de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000013	0000001	458.90	02/01/2008	000000115274	022756	850072	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.527-4 FMAS/PBT
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	490.00	02/01/2008	000000115258	022756	850086	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.525-8 FMAS/ACPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	396.49	03/01/2008	000000115258	022756	850087	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.525-8 FMAS/ACPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	37125.08	03/01/2008	000000001300	000922	900004	0.00	1	Conta Corrente	CAIXA ECON.FEDERAL C/130-0 PROJ.ALVORADA
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000075	0000001	458.90	03/01/2008	000000115274	022756	850073	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.527-4 FMAS/PBT
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000078	0000001	144.00	03/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000079	0000001	2.00	03/01/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.507-8 TAXA DE EDITAL
SECRETARIA DE FINANCAS	0000080	0000001	4.00	03/01/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
GABINETE DO PREFEITO	0000123	0000001	2150.00	04/01/2008	000000011517	022756	850264	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000110	0000001	458.90	04/01/2008	000000115274	022756	850075	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.527-4 FMAS/PBT
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	396.99	04/01/2008	000000115258	022756	850080	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.525-8 FMAS/ACPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	900.50	04/01/2008	000000115258	022756	850089	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.525-8 FMAS/ACPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	213.43	07/01/2008	000000115258	022756	850090	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.525-8 FMAS/ACPETI
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000022	0000001	4502.12	07/01/2008	000000123668	022756	850378	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000127	0000001	450.37	07/01/2008	000000115274	022756	850076	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.527-4 FMAS/PBT
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	4547.34	07/01/2008	000000022268	022756	566594	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000001	193.60	07/01/2008	000010010878	001186	045479	0.00	1	Conta Corrente	BANCO REAL C/1001087-8 ICMS/IPVA/IPI
SEC. DE SERVICOS URBANOS	0000019	0000001	2927.92	07/01/2008	000000022268	022756	566593	146.39	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900008	0000001	677.18	07/01/2008	000000088110	022756	852792	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000129	0000001	2750.00	08/01/2008	000000106232	022756	850116	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000130	0000001	2185.00	08/01/2008	000000106232	022756	850119	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000001	0000001	530.00	08/01/2008	000000087718	022756	850312	26.50	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE AGRICULTURA	0000148	0000001	360.00	08/01/2008	000000087718	022756	850306	18.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000096	0000001	350.00	09/01/2008	000000087718	022756	850313	17.50	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000152	0000001	19.20	09/01/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	75.00	09/01/2008	000000115266	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.526-6 FMAS/BPETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	600.00	10/01/2008	000000022268	022756	566599	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	2300.00	10/01/2008	000000022268	022756	566520	115.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	100.00	10/01/2008	000000022268	022756	566592	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	835.00	10/01/2008	000000022268	022756	566600	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000107	0000001	105.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	350.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000002	0000001	684.00	10/01/2008	000000022268	022756	566694	34.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	4068.00	10/01/2008	000000022268	022756	566737	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000034	0000001	71.03	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	850.00	10/01/2008	000000022268	022756	566652	42.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	500.00	10/01/2008	000000022268	022756	566684	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	380.00	10/01/2008	000000022268	022756	566614	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	200.00	10/01/2008	000000022268	022756	566631	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	100.00	10/01/2008	000000022268	022756	566682	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000059	0000001	240.00	10/01/2008	000000022268	022756	566657	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000060	0000001	300.00	10/01/2008	000000022268	022756	566649	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	150.00	10/01/2008	000000022268	022756	566665	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	350.00	10/01/2008	000000022268	022756	566641	17.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	170.00	10/01/2008	000000022268	022756	566680	8.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	361.50	10/01/2008	000000022268	022756	566519	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000109	0000001	70.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000008	0000001	3133.33	10/01/2008	000000022268	022756	566628	72.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000031	0000001	67.88	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000032	0000001	244.67	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000039	0000001	3600.00	10/01/2008	000000022268	022756	566656	316.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000040	0000001	1200.00	10/01/2008	000000022268	022756	566610	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000041	0000001	950.00	10/01/2008	000000022268	022756	566678	47.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000042	0000001	1200.00	10/01/2008	000000022268	022756	566617	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000045	0000001	190.00	10/01/2008	000000022268	022756	566616	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000174	0000001	11379.06	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000175	0000001	6799.64	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000176	0000001	1130.95	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000177	0000001	3469.41	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000178	0000001	58000.00	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000179	0000001	1000.00	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000150	0000001	3518.01	10/01/2008	000000011517	022756	850210	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	405.00	10/01/2008	000000022268	022756	566664	20.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000094	0000001	300.00	10/01/2008	000000022268	022756	566690	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	100.00	10/01/2008	000000022268	022756	566693	5.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000099	0000001	150.00	10/01/2008	000000022268	022756	566644	7.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	300.00	10/01/2008	000000022268	022756	566675	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	100.00	10/01/2008	000000022268	022756	566642	5.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	480.00	10/01/2008	000000022268	022756	566646	24.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000104	0000001	70.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000121	0000001	1500.00	10/01/2008	000000022268	022756	566666	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	2450.30	10/01/2008	000000022268	022756	566686	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	17949.63	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000025	0000001	57.50	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	59.83	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	57.64	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000028	0000001	555.14	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	191.94	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	57.50	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000036	0000001	1350.00	10/01/2008	000000022268	022756	566638	67.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000037	0000001	1200.00	10/01/2008	000000022268	022756	566639	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000001	450.00	10/01/2008	000000022268	022756	566653	22.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	800.00	10/01/2008	000000022268	022756	566636	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	200.00	10/01/2008	000000022268	022756	566629	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000050	0000001	350.00	10/01/2008	000000022268	022756	566618	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000051	0000001	170.00	10/01/2008	000000022268	022756	566618	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000063	0000001	300.00	10/01/2008	000000022268	022756	566648	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000035	0000001	1500.00	10/01/2008	000000022268	022756	566674	75.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000097	0000001	200.00	10/01/2008	000000022268	022756	566643	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000103	0000001	1400.00	10/01/2008	000000123668	022756	850377	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000105	0000001	315.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000116	0000001	1025.00	10/01/2008	000000123668	022756	850401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	531.00	10/01/2008	000000123668	022756	850401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000118	0000001	843.00	10/01/2008	000000123668	022756	850401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000119	0000001	568.00	10/01/2008	000000123668	022756	850371	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000120	0000001	1213.00	10/01/2008	000000123668	022756	850371	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000122	0000001	680.00	10/01/2008	000000123668	022756	850394	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	100.00	10/01/2008	000000022268	022756	566635	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000082	0000001	100.00	10/01/2008	000000022268	022756	566634	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	150.00	10/01/2008	000000022268	022756	566670	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000084	0000001	150.00	10/01/2008	000000022268	022756	566630	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000085	0000001	150.00	10/01/2008	000000022268	022756	566613	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000086	0000001	300.00	10/01/2008	000000022268	022756	566612	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000087	0000001	100.00	10/01/2008	000000022268	022756	566632	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000088	0000001	150.00	10/01/2008	000000022268	022756	566711	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	600.00	10/01/2008	000000022268	022756	566696	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000095	0000001	500.00	10/01/2008	000000022268	022756	566609	25.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000134	0000001	480.00	10/01/2008	000000022268	022756	566695	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000135	0000001	160.00	10/01/2008	000000022268	022756	566659	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000139	0000001	900.00	10/01/2008	000000123668	022756	850370	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000140	0000001	320.00	10/01/2008	000000123668	022756	850370	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000141	0000001	225.00	10/01/2008	000000123668	022756	850370	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000142	0000001	663.00	10/01/2008	000000123668	022756	850370	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000153	0000001	35146.23	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000154	0000001	14285.98	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000155	0000001	3358.42	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	1657.77	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000171	0000001	675.99	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000172	0000001	159.93	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000004	0000001	260.00	10/01/2008	000000123668	022756	850369	13.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000006	0000001	420.00	10/01/2008	000000022268	022756	566660	21.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000017	0000001	1980.00	10/01/2008	000000087718	022756	850310	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000024	0000001	146.82	10/01/2008	000000123668	022756	850390	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000052	0000001	170.00	10/01/2008	000000022268	022756	566618	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000053	0000001	250.00	10/01/2008	000000022268	022756	566650	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000054	0000001	300.00	10/01/2008	000000123668	022756	850380	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000055	0000001	430.00	10/01/2008	000000123668	022756	850381	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000064	0000001	1600.00	10/01/2008	000000022268	022756	566662	122.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000065	0000001	800.00	10/01/2008	000000022268	022756	566663	40.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000066	0000001	750.00	10/01/2008	000000123668	022756	850392	37.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000067	0000001	400.00	10/01/2008	000000022268	022756	566688	20.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000072	0000001	357.80	10/01/2008	000000022268	022756	566519	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000073	0000001	400.56	10/01/2008	000000022268	022756	566519	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000003	0000001	230.00	10/01/2008	000000022268	022756	566676	11.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000005	0000001	340.00	10/01/2008	000000022268	022756	566607	17.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000068	0000001	150.00	10/01/2008	000000022268	022756	566595	7.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000092	0000001	585.00	10/01/2008	000000022268	022756	566667	29.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000113	0000001	384.00	10/01/2008	000000022268	022756	566598	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000143	0000001	847.50	10/01/2008	000000022268	022756	566679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900009	0000001	482.63	10/01/2008	000000088110	022756	852810	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900010	0000001	64.00	10/01/2008	000000088110	022756	852804	3.20	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900011	0000001	100.00	10/01/2008	000000088110	022756	852824	5.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900012	0000001	210.00	10/01/2008	000000088110	022756	852827	10.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900013	0000001	1500.00	10/01/2008	000000088110	022756	852861	102.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900014	0000001	400.00	10/01/2008	000000088110	022756	852826	20.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900015	0000001	120.00	10/01/2008	000000088110	022756	852863	6.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900016	0000001	130.00	10/01/2008	000000088110	022756	852828	6.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900017	0000001	120.00	10/01/2008	000000088110	022756	852828	6.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900018	0000001	240.00	10/01/2008	000000088110	022756	852828	12.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900019	0000001	1850.00	10/01/2008	000000088110	022756	852812	172.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900020	0000001	1850.00	10/01/2008	000000088110	022756	852813	172.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900021	0000001	450.00	10/01/2008	000000088110	022756	852806	22.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900022	0000001	155.00	10/01/2008	000000088110	022756	852809	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900023	0000001	960.00	10/01/2008	000000088110	022756	852793	48.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900024	0000001	380.00	10/01/2008	000000088110	022756	852800	19.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900025	0000001	1400.00	10/01/2008	000000088110	022756	852799	82.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900026	0000001	1200.00	10/01/2008	000000088110	022756	852798	60.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900027	0000001	1650.00	10/01/2008	000000088110	022756	852802	132.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900028	0000001	850.00	10/01/2008	000000088110	022756	852801	42.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900029	0000001	1000.00	10/01/2008	000000088110	022756	852818	50.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900030	0000001	2250.00	10/01/2008	000000088110	022756	852816	252.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900031	0000001	1190.00	10/01/2008	000000088110	022756	852817	59.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900032	0000001	461.00	10/01/2008	000000088110	022756	852805	23.05	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900033	0000001	386.10	10/01/2008	000000088110	022756	852822	17.30	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900034	0000001	350.00	10/01/2008	000000088110	022756	852794	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900035	0000001	890.00	10/01/2008	000000088110	022756	852771	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900036	0000001	350.00	10/01/2008	000000088110	022756	852771	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900037	0000001	1073.00	10/01/2008	000000088110	022756	852770	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900038	0000001	1000.00	10/01/2008	000000088110	022756	852770	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900039	0000001	988.00	10/01/2008	000000088110	022756	852770	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900040	0000001	3576.88	10/01/2008	000000088110	022756	852815	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900041	0000001	710.00	10/01/2008	000000088110	022756	852666	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900001	0000001	150.00	10/01/2008	000000088110	022756	852808	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900002	0000001	200.00	10/01/2008	000000088110	022756	852825	10.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900003	0000001	225.00	10/01/2008	000000088110	022756	852820	11.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900004	0000001	1440.00	10/01/2008	000000088110	022756	852864	90.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000169	0000001	8356.95	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000173	0000001	604.06	10/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000033	0000001	58.56	10/01/2008	000000022268	022756	566661	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000043	0000001	2000.00	10/01/2008	000000022268	022756	566655	202.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000056	0000001	200.00	10/01/2008	000000022268	022756	566619	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000069	0000001	1950.00	10/01/2008	000000022268	022756	566654	192.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000093	0000001	154.00	10/01/2008	000000022268	022756	566597	7.70	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000106	0000001	70.00	10/01/2008	000000022268	022756	566683	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000007	0000001	150.00	10/01/2008	000000022268	022756	566677	7.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000009	0000001	280.02	10/01/2008	000000022268	022756	566692	22.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000125	0000001	280.80	10/01/2008	000000022268	022756	566669	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000137	0000001	2876.00	10/01/2008	000000022268	022756	566687	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000138	0000001	3929.25	10/01/2008	000000022268	022756	566586	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000144	0000001	600.00	10/01/2008	000000022268	022756	566679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000146	0000001	470.00	10/01/2008	000000022268	022756	566679	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000018	0000001	1000.00	10/01/2008	000000022268	022756	566673	50.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000184	0000001	302.50	11/01/2008	000000011517	022756	850262	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000021	0000001	207.81	11/01/2008	000000123668	022756	850397	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SECRETARIA DE FINANCAS	0000183	0000001	240.00	11/01/2008	000000011517	022756	850263	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000187	0000001	123.39	11/01/2008	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000165	0000001	300.00	14/01/2008	000000022268	022756	566697	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000010	0000001	100.00	14/01/2008	000000022268	022756	566732	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000157	0000001	530.00	14/01/2008	000000123668	022756	850444	26.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000158	0000001	112.00	14/01/2008	000000022268	022756	566730	5.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000159	0000001	550.00	14/01/2008	000000022268	022756	566730	27.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000160	0000001	200.00	14/01/2008	000000022268	022756	566730	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000163	0000001	140.00	14/01/2008	000000022268	022756	566736	7.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000168	0000001	307.00	14/01/2008	000000022268	022756	566735	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000182	0000001	665.00	14/01/2008	000000022268	022756	566698	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000016	0000001	640.67	14/01/2008	000000022268	022756	566731	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900043	0000001	650.00	14/01/2008	000000088110	022756	852779	32.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	100.00	14/01/2008	000000022268	022756	566730	5.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	302.00	14/01/2008	000000022268	022756	566699	15.10	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900044	0000001	210.00	15/01/2008	000000088110	022756	852836	10.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000199	0000001	1883.46	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000198	0000001	2468.94	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000180	0000001	1600.00	15/01/2008	000000022268	022756	566729	122.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000181	0000001	160.00	15/01/2008	000000022268	022756	566700	8.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000077	0000001	4300.00	15/01/2008	000000022268	022756	566738	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000195	0000001	368.00	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	4192.86	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	2022.04	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000200	0000001	300.00	15/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000212	0000001	1480.00	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000213	0000001	150.00	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	191.01	16/01/2008	000000022268	022756	566734	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000214	0000001	60.00	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000186	0000001	532.21	16/01/2008	000000123668	022756	850398	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000210	0000001	5067.50	16/01/2008	000000123668	022756	850402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000211	0000001	5217.00	16/01/2008	000000123668	022756	850402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE AGRICULTURA	0000215	0000001	6674.80	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900045	0000001	100.00	16/01/2008	000000088110	022756	852835	5.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900046	0000001	70.00	16/01/2008	000000088110	022756	852835	3.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900047	0000001	70.00	16/01/2008	000000088110	022756	852835	3.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900048	0000001	50.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900049	0000001	50.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900050	0000001	20.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900051	0000001	20.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900052	0000001	20.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900053	0000001	20.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900054	0000001	20.00	16/01/2008	000000088110	022756	852835	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900055	0000001	354.84	16/01/2008	000000088110	022756	852834	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900006	0000001	8940.00	16/01/2008	000000580406	022756	852710	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900058	0000001	5205.00	16/01/2008	000000088110	022756	852772	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900059	0000001	4386.35	16/01/2008	000000088110	022756	852772	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900060	0000001	1487.40	16/01/2008	000000088110	022756	852772	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000216	0000001	2131.20	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	577.50	16/01/2008	000000022268	022756	566740	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000188	0000001	50.00	17/01/2008	000000022268	022756	566724	2.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000225	0000001	262.30	17/01/2008	000000022268	022756	566721	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000226	0000001	1175.49	17/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000223	0000001	214.74	17/01/2008	000000022268	022756	566739	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000202	0000001	1083.61	17/01/2008	000000022268	022756	566723	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000167	0000001	1100.00	17/01/2008	000000022268	022756	566720	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000191	0000001	287.30	18/01/2008	000000022268	022756	566748	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000229	0000001	800.00	18/01/2008	000010010878	001186	045481	0.00	1	Conta Corrente	BANCO REAL C/1001087-8 ICMS/IPVA/IPI
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000190	0000001	98.90	18/01/2008	000000123668	022756	850408	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000192	0000001	160.00	18/01/2008	000000022268	022756	566748	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000193	0000001	216.00	18/01/2008	000000022268	022756	566748	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900056	0000001	296.70	18/01/2008	000000088110	022756	852838	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900057	0000001	894.58	21/01/2008	000000088110	022756	852778	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000201	0000001	2900.00	21/01/2008	000000123668	022756	850391	145.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000209	0000001	3855.66	21/01/2008	000000123668	022756	850445	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000020	0000001	184.89	21/01/2008	000000022268	022756	566728	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	4689.37	21/01/2008	000000022268	022756	566727	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000205	0000001	303.00	21/01/2008	000000022268	022756	566747	15.15	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000001	27183.05	21/01/2008	000000022268	022756	566726	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000208	0000001	3552.53	21/01/2008	000000022268	022756	566722	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000237	0000001	1.88	21/01/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/3-570-X ITR.
