008	000000104639	005851	850694	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004315	0000001	503.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	5064.65	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	1201.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	2010.87	31/12/2008	000000104639	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	1388.42	31/12/2008	000000104639	005851	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	1303.80	31/12/2008	000000106836	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005373	0000001	1295.60	31/12/2008	000000060690	005851	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004319	0000001	3431.76	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005371	0000001	1130.98	31/12/2008	00000012303X	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005372	0000001	1169.18	31/12/2008	00000012303X	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005379	0000001	255.98	31/12/2008	000000000000	000000	000000	7.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004940	0000001	396.00	31/12/2008	000000104639	005851	850695	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5269

Última atualização: 11/06/2024