SECRETARIA DE FINANCAS	0000238	0000001	2142.30	21/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000239	0000001	7869.40	21/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000240	0000001	11.00	21/01/2008	000000074799	022756	DEBC/C	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/7.479-9 MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	540.00	21/01/2008	000000022268	022756	566750	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	80.00	22/01/2008	000000022268	022756	566752	4.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000248	0000001	3.00	22/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000249	0000001	82.64	22/01/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000247	0000001	800.00	22/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000232	0000001	350.00	22/01/2008	000000022268	022756	566751	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000218	0000001	200.00	22/01/2008	000000022268	022756	566753	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	300.00	22/01/2008	000000022268	022756	566753	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000245	0000001	1800.00	22/01/2008	000000123668	022756	850405	90.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000164	0000001	1200.00	22/01/2008	000000022268	022756	566717	60.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900061	0000001	200.00	22/01/2008	000000088110	022756	852839	10.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900068	0000001	1200.00	22/01/2008	000000088110	022756	852785	60.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000124	0000001	200.00	22/01/2008	000000022268	022756	566714	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000243	0000001	1700.00	23/01/2008	000000022268	022756	566715	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900064	0000001	314.87	23/01/2008	000000088110	022756	852840	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900065	0000001	140.00	23/01/2008	000000088110	022756	852780	7.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	200.00	23/01/2008	000000022268	022756	566713	10.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000244	0000001	2220.00	23/01/2008	000000022268	022756	566716	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000242	0000001	3600.00	24/01/2008	000000011517	022756	850265	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000206	0000001	396.43	24/01/2008	000000022268	022756	566719	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900062	0000001	205.75	24/01/2008	000000580406	022756	852711	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900063	0000001	696.49	24/01/2008	000000580406	022756	852712	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900007	0000001	160.00	24/01/2008	000000580406	022756	852713	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900042	0000001	135.00	24/01/2008	000000580406	022756	852714	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	362.06	24/01/2008	000000022268	022756	566712	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	75.00	25/01/2008	000000022268	022756	566707	3.75	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000269	0000001	411.00	25/01/2008	000000022268	022756	566703	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900066	0000001	350.00	25/01/2008	000000088110	022756	852903	17.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900067	0000001	210.00	25/01/2008	000000088110	022756	852904	10.50	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900071	0000001	2319.68	25/01/2008	000000088110	022756	852901	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
GABINETE DO PREFEITO	0000241	0000001	150.00	25/01/2008	000000022268	022756	566876	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000114	0000001	150.00	25/01/2008	000000022268	022756	566709	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000268	0000001	285.00	25/01/2008	000000022268	022756	566704	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000234	0000001	160.00	25/01/2008	000000022268	022756	566707	8.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	280.00	25/01/2008	000000022268	022756	566707	14.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000291	0000001	2360.00	26/01/2008	000000106232	022756	850120	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000292	0000001	1410.00	26/01/2008	000000106232	022756	850120	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.623-2 QSE
SEC. DE AGRICULTURA	0000293	0000001	3780.00	26/01/2008	000000022268	022756	566705	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000294	0000001	450.00	26/01/2008	000000022268	022756	566706	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900079	0000001	1440.00	26/01/2008	000000088110	022756	852905	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE AGRICULTURA	0000253	0000001	300.00	28/01/2008	000000022268	022756	566756	15.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000227	0000001	984.00	28/01/2008	000000022268	022756	566754	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000254	0000001	700.00	28/01/2008	000000022268	022756	566757	35.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000299	0000001	311.10	28/01/2008	000000022268	022756	566701	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000295	0000001	35.97	28/01/2008	000000115843	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A.C/11.584-3 AGROINDUSTRIA
SECRETARIA DE FINANCAS	0000304	0000001	826.50	29/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000306	0000001	860.00	29/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000280	0000001	990.00	29/01/2008	000000022268	022756	FOLPAG	314.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000281	0000001	5561.67	29/01/2008	000000022268	022756	FOLPAG	766.25	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000305	0000001	816.00	29/01/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000276	0000001	2141.67	29/01/2008	000000022268	022756	FOLPAG	361.69	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000277	0000001	11009.17	29/01/2008	000000022268	022756	FOLPAG	2287.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000278	0000001	5677.94	29/01/2008	000000022268	022756	FOLPAG	890.48	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000279	0000001	2364.50	29/01/2008	000000022268	022756	FOLPAG	315.76	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000275	0000001	18550.00	29/01/2008	000000022268	022756	FOLPAG	3347.62	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000270	0000001	140529.34	29/01/2008	000000123668	022756	FOLPAG	28807.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000271	0000001	62537.68	29/01/2008	000000123668	022756	FOLPAG	10944.56	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000272	0000001	1907.09	29/01/2008	000000123668	022756	FOLPAG	152.56	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000273	0000001	10709.20	29/01/2008	000000022268	022756	FOLPAG	2833.68	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000274	0000001	6760.00	29/01/2008	000000022268	022756	FOLPAG	886.95	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000255	0000001	160.00	29/01/2008	000000123668	022756	850446	8.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE AGRICULTURA	0000282	0000001	1634.14	29/01/2008	000000022268	022756	FOLPAG	130.72	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000283	0000001	2985.00	29/01/2008	000000022268	022756	FOLPAG	260.85	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900077	0000001	28720.83	29/01/2008	000000088110	022756	FOLPAG	5405.95	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900078	0000001	12916.68	29/01/2008	000000088110	022756	FOLPAG	2361.37	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000284	0000001	16892.56	29/01/2008	000000022268	022756	FOLPAG	3648.36	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000285	0000001	4595.00	29/01/2008	000000022268	022756	FOLPAG	754.86	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000286	0000001	3170.00	29/01/2008	000000022268	022756	FOLPAG	398.79	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	3434.18	29/01/2008	000000022268	022756	FOLPAG	1003.89	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	4087.50	29/01/2008	000000022268	022756	FOLPAG	649.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000289	0000001	615.00	29/01/2008	000000022268	022756	FOLPAG	111.37	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000290	0000001	2737.50	29/01/2008	000000022268	022756	FOLPAG	700.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900080	0000001	2027.59	30/01/2008	000000088110	022756	852862	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SECRETARIA DE FINANCAS	0000308	0000001	212.74	30/01/2008	000000022268	022756	566708	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000309	0000001	2242.87	30/01/2008	000000022268	022756	566691	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000310	0000001	851.61	30/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000311	0000001	3128.26	30/01/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000230	0000001	3407.81	31/01/2008	000000022268	022756	566765	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000246	0000001	690.00	31/01/2008	000000022268	022756	566744	34.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000222	0000001	480.00	31/01/2008	000000022268	022756	566759	24.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000224	0000001	42500.00	31/01/2008	000000087718	022756	850329	2125.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000297	0000001	220.00	31/01/2008	000000123668	022756	850411	11.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000298	0000001	70.00	31/01/2008	000000123668	022756	850410	3.50	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000302	0000001	241.32	31/01/2008	000000123668	022756	850406	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000307	0000001	1910.00	31/01/2008	000000123668	022756	850412	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000194	0000001	210.00	31/01/2008	000000123668	022756	850413	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE SAUDE	0900081	0000001	567.00	31/01/2008	000000580406	022756	852719	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900084	0000001	550.00	31/01/2008	000000088110	022756	852866	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900085	0000001	970.00	31/01/2008	000000088110	022756	852867	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900074	0000001	48220.21	31/01/2008	000000580406	022756	852716	9839.61	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900075	0000001	16056.00	31/01/2008	000000580406	022756	852717	2939.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900076	0000001	21963.48	31/01/2008	000000580406	022756	852718	2170.94	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900005	0000001	1200.00	31/01/2008	000000126659	022756	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.665-9 BLGES-MS
SEC. DE SAUDE	0000233	0000001	150.00	31/01/2008	000000022268	022756	566782	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000115	0000001	3000.00	31/01/2008	000000022268	022756	566760	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000147	0000001	100.00	31/01/2008	000000022268	022756	566746	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000189	0000001	105.00	31/01/2008	000000022268	022756	566745	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000365	0000001	25676.55	01/02/2008	000000011517	022756	850301	1283.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0000367	0000001	168.47	01/02/2008	000000022268	022756	566762	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900090	0000001	5700.00	01/02/2008	000000073385	022756	850240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900088	0000001	860.00	01/02/2008	000000580406	022756	852720	43.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000366	0000001	19355.25	01/02/2008	000000114731	022756	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	1500.00	01/02/2008	000000077755	022756	850135	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000370	0000001	1950.00	01/02/2008	000000077755	022756	850137	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000371	0000001	1760.00	01/02/2008	000000106232	022756	850121	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000372	0000001	1760.00	01/02/2008	000000123668	022756	850430	154.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000373	0000001	1500.00	01/02/2008	000000123668	022756	850447	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000374	0000001	1500.00	01/02/2008	000000123668	022756	850431	102.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000375	0000001	600.00	06/02/2008	000000123668	022756	850449	43.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	250.00	06/02/2008	000000011517	022756	850266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000386	0000001	600.00	06/02/2008	000000087718	022756	850327	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000387	0000001	600.00	06/02/2008	000000087718	022756	850328	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	2.00	06/02/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	4.00	06/02/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	2850.00	07/02/2008	000000011517	022756	850268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	116.30	07/02/2008	000000011517	022756	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900091	0000001	100.00	07/02/2008	000000580406	022756	852721	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	0.20	07/02/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	8.90	08/02/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000511	0000001	624.56	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000516	0000001	4281.48	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000517	0000001	9169.92	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000518	0000001	3371.76	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000519	0000001	8752.27	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000406	0000001	960.00	08/02/2008	000000074799	022756	850767	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000495	0000001	80.00	08/02/2008	000010010878	001186	045482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000512	0000001	18087.99	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	420.00	08/02/2008	000000011517	022756	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000506	0000001	13287.19	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000507	0000001	768.22	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000520	0000001	4994.36	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	2490.89	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	1817.13	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	1489.45	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000524	0000001	608.17	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000525	0000001	1000.00	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000526	0000001	58000.00	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000408	0000001	1250.00	08/02/2008	000000011517	022756	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000388	0000001	2500.00	08/02/2008	000000011517	022756	850274	262.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000508	0000001	174.69	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000509	0000001	1405.29	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000510	0000001	644.45	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000513	0000001	3668.53	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000514	0000001	29859.96	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000515	0000001	13626.35	08/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900124	0000001	270.00	09/02/2008	000000580406	022756	852722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900112	0000001	360.00	11/02/2008	000000088110	022756	852843	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900086	0000001	404.00	11/02/2008	000000088110	022756	852847	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900087	0000001	415.70	11/02/2008	000000088110	022756	852851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900099	0000001	1850.00	11/02/2008	000000088110	022756	852852	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900100	0000001	380.00	11/02/2008	000000088110	022756	852845	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900095	0000001	300.00	11/02/2008	000000580406	022756	852723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900096	0000001	300.00	11/02/2008	000000580406	022756	852725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900102	0000001	1650.00	11/02/2008	000000088110	022756	852848	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900103	0000001	1600.00	11/02/2008	000000088110	022756	852846	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900104	0000001	850.00	11/02/2008	000000088110	022756	852850	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900105	0000001	1000.00	11/02/2008	000000088110	022756	852849	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900106	0000001	469.10	11/02/2008	000000088110	022756	852844	23.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0900108	0000001	2265.00	11/02/2008	000000088110	022756	852841	247.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900109	0000001	1210.00	11/02/2008	000000088110	022756	852842	60.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000362	0000001	1610.00	11/02/2008	000000022268	022756	566768	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000429	0000001	194.00	11/02/2008	000000022268	022756	566766	9.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000481	0000001	650.00	11/02/2008	000000022268	022756	566778	32.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000462	0000001	220.00	11/02/2008	000000022268	022756	566776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000474	0000001	120.00	11/02/2008	000000022268	022756	566790	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000437	0000001	700.00	11/02/2008	000000022268	022756	566774	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000443	0000001	360.00	11/02/2008	000000022268	022756	566772	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000448	0000001	381.00	11/02/2008	000000123668	022756	850416	19.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000483	0000001	1200.00	11/02/2008	000000123668	022756	850418	192.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000392	0000001	145.00	11/02/2008	000000123668	022756	850419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000364	0000001	404.00	11/02/2008	000000123668	022756	850415	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000381	0000001	380.00	11/02/2008	000000022268	022756	566769	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000382	0000001	350.00	11/02/2008	000000022268	022756	566769	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000384	0000001	300.00	11/02/2008	000000022268	022756	861346	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000231	0000001	1200.00	11/02/2008	000000022268	022756	566789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000267	0000001	300.00	11/02/2008	000000022268	022756	566771	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000484	0000001	384.00	11/02/2008	000000022268	022756	566767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000001	739.00	11/02/2008	000000022268	022756	566854	36.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	660.00	11/02/2008	000000022268	022756	566787	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000149	0000001	700.00	11/02/2008	000000022268	022756	566788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	1200.00	11/02/2008	000000022268	022756	566770	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000435	0000001	150.00	11/02/2008	000000022268	022756	566786	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	9.90	11/02/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	150.00	11/02/2008	000000022268	022756	566773	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	380.00	11/02/2008	000000119229	022756	850103	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	380.00	11/02/2008	000000119229	022756	850104	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	347.80	11/02/2008	000000022268	022756	566772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	1850.00	11/02/2008	000000022268	022756	566783	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000401	0000001	69.45	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	196.00	12/02/2008	000000022268	022756	566800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	105.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	350.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000493	0000001	70.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000393	0000001	57.52	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000394	0000001	59.83	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	579.35	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000396	0000001	260.68	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	57.52	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000313	0000001	875.16	12/02/2008	000000022268	022756	566792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000251	0000001	300.00	12/02/2008	000000022268	022756	566801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	105.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000131	0000001	99.00	12/02/2008	000000022268	022756	566801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000532	0000001	3480.20	12/02/2008	000000087718	022756	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	352.20	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	59.23	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	180.00	12/02/2008	000000011517	022756	850272	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000479	0000001	160.00	12/02/2008	000000022268	022756	566791	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000252	0000001	310.00	12/02/2008	000000123668	022756	850428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000132	0000001	90.00	12/02/2008	000000123668	022756	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000133	0000001	160.00	12/02/2008	000000123668	022756	850429	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000389	0000001	1980.00	12/02/2008	000000022268	022756	566784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000314	0000001	2985.98	12/02/2008	000000123668	022756	850423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000485	0000001	65.00	12/02/2008	000000123668	022756	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000486	0000001	65.00	12/02/2008	000000123668	022756	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000487	0000001	500.00	12/02/2008	000000123668	022756	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	350.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000475	0000001	80.00	12/02/2008	000000022268	022756	566802	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	75.00	12/02/2008	000000022268	022756	566802	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000477	0000001	160.00	12/02/2008	000000022268	022756	566802	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000482	0000001	140.00	12/02/2008	000000123668	022756	850407	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000473	0000001	150.00	12/02/2008	000000123668	022756	850424	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000534	0000001	210.00	12/02/2008	000000123668	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000478	0000001	300.00	12/02/2008	000000022268	022756	566802	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000480	0000001	150.00	12/02/2008	000000022268	022756	566791	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000543	0000001	664.70	12/02/2008	000000087718	022756	850330	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000490	0000001	70.00	12/02/2008	000000022268	022756	566793	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000498	0000001	450.00	12/02/2008	000010010878	001186	045483	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000441	0000001	30.00	12/02/2008	000010010878	001186	045483	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000315	0000001	825.15	12/02/2008	000000022268	022756	566792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900110	0000001	72.00	12/02/2008	000000088110	022756	852854	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900107	0000001	387.00	12/02/2008	000000088110	022756	852855	19.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900092	0000001	350.00	12/02/2008	000000580406	022756	852728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900093	0000001	220.00	12/02/2008	000000119296	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900094	0000001	240.00	12/02/2008	000000580406	022756	852729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900082	0000001	894.24	12/02/2008	000000088110	022756	852856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900083	0000001	1258.38	12/02/2008	000000580406	022756	852727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900069	0000001	113.40	12/02/2008	000000088110	022756	852859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900070	0000001	300.00	12/02/2008	000000088110	022756	852860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900113	0000001	370.00	12/02/2008	000000088110	022756	852868	18.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900118	0000001	350.00	12/02/2008	000000088110	022756	852853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000553	0000001	1175.49	12/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000400	0000001	59.35	12/02/2008	000000022268	022756	566797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900116	0000001	620.00	13/02/2008	000000088110	022756	852872	31.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000423	0000001	2000.00	13/02/2008	000000022268	022756	566832	205.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000446	0000001	450.00	13/02/2008	000000022268	022756	566850	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000450	0000001	1950.00	13/02/2008	000000022268	022756	566807	192.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000436	0000001	200.00	13/02/2008	000000022268	022756	566837	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000457	0000001	180.00	13/02/2008	000000022268	022756	566849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000458	0000001	270.00	13/02/2008	000000022268	022756	566827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000380	0000001	490.00	13/02/2008	000000022268	022756	566845	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000564	0000001	636.50	13/02/2008	000000123668	022756	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000565	0000001	687.50	13/02/2008	000000123668	022756	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000566	0000001	171.00	13/02/2008	000000123668	022756	850436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000568	0000001	200.00	13/02/2008	000000022268	022756	566843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000571	0000001	400.00	13/02/2008	000000022268	022756	566844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000385	0000001	240.00	13/02/2008	000000022268	022756	566803	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000377	0000001	498.00	13/02/2008	000000022268	022756	566846	24.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	190.00	13/02/2008	000000022268	022756	566836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000418	0000001	1200.00	13/02/2008	000000022268	022756	566839	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000419	0000001	3600.00	13/02/2008	000000022268	022756	566816	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	950.00	13/02/2008	000000022268	022756	566810	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000421	0000001	1200.00	13/02/2008	000000022268	022756	566838	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000572	0000001	998.00	13/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000431	0000001	310.00	13/02/2008	000000022268	022756	566785	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000433	0000001	100.00	13/02/2008	000000022268	022756	566829	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000434	0000001	400.00	13/02/2008	000000022268	022756	566804	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000312	0000001	500.00	13/02/2008	000000022268	022756	566806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000417	0000001	450.00	13/02/2008	000000022268	022756	566819	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000415	0000001	1400.00	13/02/2008	000000022268	022756	566809	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000440	0000001	480.00	13/02/2008	000000022268	022756	566831	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	370.00	13/02/2008	000000022268	022756	566796	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000453	0000001	800.00	13/02/2008	000000022268	022756	566834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000454	0000001	200.00	13/02/2008	000000022268	022756	566820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000455	0000001	380.00	13/02/2008	000000022268	022756	566851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000456	0000001	180.00	13/02/2008	000000022268	022756	566852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	1500.00	13/02/2008	000000022268	022756	566835	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	100.00	13/02/2008	000000022268	022756	566847	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	500.00	13/02/2008	000000022268	022756	566833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	850.00	13/02/2008	000000022268	022756	566841	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	1450.00	13/02/2008	000000119229	022756	850078	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	1450.00	13/02/2008	000000119229	022756	850080	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	480.00	13/02/2008	000000022268	022756	566853	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	260.00	13/02/2008	000000022268	022756	566840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000464	0000001	300.00	13/02/2008	000000022268	022756	566830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	120.00	13/02/2008	000000022268	022756	566813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	250.00	13/02/2008	000000022268	022756	566814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	160.00	13/02/2008	000000022268	022756	566815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	150.00	13/02/2008	000000022268	022756	566848	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000584	0000001	1229.40	14/02/2008	000000022268	022756	566821	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000585	0000001	480.90	14/02/2008	000000022268	022756	566821	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000586	0000001	3031.40	14/02/2008	000000022268	022756	566821	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000583	0000001	4979.00	15/02/2008	000000022268	022756	566822	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000575	0000001	665.00	15/02/2008	000000022268	022756	566855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000537	0000001	1250.00	15/02/2008	000000022268	022756	566861	62.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900119	0000001	1132.00	15/02/2008	000000088110	022756	852829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900120	0000001	213.00	15/02/2008	000000088110	022756	852829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900121	0000001	743.00	15/02/2008	000000088110	022756	852787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900122	0000001	638.00	15/02/2008	000000088110	022756	852787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900123	0000001	1210.00	15/02/2008	000000088110	022756	852787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900127	0000001	377.79	15/02/2008	000000088110	022756	852870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900130	0000001	620.00	15/02/2008	000000088110	022756	852873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900132	0000001	2800.00	15/02/2008	000000088110	022756	852981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900141	0000001	2027.59	15/02/2008	000000088110	022756	852869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900111	0000001	450.00	15/02/2008	000000088110	022756	852876	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900097	0000001	165.00	15/02/2008	000000088110	022756	852874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900098	0000001	1850.00	15/02/2008	000000088110	022756	852875	154.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	152.66	15/02/2008	000000022268	022756	566842	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000391	0000001	532.41	15/02/2008	000000123668	022756	850434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000546	0000001	630.00	15/02/2008	000000022268	022756	566862	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000570	0000001	296.00	15/02/2008	000000022268	022756	566859	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000409	0000001	939.30	15/02/2008	000000123668	022756	850422	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000459	0000001	450.00	15/02/2008	000000123668	022756	850438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000460	0000001	320.00	15/02/2008	000000123668	022756	850437	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000461	0000001	350.00	15/02/2008	000000123668	022756	850439	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000499	0000001	2178.00	15/02/2008	000000123668	022756	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000500	0000001	560.00	15/02/2008	000000123668	022756	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000501	0000001	614.00	15/02/2008	000000123668	022756	850420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000502	0000001	584.00	15/02/2008	000000123668	022756	850420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000503	0000001	916.00	15/02/2008	000000123668	022756	850420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000536	0000001	600.00	15/02/2008	000000022268	022756	566857	30.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000504	0000001	415.00	15/02/2008	000000022268	022756	566823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	380.00	15/02/2008	000000119229	022756	850102	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	630.00	15/02/2008	000000022268	022756	566862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	380.00	15/02/2008	000000022268	022756	566856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	500.00	18/02/2008	000000022268	022756	566875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	255.00	18/02/2008	000000022268	022756	566878	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	409.50	18/02/2008	000000022268	022756	566870	65.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	422.50	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000598	0000001	6214.15	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000556	0000001	700.00	18/02/2008	000000022268	022756	861325	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000558	0000001	1500.00	18/02/2008	000000022268	022756	566866	259.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000559	0000001	1501.50	18/02/2008	000000123668	022756	850484	259.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000561	0000001	1155.00	18/02/2008	000000123668	022756	850486	184.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000562	0000001	630.00	18/02/2008	000000123668	022756	850487	100.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000563	0000001	630.00	18/02/2008	000000123668	022756	850485	100.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000447	0000001	800.00	18/02/2008	000000022268	022756	566877	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000579	0000001	570.00	18/02/2008	000000123668	022756	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000580	0000001	435.00	18/02/2008	000000123668	022756	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000581	0000001	510.00	18/02/2008	000000123668	022756	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000582	0000001	768.00	18/02/2008	000000123668	022756	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000593	0000001	3613.05	18/02/2008	000000123668	022756	850482	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000594	0000001	4852.50	18/02/2008	000000123668	022756	850482	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000378	0000001	150.00	18/02/2008	000000022268	022756	566867	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000379	0000001	315.00	18/02/2008	000000022268	022756	566871	50.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000376	0000001	200.00	18/02/2008	000000022268	022756	566868	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000530	0000001	301.76	18/02/2008	000000022268	022756	566872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000596	0000001	150.00	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000569	0000001	340.40	18/02/2008	000000022268	022756	566824	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	1715.00	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	60.00	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900143	0000001	7990.15	18/02/2008	000000088110	022756	852831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900144	0000001	4662.50	18/02/2008	000000088110	022756	852831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900133	0000001	842.00	18/02/2008	000000088110	022756	852830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900134	0000001	585.00	18/02/2008	000000088110	022756	852830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900135	0000001	798.00	18/02/2008	000000088110	022756	852830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900131	0000001	198.50	18/02/2008	000000088110	022756	852878	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900115	0000001	514.00	18/02/2008	000000088110	022756	852877	81.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900129	0000001	317.40	18/02/2008	000000088110	022756	852832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000496	0000001	178.25	18/02/2008	000000022268	022756	566873	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000599	0000001	1983.20	18/02/2008	000000022268	022756	566825	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000605	0000001	1400.00	18/02/2008	000000011517	022756	850275	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000606	0000001	30.00	18/02/2008	000010010878	001186	045484	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000554	0000001	600.00	18/02/2008	000000011517	022756	850276	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000557	0000001	300.00	18/02/2008	000000022268	022756	566865	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000576	0000001	325.00	18/02/2008	000000022268	022756	566869	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000577	0000001	205.00	18/02/2008	000000022268	022756	566869	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000578	0000001	308.00	18/02/2008	000000022268	022756	566869	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000264	0000001	1794.00	19/02/2008	000000022268	022756	861326	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000265	0000001	925.00	19/02/2008	000000022268	022756	861326	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000266	0000001	364.00	19/02/2008	000000022268	022756	861326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000618	0000001	1692.37	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900114	0000001	1800.00	19/02/2008	000000088110	022756	852880	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	769.37	19/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	2826.18	19/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	3.00	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	300.00	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000608	0000001	1200.00	19/02/2008	000000022268	022756	566779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000613	0000001	800.00	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000615	0000001	4547.87	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000616	0000001	1817.92	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000316	0000001	800.00	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	720.80	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	1086.20	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000258	0000001	591.50	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000259	0000001	1565.80	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000260	0000001	978.50	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000261	0000001	865.00	19/02/2008	000000123668	022756	850455	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000263	0000001	920.00	19/02/2008	000000022268	022756	861326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000607	0000001	1400.00	19/02/2008	000000011517	022756	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000573	0000001	900.00	19/02/2008	000000123668	022756	850454	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000617	0000001	2257.83	19/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000262	0000001	1900.00	19/02/2008	000000022268	022756	861327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	470.00	20/02/2008	000000022268	022756	861332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000403	0000001	3170.71	20/02/2008	000000123668	022756	850456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000404	0000001	3657.19	20/02/2008	000000022268	022756	861330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000531	0000001	4378.13	20/02/2008	000000022268	022756	566860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	1518.37	20/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000625	0000001	5577.47	20/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	1344.80	20/02/2008	000000022268	022756	566858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900136	0000001	720.43	20/02/2008	000000088110	022756	852884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900137	0000001	181.88	20/02/2008	000000119229	022756	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900138	0000001	800.83	20/02/2008	000000088110	022756	852881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900139	0000001	671.56	20/02/2008	000000580406	022756	852731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900142	0000001	540.00	20/02/2008	000000580406	022756	852730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900101	0000001	1100.00	20/02/2008	000000088110	022756	852883	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000609	0000001	740.00	20/02/2008	000000022268	022756	861328	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000620	0000001	51275.67	20/02/2008	000000000037	000922	900003	3984.69	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000300	0000001	72.00	20/02/2008	000000022268	022756	861328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900150	0000001	7901.50	21/02/2008	000000580406	022756	852736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900140	0000001	188.26	21/02/2008	000000580406	022756	852732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900152	0000001	127.00	21/02/2008	000000088110	022756	852888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000001	127.00	21/02/2008	000000088110	022756	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	220.00	21/02/2008	000000022268	022756	566826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000631	0000001	0.71	21/02/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000533	0000001	120.00	21/02/2008	000000022268	022756	861336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000622	0000001	170.00	21/02/2008	000000022268	022756	861335	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000590	0000001	70.00	21/02/2008	000000022268	022756	861334	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000627	0000001	297.00	21/02/2008	000000022268	022756	861345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000589	0000001	700.00	21/02/2008	000000123668	022756	850457	112.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000545	0000001	220.00	21/02/2008	000000022268	022756	566826	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000591	0000001	90.00	21/02/2008	000000022268	022756	861334	4.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000592	0000001	160.00	21/02/2008	000000022268	022756	861334	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	1001.00	21/02/2008	000000022268	022756	861339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	300.00	21/02/2008	000000022268	022756	861338	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	41.26	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	25.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	60.00	22/02/2008	000000022268	022756	861342	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000332	0000001	45.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000356	0000001	70.00	22/02/2008	000000022268	022756	861342	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000604	0000001	18550.00	22/02/2008	000000123668	022756	850458	927.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000629	0000001	250.00	22/02/2008	000000123668	022756	850459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000383	0000001	400.00	22/02/2008	000000022268	022756	861341	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000320	0000001	38.40	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000323	0000001	44.85	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	105.00	22/02/2008	000000022268	022756	861342	5.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000623	0000001	270.00	22/02/2008	000000022268	022756	861337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000432	0000001	238.00	22/02/2008	000000022268	022756	861340	11.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000405	0000001	28000.06	22/02/2008	000000022268	022756	861329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	46.80	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	4.64	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000329	0000001	5.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000331	0000001	22.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000333	0000001	12.50	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000337	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000341	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000342	0000001	80.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000343	0000001	30.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	30.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000345	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000346	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000449	0000001	1400.00	22/02/2008	000000022268	022756	861344	75.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	71.50	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	60.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	60.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	50.00	22/02/2008	000000022268	022756	861342	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000635	0000001	91.53	22/02/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000317	0000001	25.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000321	0000001	60.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000322	0000001	60.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000327	0000001	8.77	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	5.20	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	30.80	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	50.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	80.00	22/02/2008	000000022268	022756	861342	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900145	0000001	20.00	22/02/2008	000000088110	022756	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900146	0000001	20.00	22/02/2008	000000088110	022756	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900147	0000001	20.00	22/02/2008	000000088110	022756	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900148	0000001	20.00	22/02/2008	000000088110	022756	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900149	0000001	20.00	22/02/2008	000000088110	022756	852885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900117	0000001	1280.00	22/02/2008	000000088110	022756	852887	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000630	0000001	120.00	22/02/2008	000000022268	022756	861343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000318	0000001	38.45	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000339	0000001	40.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000340	0000001	40.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000352	0000001	40.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000353	0000001	40.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000354	0000001	40.00	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000324	0000001	35.14	22/02/2008	000000022268	022756	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	318.24	25/02/2008	000000000037	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	860.00	26/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	6742.35	26/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000636	0000001	145717.26	26/02/2008	000000123668	022756	FOLPAG	29506.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000637	0000001	60258.87	26/02/2008	000000123668	022756	FOLPAG	10752.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000638	0000001	9552.50	26/02/2008	000000022268	022756	FOLPAG	2630.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000639	0000001	9240.00	26/02/2008	000000022268	022756	FOLPAG	1094.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000657	0000001	91.00	26/02/2008	000000022268	022756	861350	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000661	0000001	820.00	27/02/2008	000000022268	022756	861349	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000649	0000001	3270.00	27/02/2008	000000022268	022756	FOLPAG	406.79	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000650	0000001	17689.24	27/02/2008	000000022268	022756	FOLPAG	3587.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000651	0000001	4871.67	27/02/2008	000000022268	022756	FOLPAG	776.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000001	12403.34	27/02/2008	000000088110	022756	FOLPAG	2337.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0900157	0000001	29525.89	27/02/2008	000000088110	022756	FOLPAG	5999.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900158	0000001	39642.33	27/02/2008	000000580406	022756	852741	8168.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900159	0000001	16056.00	27/02/2008	000000580406	022756	852743	2800.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0900160	0000001	21216.16	27/02/2008	000000580406	022756	852738	2375.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0900161	0000001	8930.00	27/02/2008	000000580406	022756	852737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000660	0000001	1450.00	27/02/2008	000000123668	022756	850460	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000632	0000001	105.00	27/02/2008	000000123668	022756	850461	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000647	0000001	1648.60	27/02/2008	000000022268	022756	FOLPAG	131.88	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000648	0000001	2635.00	27/02/2008	000000022268	022756	FOLPAG	221.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000641	0000001	2148.34	27/02/2008	000000022268	022756	FOLPAG	318.06	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000642	0000001	11377.50	27/02/2008	000000022268	022756	FOLPAG	2331.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000643	0000001	5551.27	27/02/2008	000000022268	022756	FOLPAG	980.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000644	0000001	2364.50	27/02/2008	000000022268	022756	FOLPAG	315.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	18423.34	27/02/2008	000000022268	022756	FOLPAG	3320.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	888.00	27/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	990.00	27/02/2008	000000022268	022756	FOLPAG	314.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000646	0000001	5988.34	27/02/2008	000000022268	022756	FOLPAG	814.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	452.00	27/02/2008	00000011624X	022756	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	2887.50	27/02/2008	000000022268	022756	FOLPAG	972.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	4467.50	27/02/2008	000000022268	022756	FOLPAG	679.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000654	0000001	1079.00	27/02/2008	000000022268	022756	FOLPAG	148.49	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000655	0000001	2837.50	27/02/2008	000000022268	022756	FOLPAG	708.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	7899.99	28/02/2008	00000011624X	022756	850090	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000633	0000001	320.00	28/02/2008	000000022268	022756	861348	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900155	0000001	845.00	28/02/2008	000000580406	022756	852745	42.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900151	0000001	490.00	28/02/2008	000000580406	022756	852744	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000574	0000001	1056.00	28/02/2008	000000011517	022756	850277	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000368	0000001	450.00	29/02/2008	000000011517	022756	850212	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000001	240.00	29/02/2008	000000088110	022756	852886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000001	2319.68	29/02/2008	000000088110	022756	852871	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000672	0000001	28960.90	29/02/2008	000000022268	022756	861321	1448.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000676	0000001	720.00	29/02/2008	000000074799	022756	850769	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000671	0000001	60.00	29/02/2008	000010010878	001186	045486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000688	0000001	1521.44	29/02/2008	000000115274	022756	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000701	0000001	459.90	29/02/2008	000000115274	022756	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000702	0000001	445.82	29/02/2008	000000115274	022756	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000703	0000001	1500.00	29/02/2008	000000077755	022756	850136	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000704	0000001	1950.00	29/02/2008	000000077755	022756	850138	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000402	0000001	123.76	29/02/2008	000000123668	022756	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000670	0000001	2242.87	29/02/2008	000000022268	022756	566812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	214.64	29/02/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	790.25	29/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	2902.87	29/02/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	1500.00	29/02/2008	000000022268	022756	861351	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	150.00	29/02/2008	000000022268	022756	861402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	150.00	29/02/2008	000000022268	022756	861401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	466.86	29/02/2008	000000115258	022756	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000002	34.18	29/02/2008	000000022268	022756	861442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000700	0000001	398.62	29/02/2008	000000115258	022756	850124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	2758.34	29/02/2008	000000115258	022756	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000002	1222.26	29/02/2008	000000022268	022756	861453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	400.00	29/02/2008	000000022268	022756	566811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000764	0000001	1200.00	03/03/2008	000000011517	022756	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000768	0000001	2.00	03/03/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000769	0000001	13.50	03/03/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	780.00	03/03/2008	000000123668	022756	850443	56.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000673	0000001	83632.05	03/03/2008	000000123099	022756	DEBC/C	5352.46	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000735	0000001	2200.00	03/03/2008	000000011517	022756	850278	207.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900170	0000001	51.00	03/03/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900179	0000001	5700.00	03/03/2008	000000073385	022756	850241	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000736	0000001	2500.00	04/03/2008	000000011517	022756	850280	310.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000803	0000001	415.54	04/03/2008	000000115274	022756	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000803	0000002	33.96	04/03/2008	000000022268	022756	861443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	230.00	04/03/2008	000000011517	022756	850211	11.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	4.00	04/03/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	511.00	04/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000767	0000001	81.40	05/03/2008	000010010878	001186	045487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900180	0000001	50.00	05/03/2008	000000088110	022756	852889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900181	0000001	50.00	05/03/2008	000000088110	022756	852889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900182	0000001	50.00	05/03/2008	000000088110	022756	852889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900164	0000001	1463.64	06/03/2008	000000580406	022756	852748	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900177	0000001	5940.00	06/03/2008	000000580406	022756	852747	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000917	0000001	110.00	06/03/2008	000010010878	001186	045490	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000918	0000001	30.00	06/03/2008	000010010878	001186	045490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000903	0000001	270.00	06/03/2008	000010010878	001186	045489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	2850.00	06/03/2008	000000011517	022756	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000912	0000001	933.30	06/03/2008	000000123668	022756	850463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000407	0000001	495.00	06/03/2008	000000011517	022756	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	3990.00	06/03/2008	00000011624X	022756	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	325.00	06/03/2008	000000119229	022756	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	3.04	07/03/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000951	0000001	2000.00	07/03/2008	000000011517	022756	850238	100.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000962	0000001	238.00	10/03/2008	000000022268	022756	861403	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000921	0000001	200.00	10/03/2008	000000022268	022756	861426	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000938	0000001	70.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000893	0000001	45.00	10/03/2008	000000022268	022756	861439	2.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000895	0000001	170.00	10/03/2008	000000022268	022756	861395	8.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000901	0000001	110.00	10/03/2008	000000022268	022756	861355	5.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000902	0000001	100.00	10/03/2008	000000022268	022756	861355	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000969	0000001	6252.00	10/03/2008	000000022268	022756	861324	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000669	0000001	804.63	10/03/2008	000000022268	022756	861352	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000781	0000001	450.00	10/03/2008	000000022268	022756	861406	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000789	0000001	196.00	10/03/2008	000000022268	022756	861410	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000813	0000001	210.00	10/03/2008	000000022268	022756	861398	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000853	0000001	220.00	10/03/2008	000000022268	022756	861372	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000869	0000001	100.00	10/03/2008	000000022268	022756	861433	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000874	0000001	160.00	10/03/2008	000000022268	022756	861409	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000877	0000001	260.00	10/03/2008	000000022268	022756	861333	13.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000878	0000001	1900.00	10/03/2008	000000022268	022756	861431	383.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000879	0000001	1900.00	10/03/2008	000000022268	022756	861432	383.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0000978	0000001	1175.49	10/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000991	0000001	8810.72	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000992	0000001	8269.02	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000993	0000001	3371.76	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000994	0000001	4445.70	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900178	0000001	280.70	10/03/2008	000000088110	022756	852944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900194	0000001	165.00	10/03/2008	000000088110	022756	852950	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900165	0000001	693.68	10/03/2008	000000088110	022756	852890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900166	0000001	400.00	10/03/2008	000000088110	022756	852947	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900167	0000001	107.14	10/03/2008	000000088110	022756	852949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900183	0000001	380.00	10/03/2008	000000088110	022756	852954	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900184	0000001	1100.00	10/03/2008	000000088110	022756	852895	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900185	0000001	1600.00	10/03/2008	000000088110	022756	852900	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900186	0000001	1650.00	10/03/2008	000000088110	022756	852898	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900187	0000001	850.00	10/03/2008	000000088110	022756	852897	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900188	0000001	1000.00	10/03/2008	000000088110	022756	852957	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900163	0000001	960.00	10/03/2008	000000088110	022756	852891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900199	0000001	450.00	10/03/2008	000000088110	022756	852945	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900200	0000001	380.00	10/03/2008	000000088110	022756	852948	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900201	0000001	1500.00	10/03/2008	000000088110	022756	852963	94.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900202	0000001	60.00	10/03/2008	000000088110	022756	852959	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900203	0000001	15.00	10/03/2008	000000088110	022756	852959	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900204	0000001	120.00	10/03/2008	000000088110	022756	852962	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900197	0000001	1850.00	10/03/2008	000000088110	022756	852958	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900206	0000001	481.10	10/03/2008	000000088110	022756	852946	24.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900215	0000001	331.20	10/03/2008	000000088110	022756	852941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900216	0000001	170.00	10/03/2008	000000088110	022756	852960	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900217	0000001	350.00	10/03/2008	000000088110	022756	852961	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900218	0000001	350.00	10/03/2008	000000088110	022756	852953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900219	0000001	100.00	10/03/2008	000000088110	022756	852953	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000001	742.00	10/03/2008	000000088110	022756	852942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000001	470.00	10/03/2008	000000088110	022756	852942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900222	0000001	1025.00	10/03/2008	000000088110	022756	852942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900208	0000001	2250.00	10/03/2008	000000088110	022756	852955	252.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900209	0000001	1190.00	10/03/2008	000000088110	022756	852956	59.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900128	0000001	260.00	10/03/2008	000000088110	022756	852951	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900089	0000001	1450.00	10/03/2008	000000088110	022756	852971	84.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000804	0000001	1980.00	10/03/2008	000000022268	022756	861404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000805	0000001	55.00	10/03/2008	000000123668	022756	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000806	0000001	33.00	10/03/2008	000000123668	022756	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000807	0000001	30.00	10/03/2008	000000123668	022756	850465	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000848	0000001	180.00	10/03/2008	000000022268	022756	861381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000849	0000001	350.00	10/03/2008	000000123668	022756	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000850	0000001	450.00	10/03/2008	000000123668	022756	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000851	0000001	320.00	10/03/2008	000000123668	022756	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000852	0000001	270.00	10/03/2008	000000022268	022756	861383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000865	0000001	120.00	10/03/2008	000000022268	022756	861435	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000871	0000001	100.00	10/03/2008	000000022268	022756	861430	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000872	0000001	200.00	10/03/2008	000000123668	022756	850494	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000873	0000001	380.00	10/03/2008	000000123668	022756	850499	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	800.00	10/03/2008	000000123668	022756	850477	128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000881	0000001	300.00	10/03/2008	000000123668	022756	850475	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000882	0000001	380.00	10/03/2008	000000123668	022756	850490	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000883	0000001	1155.00	10/03/2008	000000123668	022756	850495	57.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000884	0000001	1365.00	10/03/2008	000000123668	022756	850496	68.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000885	0000001	715.00	10/03/2008	000000123668	022756	850497	35.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000888	0000001	280.00	10/03/2008	000000123668	022756	850470	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000889	0000001	180.00	10/03/2008	000000123668	022756	850470	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000890	0000001	160.00	10/03/2008	000000123668	022756	850470	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000896	0000001	180.00	10/03/2008	000000123668	022756	850476	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000897	0000001	160.00	10/03/2008	000000123668	022756	850464	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000898	0000001	190.00	10/03/2008	000000123668	022756	850464	9.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	372.30	10/03/2008	000000022268	022756	861363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000743	0000001	585.00	10/03/2008	000000123668	022756	850468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000744	0000001	20.00	10/03/2008	000000123668	022756	850468	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000745	0000001	280.00	10/03/2008	000000123668	022756	850468	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	196.00	10/03/2008	000000123668	022756	850468	9.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000747	0000001	280.00	10/03/2008	000000123668	022756	850468	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000748	0000001	290.00	10/03/2008	000000123668	022756	850468	14.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000667	0000001	2909.43	10/03/2008	000000123668	022756	850469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000765	0000001	795.00	10/03/2008	000000022268	022756	861357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000766	0000001	375.00	10/03/2008	000000022268	022756	861357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000793	0000001	150.00	10/03/2008	000000022268	022756	861423	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000794	0000001	450.00	10/03/2008	000000022268	022756	861423	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000795	0000001	180.00	10/03/2008	000000022268	022756	861423	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000800	0000001	200.00	10/03/2008	000000022268	022756	861392	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000801	0000001	780.00	10/03/2008	000000022268	022756	861425	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000677	0000001	281.00	10/03/2008	000000123668	022756	850480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000686	0000001	3388.00	10/03/2008	000000127841	022756	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.784-1 PNAP
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000687	0000001	14638.80	10/03/2008	000000053252	022756	850207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000610	0000001	205.00	10/03/2008	000000123668	022756	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000549	0000001	119.00	10/03/2008	000000123668	022756	850465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000527	0000001	320.00	10/03/2008	000000123668	022756	850466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000920	0000001	300.00	10/03/2008	000000022268	022756	861426	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	290.00	10/03/2008	000000022268	022756	861360	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000905	0000001	210.00	10/03/2008	000000123668	022756	850491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000906	0000001	35.00	10/03/2008	000000123668	022756	850491	1.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000931	0000001	268.40	10/03/2008	000000093904	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000932	0000001	630.00	10/03/2008	000000022268	022756	861393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000934	0000001	165.00	10/03/2008	000000123668	022756	850492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000935	0000001	1715.00	10/03/2008	000000123668	022756	850492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000937	0000001	350.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000943	0000001	109.50	10/03/2008	000000022268	022756	861427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	224.00	10/03/2008	000000022268	022756	861427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000945	0000001	89.50	10/03/2008	000000123668	022756	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000926	0000001	600.00	10/03/2008	000000022268	022756	861419	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000927	0000001	600.00	10/03/2008	000000022268	022756	861420	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000963	0000001	591.00	10/03/2008	000000123668	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000964	0000001	331.00	10/03/2008	000000123668	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000965	0000001	380.00	10/03/2008	000000123668	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	400.00	10/03/2008	000000022268	022756	861428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000987	0000001	30949.43	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000988	0000001	12744.65	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000989	0000001	3946.42	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000791	0000001	300.00	10/03/2008	000000022268	022756	861416	15.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000864	0000001	240.00	10/03/2008	000000022268	022756	861405	12.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000892	0000001	105.00	10/03/2008	000000022268	022756	861439	5.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000894	0000001	120.00	10/03/2008	000000022268	022756	861395	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000899	0000001	120.00	10/03/2008	000000022268	022756	861355	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000900	0000001	190.00	10/03/2008	000000022268	022756	861355	9.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000942	0000001	55.50	10/03/2008	000000022268	022756	861427	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000960	0000001	100.00	10/03/2008	000000022268	022756	861403	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000961	0000001	1660.00	10/03/2008	000000022268	022756	861403	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000972	0000001	480.00	10/03/2008	000000022268	022756	861429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	100.00	10/03/2008	000000022268	022756	861382	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000798	0000001	150.00	10/03/2008	000000022268	022756	861377	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	200.00	10/03/2008	000000022268	022756	861421	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	480.00	10/03/2008	000000022268	022756	861391	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000844	0000001	800.00	10/03/2008	000000022268	022756	861376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000845	0000001	200.00	10/03/2008	000000022268	022756	861371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000846	0000001	380.00	10/03/2008	000000022268	022756	861381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000847	0000001	180.00	10/03/2008	000000022268	022756	861381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000861	0000001	370.00	10/03/2008	000000022268	022756	861378	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000891	0000001	100.00	10/03/2008	000000022268	022756	861439	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000914	0000001	397.90	10/03/2008	000000022268	022756	861323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000772	0000001	1400.00	10/03/2008	000000022268	022756	861364	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000773	0000001	1200.00	10/03/2008	000000022268	022756	861365	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000774	0000001	450.00	10/03/2008	000000022268	022756	861384	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000790	0000001	587.00	10/03/2008	000000022268	022756	861362	29.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000001	174.00	10/03/2008	000000022268	022756	861412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000602	0000001	700.00	10/03/2008	000000022268	022756	861385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000662	0000001	660.00	10/03/2008	000000022268	022756	861358	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000666	0000001	452.00	10/03/2008	000000022268	022756	861361	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000668	0000001	810.58	10/03/2008	000000022268	022756	861352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000692	0000001	74.00	10/03/2008	000000022268	022756	861413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000693	0000001	99.00	10/03/2008	000000022268	022756	861413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000626	0000001	1200.00	10/03/2008	000000022268	022756	861387	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	70.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	18454.54	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	950.00	10/03/2008	000000022268	022756	861356	47.50	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000862	0000001	350.00	10/03/2008	000000022268	022756	861331	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000970	0000001	134.00	10/03/2008	000000022268	022756	861434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	6517.85	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	1384.67	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	1941.36	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	2516.12	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000983	0000001	58000.00	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	1000.00	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000985	0000001	2669.76	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	9806.91	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	2190.62	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000001	22376.73	10/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	255.00	10/03/2008	000000022268	022756	861424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	35.00	10/03/2008	000000022268	022756	861424	1.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000775	0000001	1200.00	10/03/2008	000000022268	022756	861388	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	3600.00	10/03/2008	000000022268	022756	861386	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	65.00	10/03/2008	000000022268	022756	861413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	90.00	10/03/2008	000000022268	022756	861354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	115.00	10/03/2008	000000022268	022756	861414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	220.00	10/03/2008	000000022268	022756	861438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	9.90	10/03/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	8.90	10/03/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	13.07	10/03/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	630.00	10/03/2008	000000022268	022756	861393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	105.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	350.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	2340.00	10/03/2008	000000022268	022756	861322	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	170.00	10/03/2008	000000022268	022756	861399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	260.00	10/03/2008	000000022268	022756	861375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	120.00	10/03/2008	000000022268	022756	861374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	300.00	10/03/2008	000000022268	022756	861380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	500.00	10/03/2008	000000022268	022756	861366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	250.00	10/03/2008	000000022268	022756	861379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	160.00	10/03/2008	000000022268	022756	861373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	480.00	10/03/2008	000000022268	022756	861394	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	210.00	10/03/2008	000000074799	022756	850768	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	1300.00	10/03/2008	000000022268	022756	861418	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	350.00	10/03/2008	000000022268	022756	861363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	850.00	10/03/2008	000000022268	022756	861390	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	380.00	10/03/2008	000000119229	022756	850107	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000785	0000001	380.00	10/03/2008	000000119229	022756	850108	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	1450.00	10/03/2008	000000119229	022756	850109	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	1450.00	10/03/2008	000000119229	022756	850111	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	380.00	10/03/2008	000000119229	022756	850113	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	86.50	10/03/2008	000000022268	022756	861353	4.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	120.00	10/03/2008	000000022268	022756	861411	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000939	0000001	35.00	10/03/2008	000000022268	022756	861422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001008	0000001	1515.30	11/03/2008	000000119229	022756	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	3.45	11/03/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	120.00	11/03/2008	000000074799	022756	850774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001005	0000001	562.00	11/03/2008	000010010878	001186	045488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900223	0000001	2027.59	11/03/2008	000000088110	022756	852952	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000975	0000001	1110.00	11/03/2008	000000022268	022756	861437	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000863	0000001	1950.00	12/03/2008	000000022268	022756	861446	192.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000782	0000001	1000.00	12/03/2008	000000011517	022756	850240	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900207	0000001	493.00	12/03/2008	000000088110	022756	852964	24.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0900205	0000001	76.00	12/03/2008	000000088110	022756	852965	3.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900210	0000001	915.00	12/03/2008	000000088110	022756	852907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900211	0000001	541.00	12/03/2008	000000088110	022756	852908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900212	0000001	632.00	12/03/2008	000000088110	022756	852908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900189	0000001	350.00	12/03/2008	000000580406	022756	852750	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900190	0000001	220.00	12/03/2008	000000119296	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900191	0000001	240.00	12/03/2008	000000580406	022756	852751	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900192	0000001	300.00	12/03/2008	000000580406	022756	852752	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900193	0000001	300.00	12/03/2008	000000580406	022756	852749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	1500.00	12/03/2008	000000022268	022756	861447	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	400.00	12/03/2008	000000022268	022756	861417	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	3491.91	12/03/2008	000000022268	022756	861407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000916	0000001	1250.00	12/03/2008	000000011517	022756	850239	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000818	0000001	351.00	12/03/2008	000000011517	022756	850304	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000819	0000001	320.00	12/03/2008	000000011517	022756	850304	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000826	0000001	530.00	12/03/2008	000000011517	022756	850305	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	960.00	12/03/2008	000000022268	022756	861436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	360.00	12/03/2008	000000123668	022756	850483	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000821	0000001	668.00	12/03/2008	000000123668	022756	850483	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000822	0000001	320.00	12/03/2008	000000123668	022756	850483	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000823	0000001	325.00	12/03/2008	000000123668	022756	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000824	0000001	1295.00	12/03/2008	000000123668	022756	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000825	0000001	880.00	12/03/2008	000000123668	022756	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001011	0000001	3420.00	12/03/2008	000000115258	022756	850088	261.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	380.00	12/03/2008	000000022268	022756	861448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	500.00	12/03/2008	000000022268	022756	861490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	407.38	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	72.81	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	150.00	13/03/2008	000000022268	022756	861489	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	200.00	13/03/2008	000000022268	022756	861482	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000840	0000001	158.33	13/03/2008	000000123668	022756	850500	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000817	0000001	50.00	13/03/2008	000000123668	022756	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000866	0000001	150.00	13/03/2008	000000022268	022756	861481	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000971	0000001	180.00	13/03/2008	000000123668	022756	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000952	0000001	112.00	13/03/2008	000000123668	022756	850501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000930	0000001	210.00	13/03/2008	000000123668	022756	850503	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001019	0000001	150.00	13/03/2008	000000022268	022756	861485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	339.47	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	91.79	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	103.00	13/03/2008	000010010878	001186	045491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000830	0000001	61.98	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000831	0000001	57.82	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000832	0000001	584.15	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000001	177.83	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000834	0000001	58.61	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900176	0000001	502.24	13/03/2008	000000088110	022756	852966	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000812	0000001	105.00	13/03/2008	000000022268	022756	861484	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000816	0000001	292.00	13/03/2008	000000022268	022756	861450	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000837	0000001	57.75	13/03/2008	000000022268	022756	861449	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000886	0000001	100.00	13/03/2008	000000022268	022756	861489	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900198	0000001	1850.00	14/03/2008	000000088110	022756	852912	154.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000955	0000001	150.00	14/03/2008	000000022268	022756	861488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	55.00	14/03/2008	000010010878	001186	045492	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001030	0000001	1000.00	14/03/2008	000000074799	022756	850773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	259.41	14/03/2008	000000123668	022756	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	718.20	14/03/2008	000000022268	022756	861440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001021	0000001	3420.00	14/03/2008	000000115258	022756	850104	273.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	1252.00	15/03/2008	000000115258	022756	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1072.00	15/03/2008	000000115258	022756	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	718.20	17/03/2008	000000022268	022756	861486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	607.50	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001039	0000001	4408.55	17/03/2008	000000123668	022756	850451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001040	0000001	4652.50	17/03/2008	000000123668	022756	850451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000870	0000001	150.00	17/03/2008	000000123668	022756	850504	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001044	0000001	6338.10	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001043	0000001	132.50	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	1500.00	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	612.50	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000729	0000001	120.00	17/03/2008	000000022268	022756	861493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001042	0000001	150.00	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900228	0000001	460.00	17/03/2008	000000088110	022756	852913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900230	0000001	8545.15	17/03/2008	000000088110	022756	852909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900231	0000001	3815.00	17/03/2008	000000088110	022756	852909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900232	0000001	1062.50	17/03/2008	000000088110	022756	852909	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001045	0000001	1864.80	17/03/2008	000000022268	022756	861400	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000968	0000001	1400.00	17/03/2008	000000022268	022756	861492	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001067	0000001	1898.29	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	800.00	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001063	0000001	4339.01	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001064	0000001	6742.35	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001065	0000001	1714.96	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001068	0000001	300.00	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	3.00	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001066	0000001	1405.55	18/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001026	0000001	40.00	18/03/2008	000000123668	022756	850522	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001027	0000001	40.00	18/03/2008	000000123668	022756	850522	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001028	0000001	40.00	18/03/2008	000000123668	022756	850522	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	40.00	18/03/2008	000000123668	022756	850522	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001033	0000001	563.26	19/03/2008	000000123668	022756	850523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001074	0000001	80.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	100.00	19/03/2008	000000022268	022756	861494	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000959	0000001	40.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000929	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000946	0000001	38.40	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000947	0000001	38.40	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000948	0000001	35.80	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000949	0000001	30.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000904	0000001	40.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000706	0000001	33.31	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000707	0000001	17.53	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000713	0000001	1.04	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000717	0000001	40.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000718	0000001	40.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000001	800.00	19/03/2008	000000022268	022756	861497	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000663	0000001	38.40	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001060	0000001	105.00	19/03/2008	000000022268	022756	861494	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	14.02	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	15.90	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	25.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	138.06	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000538	0000001	38.84	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000539	0000001	33.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	4.20	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	30.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	30.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000716	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000721	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000728	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000828	0000001	75.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	67.20	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000550	0000001	14.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000679	0000001	35.80	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	12.50	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001071	0000001	128.00	19/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	88.80	19/03/2008	000000022268	022756	861494	4.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001002	0000001	167.07	19/03/2008	000000022268	022756	861496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001006	0000001	20.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001020	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	6.10	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001032	0000001	94.87	19/03/2008	000000022268	022756	861499	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001058	0000001	100.00	19/03/2008	000000022268	022756	861494	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000705	0000001	31.17	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000712	0000001	6.93	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000719	0000001	80.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000723	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000925	0000001	64.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001057	0000001	80.00	19/03/2008	000000022268	022756	861494	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001076	0000001	665.00	19/03/2008	000000022268	022756	861495	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000708	0000001	70.28	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900213	0000001	368.72	19/03/2008	000000088110	022756	852917	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900224	0000001	793.71	19/03/2008	000000088110	022756	852916	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000552	0000001	64.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000528	0000001	50.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000529	0000001	60.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	90.00	19/03/2008	000000022268	022756	861494	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	100.00	19/03/2008	000000022268	022756	861494	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	17.53	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	4.20	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000950	0000001	40.00	19/03/2008	000000022268	022756	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	1000.00	20/03/2008	000000119229	022756	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	944.00	20/03/2008	000000119229	022756	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	315.00	20/03/2008	000000022268	022756	861501	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000001	315.00	20/03/2008	000000022268	022756	861502	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900233	0000001	70.00	20/03/2008	000000088110	022756	852911	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900234	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900235	0000001	30.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900236	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900237	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900238	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900239	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900240	0000001	20.00	20/03/2008	000000088110	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900248	0000001	2319.68	20/03/2008	000000088110	022756	852967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001003	0000001	4582.15	20/03/2008	000000022268	022756	861487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000697	0000001	1730.00	20/03/2008	000000022268	022756	861500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000698	0000001	720.00	20/03/2008	000000022268	022756	861500	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000494	0000001	800.00	20/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	1719.71	20/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	6317.07	20/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000696	0000001	3200.00	20/03/2008	000000123668	022756	850524	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001054	0000001	54784.02	24/03/2008	000000123668	022756	850525	3506.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001107	0000001	490.00	24/03/2008	000000022268	022756	861504	24.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	91.96	24/03/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001106	0000001	240.00	24/03/2008	000000022268	022756	861504	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900229	0000001	3897.40	24/03/2008	000000580406	022756	852754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900243	0000001	210.00	24/03/2008	000000088110	022756	852910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900225	0000001	365.00	24/03/2008	000000580406	022756	852755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900226	0000001	3412.60	24/03/2008	000000580406	022756	852753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900227	0000001	870.00	24/03/2008	000000126683	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900214	0000001	701.73	25/03/2008	000000088110	022756	852918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900241	0000001	660.00	25/03/2008	000000088110	022756	852970	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900242	0000001	480.00	25/03/2008	000000088110	022756	852969	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001111	0000001	30.00	25/03/2008	000010010878	001186	045494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0000001	64.50	25/03/2008	000010010878	001186	045493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001078	0000001	3282.09	25/03/2008	000000022268	022756	861506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001079	0000001	2511.67	25/03/2008	000000123668	022756	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	200.00	25/03/2008	000000022268	022756	861508	10.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001007	0000001	105.00	25/03/2008	000000022268	022756	861507	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001075	0000001	105.00	25/03/2008	000000022268	022756	861507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001120	0000001	1650.00	26/03/2008	000000011517	022756	850241	124.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	3848.90	26/03/2008	000000115258	022756	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001081	0000001	250.00	26/03/2008	000000022268	022756	861601	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	800.00	26/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	930.00	26/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001080	0000001	1500.00	26/03/2008	000010010878	001186	045497	117.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000684	0000001	704.03	26/03/2008	000000022268	022756	861451	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000685	0000001	704.03	26/03/2008	000000022268	022756	861452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000001	480.00	26/03/2008	000000119296	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900125	0000001	1650.00	26/03/2008	000000580406	022756	852761	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900126	0000001	1990.25	26/03/2008	000000580406	022756	852760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900162	0000001	1450.00	27/03/2008	000000088110	022756	852972	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900253	0000001	31523.94	27/03/2008	000000088110	022756	FOLPAG	6296.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900254	0000001	12881.17	27/03/2008	000000088110	022756	FOLPAG	2381.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0900247	0000001	165.00	27/03/2008	000000088110	022756	852973	8.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000780	0000001	2000.00	27/03/2008	000000022268	022756	861454	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001098	0000001	4690.00	27/03/2008	000000022268	022756	FOLPAG	520.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001099	0000001	20176.13	27/03/2008	000000022268	022756	FOLPAG	3795.49	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001100	0000001	5486.67	27/03/2008	000000022268	022756	FOLPAG	826.19	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001113	0000001	92.00	27/03/2008	000000022268	022756	861455	4.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001127	0000001	30.00	27/03/2008	000010010878	001186	045495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	928.50	27/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	1500.00	27/03/2008	000000022268	022756	861457	102.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	1158.00	27/03/2008	000000022268	022756	FOLPAG	92.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	5565.00	27/03/2008	000000022268	022756	FOLPAG	766.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	19031.66	27/03/2008	000000022268	022756	FOLPAG	3425.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	150.00	27/03/2008	000000022268	022756	861456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001090	0000001	2100.00	27/03/2008	000000022268	022756	FOLPAG	314.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001091	0000001	11768.50	27/03/2008	000000022268	022756	FOLPAG	2338.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001092	0000001	6080.60	27/03/2008	000000022268	022756	FOLPAG	1028.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001093	0000001	2701.75	27/03/2008	000000022268	022756	FOLPAG	432.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001085	0000001	176014.70	27/03/2008	000000123668	022756	FOLPAG	36766.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	69027.40	27/03/2008	000000123668	022756	FOLPAG	13571.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	10369.50	27/03/2008	000000022268	022756	FOLPAG	2561.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	7680.00	27/03/2008	000000022268	022756	FOLPAG	965.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000737	0000001	150.00	27/03/2008	000000022268	022756	861461	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001096	0000001	1820.90	27/03/2008	000000022268	022756	FOLPAG	145.67	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001097	0000001	2650.00	27/03/2008	000000022268	022756	FOLPAG	222.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	3142.50	27/03/2008	000000022268	022756	FOLPAG	1023.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	4587.50	27/03/2008	000000022268	022756	FOLPAG	689.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001105	0000001	90.00	27/03/2008	000000022268	022756	861459	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	900.00	27/03/2008	000000115258	022756	850092	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001103	0000001	1037.00	27/03/2008	000000022268	022756	FOLPAG	145.13	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001104	0000001	2822.50	27/03/2008	000000022268	022756	FOLPAG	642.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001118	0000001	240.00	28/03/2008	000000022268	022756	861510	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000928	0000001	300.00	28/03/2008	000000022268	022756	861509	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000966	0000001	100.00	28/03/2008	000000123668	022756	850506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	900.00	28/03/2008	000000123668	022756	850507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000732	0000001	800.00	28/03/2008	000000022268	022756	861460	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	186.00	28/03/2008	000010010878	001186	045498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	2242.87	28/03/2008	000000022268	022756	861396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	884.03	28/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	3247.35	28/03/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	300.00	28/03/2008	000000011517	022756	850306	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001130	0000001	28960.90	28/03/2008	000000022268	022756	861415	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001116	0000001	105.00	28/03/2008	000000022268	022756	861462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900249	0000001	38711.00	28/03/2008	000000580406	022756	852763	6250.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0900250	0000001	13619.32	28/03/2008	000000580406	022756	852764	1850.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0900251	0000001	21170.00	28/03/2008	000000580406	022756	852765	3054.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900252	0000001	8910.00	28/03/2008	000000580406	022756	852767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900195	0000001	782.39	28/03/2008	000000580406	022756	852769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900196	0000001	125.59	28/03/2008	000000580406	022756	852766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900256	0000001	960.00	31/03/2008	000000088110	022756	852995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900259	0000001	55.50	31/03/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900260	0000001	20.75	31/03/2008	000000580406	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001052	0000001	391.00	31/03/2008	000000011517	022756	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	895.00	31/03/2008	000000087718	022756	850372	44.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	216.27	31/03/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	6.79	31/03/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001144	0000001	38.70	31/03/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	150.00	31/03/2008	000000011517	022756	850284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	26688.54	31/03/2008	000000022268	022756	861445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001051	0000001	1308.00	31/03/2008	000000011517	022756	850283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000922	0000001	300.00	31/03/2008	000000022268	022756	861444	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001119	0000001	300.00	31/03/2008	000000022268	022756	861503	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001128	0000001	190.64	31/03/2008	000000123668	022756	850508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001142	0000001	744.00	31/03/2008	000000087718	022756	850373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001047	0000001	2545.00	31/03/2008	000000106232	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001048	0000001	1308.00	31/03/2008	000000106232	022756	850122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001049	0000001	299.00	31/03/2008	000000106232	022756	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	2329.32	31/03/2008	000000115258	022756	850094	186.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	300.00	31/03/2008	000000022268	022756	861444	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	400.00	31/03/2008	000000022268	022756	861444	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	352.00	31/03/2008	00000011624X	022756	850055	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	434.00	31/03/2008	000000119229	022756	850009	21.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	442.09	31/03/2008	000000115258	022756	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	713.00	31/03/2008	000000011517	022756	850283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001189	0000001	339.00	01/04/2008	000000022268	022756	861521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0000001	100.00	01/04/2008	000000011517	022756	850287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900246	0000001	600.00	01/04/2008	000000088110	022756	852919	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900270	0000001	5395.00	01/04/2008	000000073385	022756	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900269	0000001	700.00	02/04/2008	000000580406	022756	852772	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900264	0000001	500.00	02/04/2008	000000580406	022756	852770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900255	0000001	5386.40	02/04/2008	000000115827	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900261	0000001	582.40	02/04/2008	000000126683	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900262	0000001	2656.27	02/04/2008	000000580406	022756	852771	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001174	0000001	1500.00	02/04/2008	000000011517	022756	850242	117.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	1836.20	02/04/2008	000000011517	022756	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	4.00	02/04/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	2.00	02/04/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001169	0000001	160.00	02/04/2008	000000011517	022756	850308	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	160.00	02/04/2008	000000123668	022756	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	690.90	03/04/2008	000000076538	022756	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	1393.00	03/04/2008	000000011517	022756	850309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001186	0000001	223.16	04/04/2008	000000123668	022756	850536	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001282	0000001	3120.00	04/04/2008	000000011517	022756	850285	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001283	0000001	310.50	04/04/2008	000000011517	022756	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001325	0000001	933.30	07/04/2008	000000123668	022756	850530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900258	0000001	1319.80	07/04/2008	000000580406	022756	852779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900272	0000001	350.00	07/04/2008	000000580406	022756	852778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900273	0000001	220.00	07/04/2008	000000119296	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900274	0000001	240.00	07/04/2008	000000580406	022756	852777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900275	0000001	300.00	07/04/2008	000000580406	022756	852775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900276	0000001	300.00	07/04/2008	000000580406	022756	852776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900277	0000001	774.16	07/04/2008	000000580406	022756	852780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	14.90	07/04/2008	00000011624X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900302	0000001	282.00	08/04/2008	000000580406	022756	852781	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001245	0000001	450.00	08/04/2008	000000011517	022756	850244	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001326	0000001	153.64	08/04/2008	000000011517	022756	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001148	0000001	3388.00	08/04/2008	000000053252	022756	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001360	0000001	241.32	08/04/2008	000000123668	022756	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001378	0000001	967.70	10/04/2008	000000011517	022756	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001393	0000001	158.62	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001394	0000001	753.34	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001395	0000001	1901.81	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001398	0000001	3330.93	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001399	0000001	15920.61	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001400	0000001	42355.66	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001352	0000001	390.00	10/04/2008	000000123668	022756	850562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001353	0000001	1000.00	10/04/2008	000000123668	022756	850562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001354	0000001	980.00	10/04/2008	000000123668	022756	850562	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001355	0000001	420.00	10/04/2008	000000022268	022756	861577	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001367	0000001	505.00	10/04/2008	000000123668	022756	850516	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	105.00	10/04/2008	000000123668	022756	850547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001177	0000001	394.00	10/04/2008	000000022268	022756	861570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001178	0000001	402.00	10/04/2008	000000022268	022756	861570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001184	0000001	406.00	10/04/2008	000000123668	022756	850545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001208	0000001	180.00	10/04/2008	000000022268	022756	861532	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001209	0000001	450.00	10/04/2008	000000123668	022756	850540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001210	0000001	320.00	10/04/2008	000000123668	022756	850540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001211	0000001	350.00	10/04/2008	000000123668	022756	850540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001212	0000001	270.00	10/04/2008	000000022268	022756	861519	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001233	0000001	635.00	10/04/2008	000000022268	022756	861515	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001234	0000001	500.00	10/04/2008	000000022268	022756	861517	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001246	0000001	406.00	10/04/2008	000000123668	022756	850545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001250	0000001	140.00	10/04/2008	000000123668	022756	850452	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001187	0000001	151694.29	10/04/2008	000000123099	022756	850004	10618.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001253	0000001	380.00	10/04/2008	000000123668	022756	850539	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001193	0000001	315.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001198	0000001	1750.00	10/04/2008	000000123668	022756	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001262	0000001	200.00	10/04/2008	000000022268	022756	861545	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001264	0000001	400.00	10/04/2008	000000022268	022756	861513	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001268	0000001	141.30	10/04/2008	000000022268	022756	861552	7.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001269	0000001	100.00	10/04/2008	000000022268	022756	861563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001270	0000001	200.00	10/04/2008	000000022268	022756	861560	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001271	0000001	700.00	10/04/2008	000000022268	022756	861559	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001272	0000001	500.00	10/04/2008	000000022268	022756	861564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001273	0000001	543.63	10/04/2008	000000123668	022756	850541	43.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001328	0000001	1575.00	10/04/2008	000000123668	022756	850552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001331	0000001	630.00	10/04/2008	000000022268	022756	861574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001333	0000001	500.00	10/04/2008	000000022268	022756	861572	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001279	0000001	165.00	10/04/2008	000000123668	022756	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001281	0000001	244.00	10/04/2008	000000022268	022756	861566	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001293	0000001	239.83	10/04/2008	000000123668	022756	850531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001110	0000001	80.00	10/04/2008	000000123668	022756	850509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001299	0000001	420.00	10/04/2008	000000022268	022756	861479	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001300	0000001	620.00	10/04/2008	000000123668	022756	860512	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001301	0000001	350.00	10/04/2008	000000123668	022756	850544	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001302	0000001	1280.00	10/04/2008	000000022268	022756	861477	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001303	0000001	125.00	10/04/2008	000000022268	022756	861593	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001306	0000001	60.00	10/04/2008	000000022268	022756	861474	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001309	0000001	625.00	10/04/2008	000000123668	022756	850538	31.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001310	0000001	90.00	10/04/2008	000000123668	022756	850538	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001311	0000001	115.00	10/04/2008	000000123668	022756	850553	5.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001312	0000001	345.00	10/04/2008	000000123668	022756	850553	17.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001313	0000001	140.00	10/04/2008	000000123668	022756	850546	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001314	0000001	90.00	10/04/2008	000000123668	022756	850546	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001315	0000001	270.00	10/04/2008	000000123668	022756	850515	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001318	0000001	2800.00	10/04/2008	000000022268	022756	861568	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001070	0000001	58.50	10/04/2008	000000123668	022756	850509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001000	0000001	800.11	10/04/2008	000000022268	022756	861471	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001143	0000001	2640.00	10/04/2008	000000087718	022756	850374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001136	0000001	2994.43	10/04/2008	000000123668	022756	850513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000919	0000001	249.00	10/04/2008	000000123668	022756	850543	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000954	0000001	4003.20	10/04/2008	000000126187	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000749	0000001	890.00	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000750	0000001	618.00	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	317.40	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000756	0000001	570.00	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000757	0000001	174.00	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000758	0000001	1030.80	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000759	0000001	245.10	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000760	0000001	697.00	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000761	0000001	180.00	10/04/2008	000000123668	022756	850514	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001298	0000001	200.00	10/04/2008	000000022268	022756	861478	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001304	0000001	70.00	10/04/2008	000000022268	022756	861586	3.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001316	0000001	210.00	10/04/2008	000000022268	022756	861603	10.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001329	0000001	900.00	10/04/2008	000000022268	022756	861587	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001356	0000001	210.00	10/04/2008	000000022268	022756	861577	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001357	0000001	270.00	10/04/2008	000000022268	022756	861577	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001358	0000001	335.00	10/04/2008	000000022268	022756	861577	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001369	0000001	416.00	10/04/2008	000000022268	022756	861590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	1250.00	10/04/2008	000000022268	022756	861592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	249.90	10/04/2008	000000022268	022756	861566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	144.85	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	436.86	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001202	0000001	350.00	10/04/2008	000000022268	022756	861539	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	207.50	10/04/2008	000000022268	022756	861554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	3600.00	10/04/2008	000000022268	022756	861528	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	1500.00	10/04/2008	000000022268	022756	861589	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001231	0000001	1200.00	10/04/2008	000000022268	022756	861544	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	1200.00	10/04/2008	000000022268	022756	861541	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	4795.63	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	4920.23	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001389	0000001	2378.11	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	356.03	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001391	0000001	1000.00	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	58000.00	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	117.83	10/04/2008	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	12033.32	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	93.50	10/04/2008	000000022268	022756	861567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001018	0000001	80.00	10/04/2008	000000022268	022756	861567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	615.00	10/04/2008	000000022268	022756	861591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001224	0000001	1500.00	10/04/2008	000000022268	022756	861546	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	150.00	10/04/2008	000000022268	022756	861634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001190	0000001	600.00	10/04/2008	000000022268	022756	861550	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	815.38	10/04/2008	000000022268	022756	861480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	120.00	10/04/2008	000000022268	022756	861641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001168	0000001	120.00	10/04/2008	000000022268	022756	861641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001192	0000001	70.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001201	0000001	370.00	10/04/2008	000000022268	022756	861520	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001204	0000001	800.00	10/04/2008	000000022268	022756	861525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001205	0000001	200.00	10/04/2008	000000022268	022756	861530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001206	0000001	380.00	10/04/2008	000000022268	022756	861532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001207	0000001	180.00	10/04/2008	000000022268	022756	861532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001225	0000001	1400.00	10/04/2008	000000022268	022756	861549	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	1200.00	10/04/2008	000000022268	022756	861547	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001227	0000001	450.00	10/04/2008	000000022268	022756	861523	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	1100.00	10/04/2008	000000022268	022756	861512	58.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001258	0000001	150.00	10/04/2008	000000022268	022756	861522	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001259	0000001	150.00	10/04/2008	000000022268	022756	861576	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001260	0000001	100.00	10/04/2008	000000022268	022756	861537	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001261	0000001	400.00	10/04/2008	000000022268	022756	861476	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001263	0000001	480.00	10/04/2008	000000022268	022756	861540	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001265	0000001	225.00	10/04/2008	000000022268	022756	861594	11.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001284	0000001	64.18	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001285	0000001	63.39	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	200.05	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	431.85	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	71.08	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001254	0000001	140.00	10/04/2008	000000022268	022756	861475	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001319	0000001	800.00	10/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001124	0000001	660.00	10/04/2008	000000022268	022756	861511	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001386	0000001	480.00	10/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001405	0000001	19572.59	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001183	0000001	700.00	10/04/2008	000000022268	022756	861472	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001330	0000001	280.80	10/04/2008	000000022268	022756	861588	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001349	0000001	4087.80	10/04/2008	000000022268	022756	861604	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001359	0000001	395.00	10/04/2008	000000022268	022756	861577	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001252	0000001	1950.00	10/04/2008	000000022268	022756	861555	184.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001266	0000001	196.00	10/04/2008	000000022268	022756	861514	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001274	0000001	253.34	10/04/2008	000000022268	022756	861565	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001291	0000001	65.25	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001296	0000001	350.00	10/04/2008	000000022268	022756	861607	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001297	0000001	260.00	10/04/2008	000000022268	022756	861561	13.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001305	0000001	90.00	10/04/2008	000000022268	022756	861586	4.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001307	0000001	40.00	10/04/2008	000000022268	022756	861474	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001195	0000001	70.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001213	0000001	220.00	10/04/2008	000000022268	022756	861531	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001235	0000001	2000.00	10/04/2008	000000022268	022756	861535	202.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001117	0000001	400.00	10/04/2008	000000022268	022756	861516	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001138	0000001	846.80	10/04/2008	000000022268	022756	861480	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000752	0000001	168.00	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000753	0000001	1320.00	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001308	0000001	50.00	10/04/2008	000000022268	022756	861474	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001396	0000001	462.09	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001401	0000001	9812.25	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	2730.00	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001403	0000001	4687.20	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001404	0000001	5910.24	10/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900303	0000001	460.00	10/04/2008	000000088110	022756	852990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900304	0000001	720.00	10/04/2008	000000088110	022756	852982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900305	0000001	360.00	10/04/2008	000000088110	022756	852982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900306	0000001	550.00	10/04/2008	000000088110	022756	852982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900307	0000001	1490.00	10/04/2008	000000088110	022756	852992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900309	0000001	2027.59	10/04/2008	000000088110	022756	852920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900310	0000001	98.00	10/04/2008	000000088110	022756	852993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900278	0000001	165.00	10/04/2008	000000088110	022756	852932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900279	0000001	420.00	10/04/2008	000000088110	022756	852933	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900265	0000001	40.00	10/04/2008	000000088110	022756	852976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000001	80.00	10/04/2008	000000088110	022756	852976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000001	100.00	10/04/2008	000000088110	022756	852978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000001	50.00	10/04/2008	000000088110	022756	852978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900301	0000001	1450.00	10/04/2008	000000088110	022756	852991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900271	0000001	94.00	10/04/2008	000000088110	022756	852938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900257	0000001	796.74	10/04/2008	000000088110	022756	852988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900263	0000001	298.81	10/04/2008	000000088110	022756	852989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900282	0000001	450.00	10/04/2008	000000088110	022756	852936	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900283	0000001	330.00	10/04/2008	000000088110	022756	852974	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900284	0000001	76.00	10/04/2008	000000088110	022756	852926	3.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900285	0000001	100.00	10/04/2008	000000088110	022756	852977	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900286	0000001	350.00	10/04/2008	000000088110	022756	852939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900287	0000001	1600.00	10/04/2008	000000088110	022756	852924	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900288	0000001	850.00	10/04/2008	000000088110	022756	852922	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900289	0000001	1000.00	10/04/2008	000000088110	022756	852921	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900290	0000001	1100.00	10/04/2008	000000088110	022756	852925	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900291	0000001	415.00	10/04/2008	000000088110	022756	852923	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900292	0000001	495.50	10/04/2008	000000088110	022756	852935	24.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900293	0000001	490.50	10/04/2008	000000088110	022756	852927	24.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0900294	0000001	2360.00	10/04/2008	000000088110	022756	852986	266.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900295	0000001	1280.00	10/04/2008	000000088110	022756	852987	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900296	0000001	526.99	10/04/2008	000000088110	022756	852930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900297	0000001	240.00	10/04/2008	000000088110	022756	852985	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900298	0000001	220.00	10/04/2008	000000088110	022756	852979	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900299	0000001	60.00	10/04/2008	000000088110	022756	852940	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900171	0000001	590.00	10/04/2008	000000088110	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900172	0000001	279.00	10/04/2008	000000088110	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900173	0000001	208.00	10/04/2008	000000088110	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900174	0000001	379.80	10/04/2008	000000088110	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900175	0000001	553.40	10/04/2008	000000088110	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900244	0000001	190.00	10/04/2008	000000088110	022756	852934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900245	0000001	489.00	10/04/2008	000000088110	022756	852934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	1420.00	10/04/2008	000000022268	022756	861562	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	630.00	10/04/2008	000000022268	022756	861574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	105.50	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	1606.00	10/04/2008	000000022268	022756	861569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	1450.00	10/04/2008	000000119229	022756	850121	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	1450.00	10/04/2008	000000119229	022756	850123	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	415.00	10/04/2008	000000119229	022756	850120	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	380.00	10/04/2008	000000119229	022756	850117	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	200.00	10/04/2008	000000119229	022756	850119	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	380.00	10/04/2008	000000119229	022756	850116	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	380.00	10/04/2008	000000119229	022756	850118	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	173.20	10/04/2008	000000022268	022756	861552	8.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	76.12	10/04/2008	000000022268	022756	861463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	382.90	10/04/2008	000000022268	022756	861570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	537.00	10/04/2008	000000119229	022756	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	140.00	10/04/2008	000000022268	022756	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	105.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	315.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	480.00	10/04/2008	000000022268	022756	861538	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	250.00	10/04/2008	000000022268	022756	861524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	260.00	10/04/2008	000000022268	022756	861542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	120.00	10/04/2008	000000022268	022756	861529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	300.00	10/04/2008	000000022268	022756	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	400.00	10/04/2008	000000022268	022756	861548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	160.00	10/04/2008	000000022268	022756	861526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	500.00	10/04/2008	000000022268	022756	861533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	500.00	10/04/2008	000000022268	022756	861534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	415.00	10/04/2008	000000022268	022756	861527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	300.42	10/04/2008	000000119229	022756	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001010	0000001	320.51	10/04/2008	000000119229	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	900.30	10/04/2008	000000022268	022756	861470	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001194	0000001	70.00	10/04/2008	000000022268	022756	861473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900300	0000001	600.00	11/04/2008	000000088110	022756	852994	16.89	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000762	0000001	720.00	11/04/2008	000000022268	022756	861600	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001382	0000001	1400.00	11/04/2008	000000022268	022756	861598	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	197.40	11/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001256	0000001	120.00	11/04/2008	000000022268	022756	861599	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	3109.06	11/04/2008	000000074799	022756	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	6209.89	11/04/2008	000000115843	022756	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	7278.18	11/04/2008	000000074799	022756	850808	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001139	0000001	310.00	11/04/2008	000000022268	022756	861578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001276	0000001	315.00	11/04/2008	000000123668	022756	850517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001255	0000001	150.00	11/04/2008	000000022268	022756	861597	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001257	0000001	180.00	11/04/2008	000000022268	022756	861599	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001251	0000001	500.00	11/04/2008	000000123668	022756	850518	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001370	0000001	603.00	11/04/2008	000000022268	022756	861578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	622.50	11/04/2008	000000022268	022756	861578	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001421	0000001	197.40	11/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001365	0000001	16.81	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001377	0000001	20.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001275	0000001	20.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001072	0000001	40.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001073	0000001	30.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001350	0000001	36.70	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	60.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	60.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	50.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	50.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	3501.34	14/04/2008	000000022268	022756	861611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	31.50	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001337	0000001	60.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001351	0000001	27.72	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	10.86	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001368	0000001	40.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001131	0000001	36.70	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001159	0000001	50.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001160	0000001	50.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001161	0000001	60.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001166	0000001	60.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	264.50	14/04/2008	000000022268	022756	861620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001438	0000001	10.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000363	0000001	570.00	14/04/2008	000000022268	022756	861608	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001374	0000001	105.00	14/04/2008	000000022268	022756	861617	5.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001376	0000001	76.00	14/04/2008	000000022268	022756	861617	3.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001158	0000001	50.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900311	0000001	90.00	14/04/2008	000000088110	022756	852997	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900312	0000001	70.00	14/04/2008	000000088110	022756	852997	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900313	0000001	50.00	14/04/2008	000000088110	022756	852997	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900314	0000001	30.00	14/04/2008	000000088110	022756	852997	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900315	0000001	20.00	14/04/2008	000000088110	022756	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900316	0000001	20.00	14/04/2008	000000088110	022756	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900317	0000001	20.00	14/04/2008	000000088110	022756	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900318	0000001	20.00	14/04/2008	000000088110	022756	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900320	0000001	1450.00	14/04/2008	000000088110	022756	852931	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900323	0000001	303.60	14/04/2008	000000088110	022756	852998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	295.75	14/04/2008	000000022268	022756	861595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	40.00	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	17.28	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	40.07	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	16.81	14/04/2008	000000022268	022756	861617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	40.00	14/04/2008	000000022268	022756	861617	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	55.00	14/04/2008	000000022268	022756	861617	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	882.50	15/04/2008	000000022268	022756	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	1050.00	15/04/2008	000000022268	022756	861629	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900319	0000001	1200.00	15/04/2008	000000088110	022756	852999	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900327	0000001	9092.75	15/04/2008	000000088110	022756	852983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900328	0000001	7707.50	15/04/2008	000000088110	022756	852983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001459	0000001	1175.49	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001465	0000001	1532.21	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001410	0000001	2000.00	15/04/2008	000000011517	022756	850245	100.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001414	0000001	1500.00	15/04/2008	000000022268	022756	861625	94.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001415	0000001	900.00	15/04/2008	000000022268	022756	861624	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001457	0000001	1905.50	15/04/2008	000000022268	022756	861605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	290.00	15/04/2008	000000022268	022756	861618	14.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	54.20	15/04/2008	000010010878	001186	045499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	1087.50	15/04/2008	000000022268	022756	861605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001466	0000001	300.00	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	800.00	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001461	0000001	4339.97	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001462	0000001	6742.35	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001463	0000001	1806.48	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001409	0000001	149.56	15/04/2008	000000022268	022756	861619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	345.00	15/04/2008	000000022268	022756	861605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	3.00	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	1000.00	15/04/2008	000000022268	022756	861627	50.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001456	0000001	7116.95	15/04/2008	000000022268	022756	861605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001199	0000001	825.00	15/04/2008	000000022268	022756	861623	41.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001379	0000001	330.00	15/04/2008	000000022268	022756	861618	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001412	0000001	400.00	15/04/2008	000000022268	022756	861621	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001413	0000001	80.00	15/04/2008	000000022268	022756	861622	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001451	0000001	6014.35	15/04/2008	000000123668	022756	850548	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	672.50	15/04/2008	000000123668	022756	850548	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001453	0000001	4667.50	15/04/2008	000000123668	022756	850548	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001464	0000001	1754.47	15/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001417	0000001	516.57	16/04/2008	000000123668	022756	850519	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001188	0000001	2513.93	16/04/2008	000000115487	022756	850032	160.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	472.09	16/04/2008	000000119253	022766	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001416	0000001	160.94	16/04/2008	000000022268	022756	861626	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001469	0000001	1440.00	16/04/2008	000000022268	022756	861721	72.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001411	0000001	9731.31	16/04/2008	000000114014	022756	850015	622.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0900325	0000001	4385.00	16/04/2008	000000088110	022756	853001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900331	0000001	226.33	16/04/2008	000000580406	022756	852783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900321	0000001	379.07	16/04/2008	000000088110	022756	853000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900322	0000001	239.89	16/04/2008	000000580406	022756	852782	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900326	0000001	380.00	17/04/2008	000000088110	022756	853002	19.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	2972.75	17/04/2008	000000022268	022756	861688	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	200.00	17/04/2008	000000022268	022756	861630	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001437	0000001	500.00	17/04/2008	000000022268	022756	861612	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001446	0000001	300.00	18/04/2008	000000123668	022756	850560	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001449	0000001	200.00	18/04/2008	000000022268	022756	861636	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	26812.57	18/04/2008	000000022268	022756	861584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001448	0000001	200.00	18/04/2008	000000022268	022756	861636	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001450	0000001	200.00	18/04/2008	000000022268	022756	861636	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001474	0000001	4091.36	18/04/2008	000000022268	022756	861628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	70.97	18/04/2008	000010010878	001186	045500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	1687.97	18/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	6200.52	18/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900324	0000001	3143.58	18/04/2008	000000088110	022756	853003	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001447	0000001	105.00	18/04/2008	000000022268	022756	861633	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001200	0000001	105.00	18/04/2008	000000022268	022756	861633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	250.75	18/04/2008	000000119229	022756	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	160.00	21/04/2008	000000022268	022756	861631	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001478	0000001	3579.87	22/04/2008	000000123668	022756	850554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001483	0000001	147.00	22/04/2008	000000123668	022756	850564	7.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001486	0000001	240.00	22/04/2008	000000022268	022756	861638	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001494	0000001	4020.00	22/04/2008	000000123668	022756	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	1434.94	22/04/2008	000000022268	022756	861579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	83.19	22/04/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	3297.44	22/04/2008	000000022268	022756	861632	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	730.00	22/04/2008	000000022268	022756	861580	36.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001175	0000001	450.00	22/04/2008	000000011517	022756	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001485	0000001	50.00	22/04/2008	000000022268	022756	861638	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900329	0000001	201.40	22/04/2008	000000580406	022756	852788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900330	0000001	1312.00	22/04/2008	000000580406	022756	852787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000001	691.77	22/04/2008	000000088110	022756	853004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900336	0000001	2032.50	22/04/2008	000000580406	022756	852790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900337	0000001	1850.00	22/04/2008	000000580406	022756	852789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900333	0000001	397.00	22/04/2008	000000088110	022756	853005	19.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	4000.00	22/04/2008	000000119229	022756	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	780.00	22/04/2008	000000119229	022756	850133	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001501	0000001	440.88	23/04/2008	000000011517	022756	850247	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001504	0000001	120.00	23/04/2008	000000011517	022756	850249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	2185.00	23/04/2008	000000011517	022756	850250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	490.00	23/04/2008	000000011517	022756	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001498	0000001	0.06	23/04/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001489	0000001	500.00	24/04/2008	000000022268	022756	861613	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001434	0000001	800.00	24/04/2008	000000022268	022756	861686	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001435	0000001	800.00	25/04/2008	000000022268	022756	861645	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001432	0000001	1760.00	25/04/2008	000000107042	022756	850017	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001428	0000001	1900.00	25/04/2008	000000022268	022756	861646	159.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001430	0000001	750.00	25/04/2008	000000106232	022756	850123	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001426	0000001	2500.00	25/04/2008	000000106232	022756	850125	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001423	0000001	1500.00	25/04/2008	000000107042	022756	850019	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001424	0000001	1950.00	25/04/2008	000000123668	022756	850557	184.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000001	489.00	25/04/2008	000000022268	022756	861643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	10.01	25/04/2008	000000114014	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	165.00	25/04/2008	000000022268	022756	861647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	165.00	25/04/2008	000000022268	022756	861648	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001503	0000001	303.38	25/04/2008	000000022268	022756	861644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900280	0000001	1850.00	25/04/2008	000000088110	022756	853006	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900281	0000001	1850.00	25/04/2008	000000088110	022756	853007	164.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	24000.00	25/04/2008	000000022268	022756	861649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	1170.00	25/04/2008	000000011517	022756	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001523	0000001	3277.50	28/04/2008	000000022268	022756	FOLPAG	1033.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	5512.50	28/04/2008	000000022268	022756	FOLPAG	764.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	485.10	28/04/2008	000000022268	022756	861650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	837.53	28/04/2008	000000115258	022756	850111	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001525	0000001	675.00	28/04/2008	000000022268	022756	FOLPAG	116.17	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001526	0000001	1835.10	28/04/2008	000000022268	022756	FOLPAG	417.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0900344	0000001	9790.00	28/04/2008	000000580406	022756	852792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900345	0000001	32544.50	28/04/2008	000000088110	022756	FOLPAG	6256.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900346	0000001	13664.51	28/04/2008	000000088110	022756	FOLPAG	2344.85	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001473	0000001	350.00	28/04/2008	000000022268	022756	861639	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001520	0000001	4733.00	28/04/2008	000000022268	022756	FOLPAG	524.91	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001521	0000001	21297.24	28/04/2008	000000022268	022756	FOLPAG	3874.17	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001522	0000001	5684.66	28/04/2008	000000022268	022756	FOLPAG	731.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001512	0000001	2175.00	28/04/2008	000000022268	022756	FOLPAG	394.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001513	0000001	12800.19	28/04/2008	000000022268	022756	FOLPAG	2445.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001514	0000001	6077.80	28/04/2008	000000022268	022756	FOLPAG	1028.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001515	0000001	2725.73	28/04/2008	000000022268	022756	FOLPAG	184.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001436	0000001	105.00	28/04/2008	000000022268	022756	861640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	105.00	28/04/2008	000000022268	022756	861640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001509	0000001	8000.00	28/04/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001510	0000001	4000.00	28/04/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	6329.75	28/04/2008	000000022268	022756	FOLPAG	621.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	1070.00	28/04/2008	000000022268	022756	FOLPAG	85.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	6870.00	28/04/2008	000000022268	022756	FOLPAG	881.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001572	0000001	16.91	28/04/2008	000000125407	022756	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	931.50	28/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001425	0000001	1950.00	28/04/2008	000000123668	022756	850558	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001427	0000001	2500.00	28/04/2008	000000106232	022756	850126	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001431	0000001	750.00	28/04/2008	000000106232	022756	850124	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001429	0000001	1900.00	28/04/2008	000000022268	022756	861687	159.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001433	0000001	1760.00	28/04/2008	000000107042	022756	850018	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001505	0000001	199729.47	28/04/2008	000000123668	022756	FOLPAG	34790.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001506	0000001	75333.62	28/04/2008	000000123668	022756	FOLPAG	12704.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001507	0000001	6996.60	28/04/2008	000000022268	022756	FOLPAG	1629.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001508	0000001	8865.00	28/04/2008	000000022268	022756	FOLPAG	1061.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001538	0000001	353.45	28/04/2008	000000123668	022756	850549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001334	0000001	120.00	28/04/2008	000000022268	022756	861582	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001339	0000001	100.00	28/04/2008	000000022268	022756	861596	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001340	0000001	900.10	28/04/2008	000000022268	022756	861651	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001518	0000001	1157.50	28/04/2008	000000022268	022756	FOLPAG	92.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001519	0000001	2477.00	28/04/2008	000000022268	022756	FOLPAG	198.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001150	0000001	445.00	29/04/2008	000000115274	022756	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001153	0000001	418.35	29/04/2008	000000115274	022756	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000689	0000001	1519.45	29/04/2008	000000115274	022756	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	930.00	29/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900354	0000001	2319.68	29/04/2008	000000088110	022756	852975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900355	0000001	57.00	30/04/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900356	0000001	49.00	30/04/2008	000000088110	022756	853025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900347	0000001	176.73	30/04/2008	000000088110	022756	853023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900348	0000001	3630.00	30/04/2008	000000580406	022756	852801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900349	0000001	921.00	30/04/2008	000000580406	022756	852800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900338	0000001	545.00	30/04/2008	000000580406	022756	852794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900339	0000001	160.00	30/04/2008	000000088110	022756	853027	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900340	0000001	47015.50	30/04/2008	000000580406	022756	852799	7681.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000001	13000.00	30/04/2008	000000580406	022756	852797	1275.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000001	22785.00	30/04/2008	000000580406	022756	852795	3258.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900343	0000001	5395.00	30/04/2008	000000073385	022756	850243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900332	0000001	165.00	30/04/2008	000000580406	022756	852793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900334	0000001	542.79	30/04/2008	000000088110	022756	853026	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001527	0000001	30.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001534	0000001	600.00	30/04/2008	000000022268	022756	861693	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001536	0000001	700.00	30/04/2008	000000022268	022756	861766	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001545	0000001	76.00	30/04/2008	000000022268	022756	861682	3.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000001	51500.00	30/04/2008	000000128228	022756	850001	2472.00	1	Conta Corrente	B.BRASIL S/A. C/12.822-8 FDE/SEPLAG/PAV
SEC. DE SERVICOS URBANOS	0001472	0000001	30.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001439	0000001	30.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001565	0000001	61.57	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001567	0000001	450.00	30/04/2008	000000022268	022756	861602	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001586	0000001	28960.90	30/04/2008	000000022268	022756	861583	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001593	0000001	2168.00	30/04/2008	000000022268	022756	861765	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001145	0000001	704.03	30/04/2008	000000022268	022756	861581	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001053	0000001	45.60	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001542	0000001	20.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001543	0000001	50.00	30/04/2008	000000022268	022756	861682	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001587	0000001	200.40	30/04/2008	000000022268	022756	861690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	2242.87	30/04/2008	000000022268	022756	861469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	217.98	30/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	2.26	30/04/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001599	0000001	1148.83	30/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	4220.03	30/04/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	104.97	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	341.72	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001492	0000001	25.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	39.60	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001156	0000001	40.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000001	850.00	30/04/2008	000000022268	022756	861804	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001338	0000001	60.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001348	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001422	0000001	95.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001490	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001499	0000001	78.60	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	53.20	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	55.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001558	0000001	67.98	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001559	0000001	59.83	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001560	0000001	188.84	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001561	0000001	655.19	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001562	0000001	77.33	30/04/2008	000000022268	022756	861691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001569	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001570	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001571	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	630.00	30/04/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001154	0000001	371.21	30/04/2008	000000115274	022756	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	512.60	30/04/2008	000000115274	022756	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001346	0000001	45.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001347	0000001	45.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001146	0000001	1498.99	30/04/2008	000000115274	022756	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001539	0000001	52.90	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001540	0000001	79.20	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001544	0000001	105.00	30/04/2008	000000022268	022756	861682	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001549	0000001	450.00	30/04/2008	000000022268	022756	861692	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001566	0000001	271.86	30/04/2008	000000123668	022756	850567	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001580	0000001	48.80	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001581	0000001	53.30	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001601	0000001	20.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001529	0000001	176.73	30/04/2008	000000123668	022756	850556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001530	0000001	50.00	30/04/2008	000000022268	022756	861693	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001531	0000001	80.00	30/04/2008	000000022268	022756	861693	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001532	0000001	220.00	30/04/2008	000000022268	022756	861693	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001533	0000001	160.00	30/04/2008	000000022268	022756	861693	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001537	0000001	346.34	30/04/2008	000000123668	022756	850566	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001480	0000001	18.95	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001541	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001568	0000001	300.00	30/04/2008	000000022268	022756	861689	15.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001526	0000002	662.40	30/04/2008	000000087718	022756	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	3878.75	30/04/2008	000000115258	022756	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	900.00	30/04/2008	000000115258	022756	850116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001155	0000001	452.50	30/04/2008	000000115258	022756	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	50.00	30/04/2008	000000022268	022756	861682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	160.00	30/04/2008	000000022268	022756	861693	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	85.00	30/04/2008	000000022268	022756	861682	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000001	281.99	30/04/2008	000000115258	022756	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001555	0000002	410.11	30/04/2008	000000022268	022756	861794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	227.90	30/04/2008	000000115258	022756	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001609	0000001	23679.31	01/05/2008	000000106232	022756	850127	1515.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001628	0000001	500.00	02/05/2008	000000087718	022756	850284	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001610	0000001	60.00	02/05/2008	000000011517	022756	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	2.00	05/05/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	4.00	05/05/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001766	0000001	3957.74	06/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001735	0000001	195.00	06/05/2008	000000011517	022756	850254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	71.70	06/05/2008	000000011517	022756	850253	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001629	0000001	250.00	06/05/2008	000000087718	022756	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001740	0000001	181963.51	06/05/2008	000000123099	022756	850008	12737.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001739	0000001	30.00	06/05/2008	000000011517	022756	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	2620.00	06/05/2008	000000115258	022756	850131	209.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900379	0000001	220.00	07/05/2008	000000119296	022756	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900380	0000001	240.00	08/05/2008	000000580406	022756	852804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900381	0000001	300.00	08/05/2008	000000580406	022756	852806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000001	300.00	08/05/2008	000000580406	022756	852803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900358	0000001	1243.78	08/05/2008	000000580406	022756	852807	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000001	740.00	08/05/2008	000000580406	022756	852808	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900378	0000001	350.00	08/05/2008	000000580406	022756	852802	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001769	0000001	500.00	08/05/2008	000000087718	022756	850334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	241.32	08/05/2008	000000123668	022756	850565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	14638.80	08/05/2008	000000053252	022756	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	1965.91	08/05/2008	000000087718	022756	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	155.18	08/05/2008	000000123099	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	362.00	08/05/2008	00000011624X	022756	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	275.00	08/05/2008	00000011624X	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001812	0000001	24580.00	08/05/2008	000000108111	022756	850018	491.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001717	0000001	70.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001625	0000001	200.00	09/05/2008	000000022268	022756	861742	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	445.63	09/05/2008	000000022268	022756	861716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	1600.00	09/05/2008	000000119229	022756	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	1129.80	09/05/2008	000000119229	022756	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	376.00	09/05/2008	000000119229	022756	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	566.00	09/05/2008	00000011624X	022756	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	500.00	09/05/2008	000000022268	022756	861663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001633	0000001	415.00	09/05/2008	000000022268	022756	861661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	260.00	09/05/2008	000000022268	022756	861713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	120.00	09/05/2008	000000022268	022756	861666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	300.00	09/05/2008	000000022268	022756	861667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	500.00	09/05/2008	000000022268	022756	861662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	400.00	09/05/2008	000000022268	022756	861664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	250.00	09/05/2008	000000022268	022756	861660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	160.00	09/05/2008	000000022268	022756	861665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	480.00	09/05/2008	000000022268	022756	861709	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	1450.00	09/05/2008	000000119229	022756	850135	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	1450.00	09/05/2008	000000119229	022756	850137	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	1050.00	09/05/2008	000000022268	022756	861676	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	415.00	09/05/2008	000000022268	022756	861743	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	415.00	09/05/2008	000000119229	022756	850181	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	415.00	09/05/2008	000000119229	022756	850134	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	154.80	09/05/2008	000000022268	022756	861733	7.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	480.00	09/05/2008	000000022268	022756	861772	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	350.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	105.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	408.00	09/05/2008	000000022268	022756	861734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	156.30	09/05/2008	000000022268	022756	861752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	2600.00	09/05/2008	000000022268	022756	861654	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001442	0000001	248.00	09/05/2008	000000022268	022756	861752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	115.00	09/05/2008	000000022268	022756	861751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	630.00	09/05/2008	000000022268	022756	861728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	6152.20	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	1435.89	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	2803.82	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	1680.16	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	377.93	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	58000.00	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001837	0000001	1000.00	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	605.46	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	3069.47	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	19371.33	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	14608.06	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	3513.86	09/05/2008	000000087718	022756	850337	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001588	0000001	400.00	09/05/2008	000000022268	022756	861715	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001654	0000001	250.00	09/05/2008	000000022268	022756	861747	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001675	0000001	230.64	09/05/2008	000000022268	022756	861652	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001734	0000001	520.00	09/05/2008	000000022268	022756	861749	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001741	0000001	1000.00	09/05/2008	000000022268	022756	861744	50.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001754	0000001	650.00	09/05/2008	000000022268	022756	861736	32.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001755	0000001	240.00	09/05/2008	000000022268	022756	861736	12.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001756	0000001	80.00	09/05/2008	000000022268	022756	861735	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001759	0000001	200.00	09/05/2008	000000022268	022756	861746	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001295	0000001	5220.00	09/05/2008	000000123668	022756	850574	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001199	0000002	825.00	09/05/2008	000000022268	022756	861730	41.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001797	0000001	630.00	09/05/2008	000000022268	022756	861728	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001790	0000001	2300.00	09/05/2008	000000022268	022756	861756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001770	0000001	665.00	09/05/2008	000000022268	022756	861739	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001778	0000001	210.00	09/05/2008	000000123668	022756	850588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001747	0000001	220.00	09/05/2008	000000022268	022756	861753	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001748	0000001	400.00	09/05/2008	000000022268	022756	861748	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	144.00	09/05/2008	000000022268	022756	861733	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	1400.00	09/05/2008	000000123668	022756	850580	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001713	0000001	350.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001718	0000001	387.10	09/05/2008	000000022268	022756	861734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001719	0000001	417.00	09/05/2008	000000022268	022756	861734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001750	0000001	760.00	09/05/2008	000000123668	022756	850582	38.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001751	0000001	150.00	09/05/2008	000000022268	022756	861657	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	400.00	09/05/2008	000000123668	022756	850579	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001757	0000001	100.00	09/05/2008	000000123668	022756	850559	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001758	0000001	280.00	09/05/2008	000000123668	022756	850585	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001638	0000001	180.00	09/05/2008	000000022268	022756	861671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001639	0000001	300.00	09/05/2008	000000022268	022756	861741	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001640	0000001	270.00	09/05/2008	000000022268	022756	861668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001641	0000001	450.00	09/05/2008	000000123668	022756	850576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001642	0000001	320.00	09/05/2008	000000123668	022756	850576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001643	0000001	350.00	09/05/2008	000000123668	022756	850576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001611	0000001	2750.00	09/05/2008	000000123668	022756	850575	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001578	0000001	450.00	09/05/2008	000000022268	022756	861674	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001663	0000001	1900.00	09/05/2008	000000022268	022756	861738	159.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001664	0000001	800.00	09/05/2008	000000022268	022756	861697	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001668	0000001	250.00	09/05/2008	000000022268	022756	861658	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001669	0000001	415.00	09/05/2008	000000123668	022756	850572	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001672	0000001	120.00	09/05/2008	000000022268	022756	861757	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001686	0000001	635.00	09/05/2008	000000022268	022756	861694	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001687	0000001	500.00	09/05/2008	000000022268	022756	861731	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001688	0000001	415.00	09/05/2008	000000123668	022756	850584	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001700	0000001	200.00	09/05/2008	000000022268	022756	861678	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001592	0000001	2990.33	09/05/2008	000000123668	022756	850573	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001573	0000001	90.00	09/05/2008	000000123668	022756	850586	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001385	0000001	270.00	09/05/2008	000000123668	022756	850578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001676	0000001	1500.00	09/05/2008	000000022268	022756	861703	75.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001709	0000001	180.00	09/05/2008	000000022268	022756	861772	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001712	0000001	70.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	862.81	09/05/2008	000000022268	022756	861656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001551	0000001	660.00	09/05/2008	000000022268	022756	861696	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001579	0000001	700.00	09/05/2008	000000022268	022756	861750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001634	0000001	800.00	09/05/2008	000000022268	022756	861659	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001635	0000001	200.00	09/05/2008	000000022268	022756	861669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001636	0000001	380.00	09/05/2008	000000022268	022756	861671	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001637	0000001	180.00	09/05/2008	000000022268	022756	861671	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001652	0000001	370.00	09/05/2008	000000022268	022756	861710	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001666	0000001	140.00	09/05/2008	000000022268	022756	861655	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001677	0000001	1400.00	09/05/2008	000000022268	022756	861719	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	1200.00	09/05/2008	000000022268	022756	861705	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	570.00	09/05/2008	000000022268	022756	861695	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001696	0000001	480.00	09/05/2008	000000022268	022756	861680	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	150.00	09/05/2008	000000022268	022756	861714	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001698	0000001	100.00	09/05/2008	000000022268	022756	861679	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001699	0000001	150.00	09/05/2008	000000022268	022756	861677	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001702	0000001	400.00	09/05/2008	000000022268	022756	861725	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000002	850.00	09/05/2008	000000022268	022756	861805	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001821	0000001	363.40	09/05/2008	000000022268	022756	861653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001830	0000001	525.00	09/05/2008	000000022268	022756	861773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001853	0000001	197.40	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	207.50	09/05/2008	000000022268	022756	861732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001653	0000001	350.00	09/05/2008	000000022268	022756	861712	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	1200.00	09/05/2008	000000022268	022756	861672	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001681	0000001	1500.00	09/05/2008	000000022268	022756	861727	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001682	0000001	1000.00	09/05/2008	000000022268	022756	861708	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	3600.00	09/05/2008	000000022268	022756	861673	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	1200.00	09/05/2008	000000022268	022756	861675	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900357	0000001	807.76	09/05/2008	000000088110	022756	853038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900350	0000001	396.00	09/05/2008	000000088110	022756	853031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900383	0000001	165.00	09/05/2008	000000088110	022756	853032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900384	0000001	1450.00	09/05/2008	000000088110	022756	853011	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900385	0000001	420.00	09/05/2008	000000088110	022756	853009	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900386	0000001	1850.00	09/05/2008	000000088110	022756	853068	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900387	0000001	1850.00	09/05/2008	000000088110	022756	853034	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900388	0000001	450.00	09/05/2008	000000088110	022756	853033	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900368	0000001	850.00	09/05/2008	000000088110	022756	853042	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900369	0000001	1000.00	09/05/2008	000000088110	022756	853041	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900370	0000001	1100.00	09/05/2008	000000088110	022756	853039	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900371	0000001	415.00	09/05/2008	000000088110	022756	853016	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900372	0000001	487.30	09/05/2008	000000088110	022756	853066	24.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900374	0000001	2440.00	09/05/2008	000000088110	022756	853012	282.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900375	0000001	1360.00	09/05/2008	000000088110	022756	853013	68.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900376	0000001	171.05	09/05/2008	000000088110	022756	853008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900377	0000001	350.00	09/05/2008	000000088110	022756	853064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900365	0000001	1600.00	09/05/2008	000000088110	022756	853017	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900366	0000001	1650.00	09/05/2008	000000088110	022756	853040	132.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900390	0000001	555.00	09/05/2008	000000088110	022756	853065	27.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000001	505.00	09/05/2008	000000088110	022756	853010	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000001	450.00	09/05/2008	000000088110	022756	853029	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900395	0000001	350.00	09/05/2008	000000088110	022756	853029	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900399	0000001	180.00	09/05/2008	000000088110	022756	853019	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900400	0000001	370.00	09/05/2008	000000088110	022756	853067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900401	0000001	335.80	09/05/2008	000000088110	022756	853030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900308	0000001	260.00	09/05/2008	000000088110	022756	853028	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001753	0000001	350.00	09/05/2008	000000022268	022756	861737	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001760	0000001	170.00	09/05/2008	000000022268	022756	861746	8.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001644	0000001	220.00	09/05/2008	000000022268	022756	861670	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001671	0000001	1950.00	09/05/2008	000000022268	022756	861711	184.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001708	0000001	196.00	09/05/2008	000000022268	022756	861717	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001716	0000001	70.00	09/05/2008	000000022268	022756	861718	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001591	0000001	896.07	09/05/2008	000000022268	022756	861656	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001782	0000001	1400.00	09/05/2008	000000022268	022756	861702	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001842	0000001	462.09	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001846	0000001	9778.11	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001847	0000001	2712.93	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001848	0000001	3984.53	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	4909.34	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001839	0000001	158.62	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001840	0000001	753.34	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001841	0000001	1997.29	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001843	0000001	3070.47	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001844	0000001	14047.00	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001845	0000001	39547.89	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001854	0000001	197.40	09/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001822	0000001	110.40	09/05/2008	000000022268	022756	861653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001823	0000001	288.00	09/05/2008	000000022268	022756	861653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	268.40	10/05/2008	000000093904	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001321	0000001	700.23	12/05/2008	000000022268	022756	861785	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001366	0000001	14638.80	12/05/2008	000000053252	022756	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001372	0000001	3388.00	12/05/2008	000000053252	022756	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001701	0000001	400.00	12/05/2008	000000022268	022756	861781	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001704	0000001	590.00	12/05/2008	000000022268	022756	861755	29.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001670	0000001	430.00	12/05/2008	000000123668	022756	850589	21.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001667	0000001	180.00	12/05/2008	000000022268	022756	861769	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001660	0000001	1950.00	12/05/2008	000000123668	022756	850583	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001661	0000001	750.00	12/05/2008	000000106232	022756	850131	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001662	0000001	2500.00	12/05/2008	000000106232	022756	850130	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001761	0000001	100.00	12/05/2008	000000123668	022756	850590	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001726	0000001	650.00	12/05/2008	000000022268	022756	861776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001749	0000001	460.00	12/05/2008	000000022268	022756	861770	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001746	0000001	250.00	12/05/2008	000000022268	022756	861684	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001771	0000001	3755.00	12/05/2008	000000123668	022756	850587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001777	0000001	755.00	12/05/2008	000000022268	022756	861780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001791	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001792	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001793	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001794	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001795	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001796	0000001	50.00	12/05/2008	000000123668	022756	850551	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001762	0000001	200.00	12/05/2008	000000022268	022756	861782	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001824	0000001	300.00	12/05/2008	000000022268	022756	861683	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001744	0000001	1230.42	12/05/2008	000000022268	022756	861760	78.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001774	0000001	2088.00	12/05/2008	000000022268	022756	861780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	50.00	12/05/2008	000000022268	022756	861780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	1250.00	12/05/2008	000000022268	022756	861767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	800.00	12/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001745	0000001	450.00	12/05/2008	000000022268	022756	861684	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001866	0000001	289.00	12/05/2008	000000022268	022756	861778	14.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000002	1100.00	12/05/2008	000000022268	022756	861784	55.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	1515.00	12/05/2008	000000022268	022756	861777	97.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	89.00	12/05/2008	000000022268	022756	861780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001773	0000001	909.00	12/05/2008	000000022268	022756	861780	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001827	0000001	925.00	12/05/2008	000000123668	022756	850550	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001828	0000001	1050.00	12/05/2008	000000123668	022756	850550	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001829	0000001	845.00	12/05/2008	000000123668	022756	850550	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001867	0000001	590.00	12/05/2008	000000022268	022756	861778	29.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001825	0000001	580.00	12/05/2008	000000022268	022756	861683	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001826	0000001	372.00	12/05/2008	000000022268	022756	861683	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001855	0000001	4976.20	12/05/2008	000000022268	022756	861722	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001856	0000001	2590.00	12/05/2008	000000022268	022756	861783	129.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001763	0000001	500.00	12/05/2008	000000022268	022756	861782	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001341	0000001	704.03	12/05/2008	000000022268	022756	861775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900402	0000001	410.00	12/05/2008	000000088110	022756	852984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900403	0000001	597.00	12/05/2008	000000088110	022756	853018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900396	0000001	800.00	12/05/2008	000000088110	022756	853043	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900397	0000001	400.00	12/05/2008	000000088110	022756	853044	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900373	0000001	442.50	12/05/2008	000000088110	022756	853015	22.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000001	1800.00	12/05/2008	000000088110	022756	853020	154.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000001	80.00	12/05/2008	000000088110	022756	853014	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900406	0000001	1665.00	12/05/2008	000000088110	022756	852943	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900407	0000001	685.00	12/05/2008	000000088110	022756	852943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	600.04	12/05/2008	000000022268	022756	861808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	399.00	12/05/2008	00000011624X	022756	850122	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001665	0000001	300.00	13/05/2008	000000022268	022756	861787	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001869	0000001	845.00	13/05/2008	000000011517	022756	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001870	0000001	1175.49	13/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001815	0000001	400.00	13/05/2008	000000022268	022756	861791	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001872	0000001	1868.87	13/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001703	0000001	234.00	13/05/2008	000000022268	022756	861786	11.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	2005.93	13/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001786	0000001	3530.58	13/05/2008	000000022268	022756	861723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001817	0000001	873.40	13/05/2008	000000022268	022756	861788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001767	0000001	1034.90	13/05/2008	000000022268	022756	861790	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001768	0000001	663.35	13/05/2008	000000022268	022756	861789	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001324	0000001	3980.00	14/05/2008	000000123668	022756	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	6.20	14/05/2008	000010010878	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	990.00	14/05/2008	000000022268	022756	861795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001574	0000001	1200.00	14/05/2008	000000022268	022756	861795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001323	0000001	780.00	14/05/2008	000000022268	022756	861795	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001685	0000001	2700.00	14/05/2008	000000011517	022756	850256	230.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900351	0000001	2475.37	14/05/2008	000000088110	022756	853045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	640.00	14/05/2008	000000119229	022756	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	430.00	14/05/2008	000000022268	022756	861795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	630.00	14/05/2008	000000022268	022756	861795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	600.00	14/05/2008	000000119229	022756	850144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001584	0000001	490.00	14/05/2008	00000011624X	022756	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	79.00	15/05/2008	000000022268	022756	861800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	21.00	15/05/2008	000000022268	022756	861800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	927.50	15/05/2008	000000022268	022756	861724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	330.00	15/05/2008	000000022268	022756	861762	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900352	0000001	573.10	15/05/2008	000000580406	022756	852812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900353	0000001	751.93	15/05/2008	000000073385	022756	850245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900404	0000001	3600.00	15/05/2008	000000580406	022756	852810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900405	0000001	769.00	15/05/2008	000000073385	022756	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900416	0000001	9499.75	15/05/2008	000000088110	022756	853022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900417	0000001	6550.00	15/05/2008	000000088110	022756	853022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900418	0000001	769.00	15/05/2008	000000580406	022756	852809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900409	0000001	3245.50	15/05/2008	000000580406	022756	852811	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001885	0000001	2471.60	15/05/2008	000000022268	022756	861724	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001808	0000001	530.00	15/05/2008	000000022268	022756	861800	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001727	0000001	90.00	15/05/2008	000000022268	022756	861800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001874	0000001	500.00	15/05/2008	000000022268	022756	861614	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001879	0000001	7570.20	15/05/2008	000000123668	022756	850563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	725.00	15/05/2008	000000123668	022756	850563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001881	0000001	5900.00	15/05/2008	000000123668	022756	850563	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	622.00	15/05/2008	000000022268	022756	861803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	2000.00	15/05/2008	000000022268	022756	861761	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	1242.50	15/05/2008	000000022268	022756	861724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000770	0000001	570.00	15/05/2008	000000022268	022756	861797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	327.50	15/05/2008	000000022268	022756	861724	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001884	0000001	7660.85	15/05/2008	000000022268	022756	861724	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001806	0000001	94.00	15/05/2008	000000123668	022756	850592	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001807	0000001	115.00	15/05/2008	000000123668	022756	850592	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	100.00	15/05/2008	000000022268	022756	861801	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001608	0000001	200.00	15/05/2008	000000022268	022756	861802	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001595	0000001	23.00	15/05/2008	000000022268	022756	861800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001868	0000001	700.00	16/05/2008	000000123668	022756	850593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900419	0000001	2183.70	16/05/2008	000000115827	022756	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900411	0000001	100.00	16/05/2008	000000073385	022756	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900412	0000001	100.00	16/05/2008	000000073385	022756	850247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900364	0000001	400.00	16/05/2008	000000073385	022756	850248	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900413	0000001	52.00	19/05/2008	000000088110	022756	853046	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900414	0000001	85.00	19/05/2008	000000088110	022756	853046	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900415	0000001	370.00	19/05/2008	000000088110	022756	853046	18.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900420	0000001	150.00	19/05/2008	000000580406	022756	852816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900422	0000001	520.00	19/05/2008	000000088110	022756	853048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001887	0000001	5000.00	19/05/2008	000000106232	022756	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001877	0000001	1340.00	19/05/2008	000000123668	022756	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	39.00	19/05/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	2980.00	19/05/2008	000000022268	022756	861809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001858	0000001	310.00	19/05/2008	000000119229	022756	850146	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	65.00	20/05/2008	000000119229	022756	850147	3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	300.00	20/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001926	0000001	800.00	20/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001927	0000001	11082.06	20/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001928	0000001	44.92	20/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001630	0000001	4420.59	20/05/2008	000000022268	022756	861793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	600.00	20/05/2008	000000022268	022756	861707	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	3.00	20/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	1516.32	20/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	5569.93	20/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001893	0000001	92.02	20/05/2008	000000123668	022756	850595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001909	0000001	886.52	20/05/2008	000000022268	022756	861810	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001743	0000001	315.00	20/05/2008	000000022268	022756	861811	9.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001916	0000001	92544.62	21/05/2008	000006470248	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001889	0000001	30.00	21/05/2008	000000011517	022756	850257	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001902	0000001	320.00	21/05/2008	000000022268	022756	861845	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	30.00	21/05/2008	000000011517	022756	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000001	200.00	21/05/2008	000000580406	022756	852818	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900424	0000001	230.00	21/05/2008	000000088110	022756	853052	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900425	0000001	470.00	21/05/2008	000000088110	022756	853053	23.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900421	0000001	2818.75	21/05/2008	000000088110	022756	853050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900408	0000001	1122.53	21/05/2008	000000088110	022756	853054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900367	0000001	1500.00	21/05/2008	000000088110	022756	853021	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001934	0000001	760.00	21/05/2008	000000123668	022756	850597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001936	0000001	605.00	21/05/2008	000000123668	022756	850561	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001897	0000001	350.00	21/05/2008	000000022268	022756	861764	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001898	0000001	100.00	21/05/2008	000000022268	022756	861813	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001899	0000001	150.00	21/05/2008	000000022268	022756	861812	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001900	0000001	320.00	21/05/2008	000000022268	022756	861812	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001917	0000001	359.00	21/05/2008	000000022268	022756	861817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	0.54	21/05/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001941	0000001	94.78	21/05/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	279.00	21/05/2008	000000022268	022756	861814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	42.00	21/05/2008	000000022268	022756	861814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	40.00	21/05/2008	000000022268	022756	861814	2.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001901	0000001	360.00	21/05/2008	000000022268	022756	861845	18.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001938	0000001	370.00	21/05/2008	000000022268	022756	861844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001576	0000001	7000.00	21/05/2008	000000022268	022756	861816	350.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001623	0000001	450.00	21/05/2008	000000022268	022756	861815	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001800	0000001	145.00	21/05/2008	000000123668	022756	850596	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001801	0000001	20.00	21/05/2008	000000123668	022756	850596	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000003	850.00	21/05/2008	000000022268	022756	861806	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001937	0000001	663.00	21/05/2008	000000022268	022756	861844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001894	0000001	26237.14	21/05/2008	000000022268	022756	861807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	200.00	21/05/2008	000000119229	022756	850149	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	160.00	21/05/2008	000000119229	022756	850148	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	415.00	21/05/2008	000000119229	022756	850150	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	1800.00	21/05/2008	00000011624X	022756	850099	157.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	311.00	21/05/2008	000000022268	022756	861844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001725	0000001	1000.00	23/05/2008	000000022268	022756	861819	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001656	0000001	1500.00	23/05/2008	000000077755	022756	850159	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001657	0000001	1500.00	23/05/2008	000000077755	022756	850160	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001658	0000001	1950.00	23/05/2008	000000077755	022756	850141	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001659	0000001	1950.00	23/05/2008	000000077755	022756	850142	140.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	1734.11	23/05/2008	000000022268	022756	861818	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001918	0000001	1890.00	23/05/2008	000000022268	022756	861843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001919	0000001	120.00	23/05/2008	000000123668	022756	850602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001920	0000001	120.00	23/05/2008	000000123668	022756	850602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001935	0000001	500.00	23/05/2008	000000022268	022756	861615	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001964	0000001	3465.00	26/05/2008	000000123668	022756	850598	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001942	0000001	11780.00	26/05/2008	000000022268	022756	861822	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001907	0000001	105.00	26/05/2008	000000022268	022756	861823	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001976	0000001	105.00	26/05/2008	000000022268	022756	861823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001967	0000001	680.00	26/05/2008	000000022268	022756	861822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001975	0000001	83.65	26/05/2008	000000011517	022756	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	10070.00	26/05/2008	000000119229	022756	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	1990.00	26/05/2008	000000119229	022756	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	1820.00	26/05/2008	000000022268	022756	861822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	687.38	26/05/2008	000000022268	022756	861667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	120.00	27/05/2008	000000022268	022756	861824	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	60.00	27/05/2008	000000022268	022756	861824	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	930.00	27/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900427	0000001	740.00	27/05/2008	000000088110	022756	853061	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900428	0000001	240.00	27/05/2008	000000088110	022756	853061	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001946	0000001	160.00	27/05/2008	000000022268	022756	861824	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001947	0000001	30.00	27/05/2008	000000022268	022756	861824	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001948	0000001	80.00	27/05/2008	000000022268	022756	861824	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001949	0000001	80.00	27/05/2008	000000022268	022756	861824	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001950	0000001	110.00	27/05/2008	000000022268	022756	861824	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001951	0000001	100.00	27/05/2008	000000022268	022756	861824	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001952	0000001	90.00	27/05/2008	000000022268	022756	861824	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001978	0000001	202377.34	28/05/2008	000000123668	022756	FOLPAG	35013.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001979	0000001	76654.40	28/05/2008	000000123668	022756	FOLPAG	12596.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001980	0000001	6995.60	28/05/2008	000000022268	022756	FOLPAG	1629.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001981	0000001	9265.00	28/05/2008	000000022268	022756	FOLPAG	1018.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001999	0000001	120.00	28/05/2008	000000022268	022756	861745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900429	0000001	120.00	28/05/2008	000000088110	022756	853069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900430	0000001	120.00	28/05/2008	000000088110	022756	853069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900434	0000001	33082.16	28/05/2008	000000088110	022756	FOLPAG	6284.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0900435	0000001	13452.34	28/05/2008	000000088110	022756	FOLPAG	2474.44	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001992	0000001	4733.00	28/05/2008	000000022268	022756	FOLPAG	718.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001993	0000001	20941.82	28/05/2008	000000022268	022756	FOLPAG	3564.44	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001994	0000001	5508.00	28/05/2008	000000022268	022756	FOLPAG	717.02	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001971	0000001	300.00	28/05/2008	000000022268	022756	861942	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	933.00	28/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	1070.00	28/05/2008	000000022268	022756	FOLPAG	85.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	7053.00	28/05/2008	000000022268	022756	FOLPAG	652.78	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001990	0000001	1263.90	28/05/2008	000000022268	022756	FOLPAG	101.11	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001991	0000001	2527.00	28/05/2008	000000022268	022756	FOLPAG	202.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001606	0000001	419.64	28/05/2008	000000115274	022756	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001624	0000001	400.00	28/05/2008	000000123668	022756	850599	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001603	0000001	463.97	28/05/2008	000000115274	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001603	0000002	177.73	28/05/2008	000000022268	022756	861873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001407	0000001	1499.19	28/05/2008	000000115274	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000732	0000002	400.00	28/05/2008	000000022268	022756	861825	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000002	400.00	28/05/2008	000000022268	022756	861826	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	12000.00	28/05/2008	000000022268	022756	FOLPAG	2702.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	6309.00	28/05/2008	000000022268	022756	FOLPAG	528.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	65.00	28/05/2008	000000011517	022756	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001984	0000001	2175.00	28/05/2008	000000022268	022756	FOLPAG	394.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	13237.50	28/05/2008	000000022268	022756	FOLPAG	2328.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	6252.60	28/05/2008	000000022268	022756	FOLPAG	981.04	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001987	0000001	3517.40	28/05/2008	000000022268	022756	FOLPAG	424.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	3277.50	28/05/2008	000000022268	022756	FOLPAG	1033.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	5612.50	28/05/2008	000000022268	022756	FOLPAG	772.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	2620.00	28/05/2008	000000115258	022756	850115	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	275.98	28/05/2008	000000115258	022756	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000002	714.02	28/05/2008	000000022268	022756	861876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	546.25	28/05/2008	000000115258	022756	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	4798.91	28/05/2008	000000115258	022756	850117	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001997	0000001	965.00	28/05/2008	000000022268	022756	FOLPAG	149.02	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001998	0000001	2812.50	28/05/2008	000000022268	022756	FOLPAG	442.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	1800.00	29/05/2008	00000011624X	022756	850123	154.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	420.00	29/05/2008	00000011624X	022756	850100	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002014	0000001	93.10	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002016	0000001	192.00	29/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0000001	1020.00	29/05/2008	000000022268	022756	861827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000001	161.57	29/05/2008	000000580406	022756	852829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900431	0000001	47445.50	29/05/2008	000000580406	022756	852821	7855.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0900432	0000001	11980.00	29/05/2008	000000580406	022756	852822	1183.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0900433	0000001	22985.00	29/05/2008	000000580406	022756	852820	3563.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0900426	0000001	389.00	29/05/2008	000000580406	022756	852827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900447	0000001	57.00	29/05/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900363	0000001	9475.00	29/05/2008	000000580406	022756	852819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900360	0000001	676.29	29/05/2008	000000580406	022756	852828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002008	0000001	500.00	29/05/2008	000000022268	022756	861616	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002011	0000001	20.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001959	0000001	96.00	30/05/2008	000000022268	022756	861828	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001960	0000001	45.00	30/05/2008	000000022268	022756	861828	2.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001911	0000001	30.71	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001878	0000001	70.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001892	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001733	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001862	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001863	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001864	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900361	0000001	450.54	30/05/2008	000000088110	022756	853057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900362	0000001	391.52	30/05/2008	000000088110	022756	853057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900448	0000001	2246.10	30/05/2008	000000088110	022756	853051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900449	0000001	49.00	30/05/2008	000000088110	022756	853058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000001	60.00	30/05/2008	000000088110	022756	853056	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000001	70.00	30/05/2008	000000088110	022756	853056	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000001	20.00	30/05/2008	000000088110	022756	853056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900442	0000001	20.00	30/05/2008	000000088110	022756	853056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900443	0000001	20.00	30/05/2008	000000088110	022756	853056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900444	0000001	20.00	30/05/2008	000000088110	022756	853056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900445	0000001	20.00	30/05/2008	000000088110	022756	853056	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002019	0000001	28960.90	30/05/2008	000000022268	022756	861720	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001961	0000001	105.00	30/05/2008	000000022268	022756	861828	5.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001723	0000001	36.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001619	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001620	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001621	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001956	0000001	210.00	30/05/2008	000000022268	022756	861841	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001958	0000001	50.00	30/05/2008	000000022268	022756	861828	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001873	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001616	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001617	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001618	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	25.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001896	0000001	30.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001908	0000001	80.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001910	0000001	97.93	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001876	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001890	0000001	56.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	46.80	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001816	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001612	0000001	100.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001613	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001622	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001780	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001721	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001738	0000001	39.60	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001722	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001614	0000001	20.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001615	0000001	20.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001781	0000001	86.60	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001788	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	40.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001957	0000001	70.00	30/05/2008	000000022268	022756	861828	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	2242.87	30/05/2008	000000022268	022756	861706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	219.81	30/05/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	2.26	30/05/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	938.44	30/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	3447.19	30/05/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	30.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	50.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	60.00	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	39.60	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	85.00	30/05/2008	000000022268	022756	861828	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	34.06	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	13.60	30/05/2008	000000022268	022756	861828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	447.30	02/06/2008	000000087718	022756	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002076	0000001	294.42	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002077	0000001	138.40	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001731	0000001	306.00	02/06/2008	000000022268	022756	861754	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002071	0000001	69.10	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002072	0000001	64.12	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002073	0000001	195.79	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002074	0000001	624.49	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002075	0000001	71.05	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002063	0000001	3697.08	02/06/2008	000000087718	022756	850341	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002078	0000001	75.02	02/06/2008	000000087718	022756	850340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900452	0000001	5381.17	02/06/2008	000000073385	022756	850249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900462	0000001	501.24	02/06/2008	000000088110	022756	853080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900463	0000001	699.65	02/06/2008	000000088110	022756	853081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	339.00	02/06/2008	000010010878	001186	516291	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002069	0000001	271.79	02/06/2008	000000123668	022756	850615	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002064	0000001	4027.47	02/06/2008	000000123668	022756	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	4.00	03/06/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	2.00	03/06/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	0.09	03/06/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	60.00	04/06/2008	000010010878	001186	516294	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002093	0000001	200.00	04/06/2008	000010010878	001186	516293	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900455	0000001	350.00	05/06/2008	000000580406	022756	852832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900456	0000001	220.00	05/06/2008	000000119296	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900457	0000001	240.00	05/06/2008	000000580406	022756	850830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900458	0000001	300.00	05/06/2008	000000580406	022756	852831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900459	0000001	300.00	05/06/2008	000000580406	022756	852833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900460	0000001	755.00	05/06/2008	000000580406	022756	852834	37.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	1720.00	05/06/2008	000000123668	022756	850628	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002151	0000001	500.00	05/06/2008	000000087718	022756	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	74701.50	05/06/2008	000000124672	022756	850021	5229.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	537.40	06/06/2008	00000011624X	022756	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002217	0000001	153402.91	06/06/2008	000000123099	022756	850012	10738.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	3466.29	06/06/2008	000000087718	022756	850379	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001765	0000001	3308.00	06/06/2008	000000053252	022756	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001765	0000002	80.00	06/06/2008	000000053252	022756	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001728	0000001	14638.80	06/06/2008	000000053252	022756	850211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	150.00	06/06/2008	000000087718	022756	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	1250.00	09/06/2008	000000011517	022756	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	750.00	10/06/2008	000000022268	022756	861948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	300.00	10/06/2008	000000022268	022756	861947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002307	0000001	9718.60	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002308	0000001	2731.40	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002309	0000001	1000.00	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002310	0000001	58000.00	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	5987.69	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	3771.45	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002322	0000001	10274.31	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	350.00	10/06/2008	000000022268	022756	861838	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002117	0000001	207.50	10/06/2008	000000022268	022756	861907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	3600.00	10/06/2008	000000022268	022756	861903	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	1000.00	10/06/2008	000000022268	022756	861849	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	1200.00	10/06/2008	000000022268	022756	861904	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	1500.00	10/06/2008	000000022268	022756	861908	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	1200.00	10/06/2008	000000022268	022756	861906	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	86.00	10/06/2008	000000022268	022756	861833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	86.00	10/06/2008	000000022268	022756	861833	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002271	0000001	131.00	10/06/2008	000000022268	022756	861879	6.55	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002272	0000001	50.00	10/06/2008	000000022268	022756	861879	2.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002275	0000001	280.00	10/06/2008	000000022268	022756	861925	14.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002284	0000001	900.00	10/06/2008	000000022268	022756	861941	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002301	0000001	820.00	10/06/2008	000000022268	022756	862082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002302	0000001	790.00	10/06/2008	000000022268	022756	862082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002303	0000001	200.00	10/06/2008	000000022268	022756	862082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002083	0000001	175.00	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002115	0000001	250.00	10/06/2008	000000022268	022756	861920	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002153	0000001	416.00	10/06/2008	000000022268	022756	861919	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002201	0000001	80.00	10/06/2008	000000022268	022756	861929	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002202	0000001	80.00	10/06/2008	000000022268	022756	861934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002120	0000001	1500.00	10/06/2008	000000022268	022756	861892	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002245	0000001	195.00	10/06/2008	000010010878	001186	516295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	76.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002207	0000001	150.00	10/06/2008	000000022268	022756	861897	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002208	0000001	100.00	10/06/2008	000000022268	022756	861881	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	400.00	10/06/2008	000000022268	022756	861851	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002210	0000001	480.00	10/06/2008	000000022268	022756	861901	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002220	0000001	333.50	10/06/2008	000000022268	022756	861842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002265	0000001	486.00	10/06/2008	000000022268	022756	861846	24.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002294	0000001	800.00	10/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002298	0000001	860.00	10/06/2008	000000022268	022756	861951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	780.00	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002094	0000001	800.00	10/06/2008	000000022268	022756	861889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002095	0000001	200.00	10/06/2008	000000022268	022756	861887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002096	0000001	380.00	10/06/2008	000000022268	022756	861884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002097	0000001	180.00	10/06/2008	000000022268	022756	861884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002113	0000001	370.00	10/06/2008	000000022268	022756	861895	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002121	0000001	1400.00	10/06/2008	000000022268	022756	861909	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002122	0000001	1200.00	10/06/2008	000000022268	022756	861899	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002123	0000001	570.00	10/06/2008	000000022268	022756	861898	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001970	0000001	700.00	10/06/2008	000000022268	022756	861836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001943	0000001	77.00	10/06/2008	000000022268	022756	861853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001944	0000001	400.00	10/06/2008	000000022268	022756	861853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	833.28	10/06/2008	000000022268	022756	861944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002001	0000001	660.00	10/06/2008	000000022268	022756	861835	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002009	0000001	1590.00	10/06/2008	000000022268	022756	861852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002058	0000001	680.00	10/06/2008	000000022268	022756	861855	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002218	0000001	400.00	10/06/2008	000000123668	022756	850630	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002219	0000001	87.40	10/06/2008	000000123668	022756	850633	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002221	0000001	408.00	10/06/2008	000000022268	022756	861842	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002154	0000001	630.00	10/06/2008	000000022268	022756	861928	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002156	0000001	2014.00	10/06/2008	000000123668	022756	850626	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002158	0000001	342.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002199	0000001	807.50	10/06/2008	000000022268	022756	861874	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002204	0000001	400.00	10/06/2008	000000022268	022756	861940	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002205	0000001	300.00	10/06/2008	000000022268	022756	861880	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002211	0000001	200.00	10/06/2008	000000022268	022756	861900	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002212	0000001	156.20	10/06/2008	000000022268	022756	861832	7.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002214	0000001	140.00	10/06/2008	000000022268	022756	861862	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002254	0000001	390.00	10/06/2008	000000123668	022756	850684	19.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002255	0000001	170.00	10/06/2008	000000123668	022756	850634	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002256	0000001	150.00	10/06/2008	000000123668	022756	850685	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002259	0000001	260.00	10/06/2008	000000022268	022756	861921	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002262	0000001	80.00	10/06/2008	000000022268	022756	861949	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002263	0000001	489.24	10/06/2008	000000123668	022756	850617	24.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002266	0000001	130.00	10/06/2008	000000123668	022756	850638	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002268	0000001	200.00	10/06/2008	000000123668	022756	850636	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002269	0000001	250.00	10/06/2008	000000123668	022756	850636	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002270	0000001	290.00	10/06/2008	000000123668	022756	850632	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002276	0000001	400.00	10/06/2008	000000123668	022756	850637	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002277	0000001	120.00	10/06/2008	000000123668	022756	850637	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002287	0000001	1417.00	10/06/2008	000000022268	022756	861937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002172	0000001	350.00	10/06/2008	000000123668	022756	850686	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002173	0000001	400.00	10/06/2008	000000123668	022756	850611	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002174	0000001	415.00	10/06/2008	000000123668	022756	850613	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002175	0000001	140.00	10/06/2008	000000123668	022756	850604	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002176	0000001	100.00	10/06/2008	000000123668	022756	850635	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002182	0000001	1500.00	10/06/2008	000000022268	022756	861946	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002183	0000001	1900.00	10/06/2008	000000022268	022756	861916	159.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002184	0000001	900.00	10/06/2008	000000022268	022756	861861	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002185	0000001	2500.00	10/06/2008	000000106232	022756	850133	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	1760.00	10/06/2008	000000106232	022756	850136	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002187	0000001	1760.00	10/06/2008	000000123668	022756	850640	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002188	0000001	1500.00	10/06/2008	000000106232	022756	850134	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002189	0000001	1500.00	10/06/2008	000000106232	022756	850135	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002190	0000001	1500.00	10/06/2008	000000123668	022756	850623	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002191	0000001	1950.00	10/06/2008	000000123668	022756	850614	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	250.00	10/06/2008	000000022268	022756	861864	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002150	0000001	800.00	10/06/2008	000000022268	022756	861956	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	77.25	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002088	0000001	620.00	10/06/2008	000000123668	022756	850618	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002089	0000001	412.00	10/06/2008	000000022268	022756	861865	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002090	0000001	456.00	10/06/2008	000000022268	022756	861865	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002098	0000001	180.00	10/06/2008	000000022268	022756	861884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002099	0000001	300.00	10/06/2008	000000022268	022756	861917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002100	0000001	270.00	10/06/2008	000000022268	022756	861896	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002101	0000001	320.00	10/06/2008	000000123668	022756	850624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002102	0000001	450.00	10/06/2008	000000123668	022756	850625	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002103	0000001	350.00	10/06/2008	000000123668	022756	850609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002129	0000001	635.00	10/06/2008	000000022268	022756	861894	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002130	0000001	500.00	10/06/2008	000000022268	022756	861882	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002131	0000001	420.00	10/06/2008	000000123668	022756	850639	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002132	0000001	415.00	10/06/2008	000000123668	022756	850612	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002056	0000001	2750.00	10/06/2008	000000123668	022756	850610	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002062	0000001	119.36	10/06/2008	000000123668	022756	850631	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001933	0000001	12176.75	10/06/2008	000000123668	022756	850641	779.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002048	0000001	800.00	10/06/2008	000000022268	022756	861870	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002049	0000001	800.00	10/06/2008	000000022268	022756	861872	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002052	0000001	415.00	10/06/2008	000000022268	022756	861952	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002053	0000001	163.00	10/06/2008	000000123668	022756	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002054	0000001	23.00	10/06/2008	000000123668	022756	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002021	0000001	2895.74	10/06/2008	000000123668	022756	850687	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002002	0000001	195.00	10/06/2008	000000123668	022756	850608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002003	0000001	250.40	10/06/2008	000000123668	022756	850608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001915	0000001	400.00	10/06/2008	000000022268	022756	861834	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001969	0000001	360.00	10/06/2008	000000123668	022756	850627	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001905	0000001	380.00	10/06/2008	000000022268	022756	861853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002297	0000001	860.00	10/06/2008	000000123668	022756	850688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002299	0000001	820.00	10/06/2008	000000123668	022756	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002300	0000001	480.00	10/06/2008	000000123668	022756	850603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002311	0000001	211.38	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002312	0000001	2023.77	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002314	0000001	16097.42	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002315	0000001	43221.08	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900461	0000001	800.00	10/06/2008	000000088110	022756	853104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900467	0000001	1000.00	10/06/2008	000000088110	022756	853073	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900468	0000001	850.00	10/06/2008	000000088110	022756	853072	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900469	0000001	1600.00	10/06/2008	000000088110	022756	853059	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900470	0000001	1237.50	10/06/2008	000000088110	022756	853060	61.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900471	0000001	521.40	10/06/2008	000000088110	022756	853088	26.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900472	0000001	515.00	10/06/2008	000000088110	022756	853095	25.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900473	0000001	2310.00	10/06/2008	000000088110	022756	853085	256.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900474	0000001	1260.00	10/06/2008	000000088110	022756	853086	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900475	0000001	1100.00	10/06/2008	000000088110	022756	853070	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900476	0000001	415.00	10/06/2008	000000088110	022756	853071	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900477	0000001	1168.00	10/06/2008	000000088110	022756	853105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900482	0000001	450.00	10/06/2008	000000088110	022756	853077	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900483	0000001	1450.00	10/06/2008	000000088110	022756	853078	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900484	0000001	95.00	10/06/2008	000000088110	022756	853096	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900485	0000001	1800.00	10/06/2008	000000088110	022756	853099	154.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900486	0000001	1100.00	10/06/2008	000000088110	022756	853107	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900487	0000001	200.00	10/06/2008	000000088110	022756	853109	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900488	0000001	130.00	10/06/2008	000000088110	022756	853062	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900446	0000001	180.00	10/06/2008	000000088110	022756	853087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000001	160.00	10/06/2008	000000088110	022756	853084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000001	1300.00	10/06/2008	000000088110	022756	853082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900398	0000001	780.00	10/06/2008	000000088110	022756	853100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900454	0000001	165.00	10/06/2008	000000088110	022756	853075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900479	0000001	1850.00	10/06/2008	000000088110	022756	853074	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900480	0000001	1850.00	10/06/2008	000000088110	022756	853079	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900490	0000001	342.00	10/06/2008	000000088110	022756	853092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900491	0000001	216.00	10/06/2008	000000088110	022756	853092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900492	0000001	70.00	10/06/2008	000000088110	022756	853092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900499	0000001	260.00	10/06/2008	000000088110	022756	853094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900500	0000001	200.00	10/06/2008	000000088110	022756	853141	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900501	0000001	200.00	10/06/2008	000000088110	022756	853141	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900502	0000001	500.00	10/06/2008	000000088110	022756	853111	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900503	0000001	620.00	10/06/2008	000000088110	022756	853108	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900504	0000001	420.00	10/06/2008	000000088110	022756	853097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900505	0000001	240.00	10/06/2008	000000088110	022756	853083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900506	0000001	300.00	10/06/2008	000000088110	022756	853110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900507	0000001	712.00	10/06/2008	000000088110	022756	853063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900508	0000001	605.00	10/06/2008	000000088110	022756	853063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900509	0000001	980.00	10/06/2008	000000088110	022756	853063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900495	0000001	230.00	10/06/2008	000000088110	022756	853106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900496	0000001	260.00	10/06/2008	000000088110	022756	853106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900497	0000001	303.60	10/06/2008	000000088110	022756	853098	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002104	0000001	220.00	10/06/2008	000000022268	022756	861886	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002160	0000001	76.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002167	0000001	2150.00	10/06/2008	000000022268	022756	861878	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002168	0000001	1050.00	10/06/2008	000000022268	022756	861936	52.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002169	0000001	350.00	10/06/2008	000000022268	022756	861938	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002170	0000001	840.00	10/06/2008	000000022268	022756	861939	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002171	0000001	560.00	10/06/2008	000000022268	022756	861943	28.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002203	0000001	194.00	10/06/2008	000000022268	022756	861927	9.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002250	0000001	450.00	10/06/2008	000000022268	022756	861854	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002257	0000001	330.00	10/06/2008	000000022268	022756	861932	16.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002258	0000001	330.00	10/06/2008	000000022268	022756	861933	16.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002261	0000001	250.00	10/06/2008	000000022268	022756	861930	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002267	0000001	60.00	10/06/2008	000000022268	022756	861926	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002273	0000001	30.00	10/06/2008	000000022268	022756	861879	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002278	0000001	5811.00	10/06/2008	000000022268	022756	861923	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002086	0000001	830.00	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002304	0000001	680.00	10/06/2008	000000022268	022756	862082	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002059	0000001	217.00	10/06/2008	000000022268	022756	861855	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002060	0000001	283.00	10/06/2008	000000022268	022756	861855	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001627	0000001	107.00	10/06/2008	000000022268	022756	861853	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002023	0000001	859.84	10/06/2008	000000022268	022756	861944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002260	0000001	260.00	10/06/2008	000000022268	022756	862081	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002274	0000001	31.50	10/06/2008	000000022268	022756	861879	1.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0002306	0000001	1175.49	10/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002313	0000001	561.85	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002316	0000001	9785.95	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002317	0000001	9902.55	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002318	0000001	2515.80	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002319	0000001	4826.85	10/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	415.00	10/06/2008	000000022268	022756	861855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	316.50	10/06/2008	000000022268	022756	861931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	404.70	10/06/2008	000000022268	022756	861944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002025	0000001	244.63	10/06/2008	000000022268	022756	861944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	1204.25	10/06/2008	000000119229	022756	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	630.00	10/06/2008	000000022268	022756	861928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	114.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	380.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	220.00	10/06/2008	000000022268	022756	861863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	395.00	10/06/2008	000000022268	022756	861875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002206	0000001	1000.00	10/06/2008	00000011624X	022756	850117	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	121.30	10/06/2008	000000022268	022756	861832	6.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	130.00	10/06/2008	000000022268	022756	861869	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002180	0000001	780.00	10/06/2008	000000022268	022756	861945	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	240.00	10/06/2008	000000022268	022756	861856	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002253	0000001	240.00	10/06/2008	000000022268	022756	861924	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	139.00	10/06/2008	000000022268	022756	861846	6.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	92.40	10/06/2008	000000119229	022756	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	462.80	10/06/2008	000000022268	022756	861877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	600.00	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	414.00	10/06/2008	000000022268	022756	861865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	260.00	10/06/2008	000000022268	022756	861905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	300.00	10/06/2008	000000022268	022756	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	500.00	10/06/2008	000000022268	022756	861885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	100.00	10/06/2008	000000022268	022756	861837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	120.00	10/06/2008	000000022268	022756	861888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	400.00	10/06/2008	000000022268	022756	861910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	250.00	10/06/2008	000000022268	022756	861893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	160.00	10/06/2008	000000022268	022756	861891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	480.00	10/06/2008	000000022268	022756	861839	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	500.00	10/06/2008	000000022268	022756	861902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	415.00	10/06/2008	000000022268	022756	861890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	1050.00	10/06/2008	000000022268	022756	861911	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	1450.00	10/06/2008	000000119229	022756	850154	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	1450.00	10/06/2008	000000119229	022756	850158	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	415.00	10/06/2008	000000119229	022756	850160	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	415.00	10/06/2008	000000119229	022756	850155	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	415.00	10/06/2008	000000119229	022756	850159	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	155.00	10/06/2008	000000022268	022756	861935	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	208.00	10/06/2008	000000022268	022756	861935	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	74.00	10/06/2008	000000022268	022756	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002286	0000001	1440.00	10/06/2008	000000022268	022756	861922	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	410.00	10/06/2008	000000022268	022756	861950	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002087	0000001	180.00	10/06/2008	000000022268	022756	861918	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002159	0000001	76.00	10/06/2008	000000022268	022756	861866	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001945	0000001	160.00	10/06/2008	000000022268	022756	861853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002326	0000001	80.00	11/06/2008	000010010878	001186	516297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	0.39	11/06/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002331	0000001	251.83	12/06/2008	000000022268	022756	862083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001764	0000001	268.40	12/06/2008	000000093904	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001784	0000001	700.19	12/06/2008	000000022268	022756	861954	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001623	0000002	450.00	12/06/2008	000000022268	022756	861868	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001604	0000001	538.30	12/06/2008	000000022268	022756	862086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	537.00	12/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	300.00	12/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	150.00	12/06/2008	000000022268	022756	862095	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001813	0000001	750.39	12/06/2008	000000022268	022756	861953	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000002	107344.85	12/06/2008	000000128228	022756	850005	5152.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002216	0000001	1400.00	12/06/2008	000000022268	022756	861847	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900498	0000001	560.00	12/06/2008	000000088110	022756	853113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900464	0000001	906.00	12/06/2008	000000580406	022756	852839	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900465	0000001	6379.40	12/06/2008	000000115827	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900410	0000001	1338.00	12/06/2008	000000128945	022756	850001	0.00	1	Conta Corrente	B.BRASIL S/A. C/12.894-5 I.CONT.DIABETES
SEC. DE SAUDE	0900450	0000001	1357.40	12/06/2008	000000580406	022756	852840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002325	0000001	500.00	12/06/2008	000000022268	022756	861829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002177	0000001	280.00	12/06/2008	000000123668	022756	850645	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002178	0000001	320.00	12/06/2008	000000022268	022756	862090	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002181	0000001	1700.00	12/06/2008	000000022268	022756	862089	134.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002222	0000001	75.00	12/06/2008	000000022268	022756	862091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002223	0000001	448.00	12/06/2008	000000022268	022756	862091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002224	0000001	108.20	12/06/2008	000000022268	022756	862091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002225	0000001	103.00	12/06/2008	000000123668	022756	850646	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002226	0000001	29.00	12/06/2008	000000123668	022756	850646	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002227	0000001	86.90	12/06/2008	000000123668	022756	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	208.00	12/06/2008	000000022268	022756	862087	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	150.00	12/06/2008	000000022268	022756	862093	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	60.00	12/06/2008	000000022268	022756	862094	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002330	0000001	1700.00	12/06/2008	000000022268	022756	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002251	0000001	460.00	12/06/2008	000000022268	022756	862088	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	40.00	12/06/2008	000000022268	022756	862090	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	702.00	12/06/2008	00000011624X	022756	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	1000.17	12/06/2008	000000022268	022756	861955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900481	0000001	420.00	13/06/2008	000000088110	022756	853076	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	247.70	13/06/2008	000010010878	001186	516296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	5635.34	13/06/2008	000000022268	022756	862096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	340.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002371	0000001	7970.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002368	0000001	1075.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	150.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900510	0000001	660.00	16/06/2008	000000088110	022756	853115	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900511	0000001	210.00	16/06/2008	000000088110	022756	853114	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900513	0000001	9924.00	16/06/2008	000000088110	022756	853103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900514	0000001	5147.50	16/06/2008	000000088110	022756	853103	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002372	0000001	2330.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002092	0000001	120.00	16/06/2008	000000022268	022756	861957	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001925	0000001	1206.00	16/06/2008	000000126187	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002332	0000001	558.00	16/06/2008	000000123668	022756	850650	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002333	0000001	138.00	16/06/2008	000000123668	022756	850649	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002194	0000001	268.40	16/06/2008	000000093904	022756	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002364	0000001	210.00	16/06/2008	000000123668	022756	850648	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002365	0000001	105.00	16/06/2008	000000123668	022756	850647	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002374	0000001	5450.00	16/06/2008	000000123668	022756	850605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002375	0000001	590.00	16/06/2008	000000123668	022756	850605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002376	0000001	3967.50	16/06/2008	000000123668	022756	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002081	0000001	415.00	16/06/2008	000000119229	022756	850162	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	987.00	16/06/2008	00000011624X	022756	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	415.00	16/06/2008	000000119229	022756	850162	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	420.00	16/06/2008	00000011624X	022756	850119	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	420.00	16/06/2008	00000011624X	022756	850120	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	420.00	16/06/2008	00000011624X	022756	850124	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	420.00	16/06/2008	00000011624X	022756	850125	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	420.00	16/06/2008	00000011624X	022756	850126	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	420.00	16/06/2008	00000011624X	022756	850127	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	420.00	16/06/2008	00000011624X	022756	850128	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	420.00	16/06/2008	00000011624X	022756	850129	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	420.00	16/06/2008	00000011624X	022756	850130	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	420.00	16/06/2008	00000011624X	022756	850131	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	420.00	16/06/2008	00000011624X	022756	850132	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	420.00	16/06/2008	00000011624X	022756	850133	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	500.00	16/06/2008	00000011624X	022756	850134	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	500.00	16/06/2008	00000011624X	022756	850135	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	1300.00	16/06/2008	00000011624X	022756	850136	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002373	0000001	505.00	16/06/2008	000000022268	022756	862043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	180.00	17/06/2008	000000022268	022756	861961	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	1537.32	17/06/2008	000000115258	022756	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002026	0000001	1000.00	17/06/2008	000000115258	022756	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	501.68	17/06/2008	000000115258	022756	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	5001.00	17/06/2008	000000115258	022756	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002390	0000001	2600.00	17/06/2008	000000123668	022756	850651	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002396	0000001	2223.48	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002334	0000001	3469.00	17/06/2008	000000022268	022756	861959	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002335	0000001	220.00	17/06/2008	000000022268	022756	861959	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002295	0000001	6000.00	17/06/2008	000000087718	022756	850344	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002341	0000001	2700.00	17/06/2008	000000022268	022756	861962	230.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002366	0000001	16068.56	17/06/2008	00000011627X	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002366	0000002	10431.44	17/06/2008	000000087718	022756	850411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002397	0000001	210.89	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900520	0000001	1555.00	17/06/2008	000000088110	022756	853118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002393	0000001	800.00	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002394	0000001	11216.37	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002395	0000001	2012.18	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	300.00	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002399	0000001	3.00	17/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002337	0000001	75.00	18/06/2008	000000022268	022756	861963	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002391	0000001	365.00	18/06/2008	000000022268	022756	861960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002342	0000001	970.00	18/06/2008	000000022268	022756	862101	48.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900515	0000001	75.00	18/06/2008	000000088110	022756	853119	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900451	0000001	807.38	18/06/2008	000000088110	022756	853120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002387	0000001	30.00	18/06/2008	000000022268	022756	861964	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002340	0000001	145.00	18/06/2008	000000022268	022756	861963	7.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002386	0000001	100.00	18/06/2008	000000022268	022756	861964	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002338	0000001	100.00	18/06/2008	000000022268	022756	861963	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002339	0000001	600.00	18/06/2008	000000022268	022756	861963	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002392	0000001	850.00	18/06/2008	000000123668	022756	850652	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002384	0000001	250.00	18/06/2008	000000022268	022756	862099	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002385	0000001	680.00	18/06/2008	000000022268	022756	862100	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	415.00	18/06/2008	000000022268	022756	862102	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	690.00	18/06/2008	000000022268	022756	862098	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	690.00	18/06/2008	000000022268	022756	862097	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	250.00	19/06/2008	000000022268	022756	861966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	420.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	850.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	1724.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	69.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002402	0000001	500.00	19/06/2008	000000022268	022756	861830	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002406	0000001	240.00	19/06/2008	000000123668	022756	850689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002228	0000001	432.50	19/06/2008	000000123668	022756	850690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002229	0000001	226.50	19/06/2008	000000123668	022756	850690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002230	0000001	180.00	19/06/2008	000000123668	022756	850690	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002232	0000001	377.90	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002233	0000001	420.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002234	0000001	1120.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002235	0000001	248.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900521	0000001	600.00	19/06/2008	000000580406	022756	852842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900522	0000001	4264.50	19/06/2008	000000580406	022756	852841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900512	0000001	113.55	19/06/2008	000000580406	022756	852843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900493	0000001	1100.00	19/06/2008	000000088110	022756	853121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900494	0000001	178.10	19/06/2008	000000088110	022756	853121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900518	0000001	400.00	19/06/2008	000000580406	022756	852844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900519	0000001	6652.98	19/06/2008	000000115827	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002407	0000001	665.00	19/06/2008	000000022268	022756	862006	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002231	0000001	980.00	19/06/2008	000000022268	022756	861967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	1850.00	19/06/2008	000000022268	022756	862005	92.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002422	0000001	1907.29	20/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	7006.11	20/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002079	0000001	5184.82	20/06/2008	000000022268	022756	861958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002080	0000001	445.67	20/06/2008	000000022268	022756	862092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900523	0000001	344.13	20/06/2008	000000088110	022756	853124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900524	0000001	201.60	20/06/2008	000000088110	022756	853122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002410	0000001	350.00	20/06/2008	000000022268	022756	862001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002411	0000001	250.00	20/06/2008	000000022268	022756	862002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002400	0000001	1950.00	23/06/2008	000000077755	022756	850143	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002401	0000001	1500.00	23/06/2008	000000077755	022756	850144	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900525	0000001	288.59	23/06/2008	000000088110	022756	853123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900453	0000001	10110.00	25/06/2008	000000580406	022756	852845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002419	0000001	1890.00	25/06/2008	000000123668	022756	850653	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002420	0000001	2400.00	25/06/2008	000000123668	022756	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	930.00	25/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	97.49	25/06/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	1680.00	25/06/2008	00000011624X	022756	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	3387.50	26/06/2008	000000022268	022756	FOLPAG	1042.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002444	0000001	5392.84	26/06/2008	000000022268	022756	FOLPAG	767.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	2381.70	26/06/2008	000000119229	022756	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	638.56	26/06/2008	00000011624X	022756	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	114.14	26/06/2008	000000022268	022756	861972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	750.00	26/06/2008	000000022268	022756	861968	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002445	0000001	161.33	26/06/2008	000000022268	022756	FOLPAG	12.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002446	0000001	2832.50	26/06/2008	000000022268	022756	FOLPAG	443.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	1180.00	26/06/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	7746.34	26/06/2008	000000022268	022756	FOLPAG	723.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	1030.00	26/06/2008	000000022268	022756	861968	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002438	0000001	1263.50	26/06/2008	000000022268	022756	FOLPAG	101.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002439	0000001	3715.00	26/06/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002066	0000001	3603.85	26/06/2008	000000022268	022756	861971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002067	0000001	26638.46	26/06/2008	000000022268	022756	861970	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002432	0000001	1947.00	26/06/2008	000000022268	022756	FOLPAG	376.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	12237.50	26/06/2008	000000022268	022756	FOLPAG	2013.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002434	0000001	6370.00	26/06/2008	000000022268	022756	FOLPAG	990.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002435	0000001	2912.40	26/06/2008	000000022268	022756	FOLPAG	212.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002466	0000001	684.00	26/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	8000.00	26/06/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002430	0000001	4000.00	26/06/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000001	7996.07	26/06/2008	000000022268	022756	FOLPAG	1069.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002452	0000001	500.00	26/06/2008	000000022268	022756	861831	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002417	0000001	5900.00	26/06/2008	000000022268	022756	861969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002425	0000001	207161.72	26/06/2008	000000123668	022756	FOLPAG	35133.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002426	0000001	78219.00	26/06/2008	000000123668	022756	FOLPAG	12637.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002427	0000001	6942.60	26/06/2008	000000022268	022756	FOLPAG	1503.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002428	0000001	9393.00	26/06/2008	000000022268	022756	FOLPAG	1025.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002065	0000001	4407.41	26/06/2008	000000123668	022756	850654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900466	0000001	100.00	26/06/2008	000000580406	022756	852850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900489	0000001	220.00	26/06/2008	000000580406	022756	852851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900478	0000001	712.20	26/06/2008	000000088110	022756	853125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900526	0000001	1080.00	26/06/2008	000000580406	022756	852849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900527	0000001	325.00	26/06/2008	000000580406	022756	852846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900528	0000001	60.00	26/06/2008	000000580406	022756	852848	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900531	0000001	22885.00	26/06/2008	000000580406	022756	852847	3919.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900546	0000001	2270.80	26/06/2008	000000088110	022756	853126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900533	0000001	34935.83	26/06/2008	000000088110	022756	FOLPAG	6499.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0900534	0000001	13969.00	26/06/2008	000000088110	022756	FOLPAG	2444.87	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002440	0000001	4733.00	26/06/2008	000000022268	022756	FOLPAG	718.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002441	0000001	21563.86	26/06/2008	000000022268	022756	FOLPAG	3615.41	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002442	0000001	6208.00	26/06/2008	000000022268	022756	FOLPAG	788.02	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002291	0000001	105.00	27/06/2008	000000022268	022756	861974	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002046	0000001	105.00	27/06/2008	000000022268	022756	861974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000001	1088.50	27/06/2008	000000126683	022756	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900529	0000001	54330.84	27/06/2008	000000580406	022756	852855	9343.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0900530	0000001	12449.99	27/06/2008	000000580406	022756	852854	1296.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001955	0000001	458.63	27/06/2008	000000115274	022756	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001955	0000002	141.37	27/06/2008	000000087718	022756	850349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002044	0000001	424.10	27/06/2008	000000115274	022756	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002453	0000001	120.00	27/06/2008	000000022268	022756	861912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	150.00	27/06/2008	000000022268	022756	861975	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001673	0000001	1500.07	27/06/2008	000000115274	022756	850094	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002448	0000001	138.00	30/06/2008	000000022268	022756	861978	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002471	0000001	105.00	30/06/2008	000000022268	022756	861979	5.65	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002013	0000001	54.60	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	39.60	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	895.00	30/06/2008	000000087718	022756	850416	44.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	2242.87	30/06/2008	000000022268	022756	861915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	221.60	30/06/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	2.26	30/06/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	840.68	30/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	3088.10	30/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002431	0000002	240.43	30/06/2008	000000022268	022756	861981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002475	0000001	50.00	30/06/2008	000000022268	022756	861979	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	500.00	30/06/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002449	0000001	39.60	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002450	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002451	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002377	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002468	0000001	50.70	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002469	0000001	97.80	30/06/2008	000000022268	022756	861979	4.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002197	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	60.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002323	0000001	93.09	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	30.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002040	0000001	60.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002041	0000001	14.90	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002042	0000001	79.20	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002146	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001552	0000001	622.00	30/06/2008	000000022268	022756	861973	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002421	0000001	2700.00	30/06/2008	000000087718	022756	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002460	0000001	1290.00	30/06/2008	000000123668	022756	850681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002461	0000001	2097.80	30/06/2008	000000123668	022756	850681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002462	0000001	1381.00	30/06/2008	000000123668	022756	850606	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002463	0000001	1621.00	30/06/2008	000000123668	022756	850606	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002428	0000002	92.00	30/06/2008	000000022268	022756	861980	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002198	0000001	20.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002409	0000001	20.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002472	0000001	60.00	30/06/2008	000000022268	022756	861979	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002473	0000001	60.00	30/06/2008	000000022268	022756	861979	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002474	0000001	100.00	30/06/2008	000000022268	022756	861979	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002412	0000001	1000.00	30/06/2008	000000087718	022756	850346	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002413	0000001	1000.00	30/06/2008	000000087718	022756	850347	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002379	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002380	0000001	50.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002345	0000001	20.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002327	0000001	16.81	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002247	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002249	0000001	20.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002305	0000001	3956.00	30/06/2008	000000087718	022756	850382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002039	0000001	20.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002148	0000001	80.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900516	0000001	2620.63	30/06/2008	000000088110	022756	853129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900517	0000001	1255.56	30/06/2008	000000088110	022756	853128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900551	0000001	3890.60	30/06/2008	000000580406	022756	852857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900552	0000001	2255.76	30/06/2008	000000580406	022756	852856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900553	0000001	390.00	30/06/2008	000000580406	022756	852858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900535	0000001	70.00	30/06/2008	000000088110	022756	853127	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000001	60.00	30/06/2008	000000088110	022756	853127	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000001	100.00	30/06/2008	000000088110	022756	853127	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000001	70.00	30/06/2008	000000088110	022756	853127	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000001	70.00	30/06/2008	000000088110	022756	853127	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900543	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900544	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900545	0000001	20.00	30/06/2008	000000088110	022756	853127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900548	0000001	1112.00	30/06/2008	000000088110	022756	853102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900549	0000001	880.00	30/06/2008	000000088110	022756	853102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900532	0000001	5395.00	30/06/2008	000000073385	022756	850250	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002476	0000001	450.00	30/06/2008	000000087718	022756	850380	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002480	0000001	28960.90	30/06/2008	000000022268	022756	861914	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002328	0000001	82.89	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002329	0000001	38.51	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002032	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002033	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002034	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002408	0000001	15.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002424	0000001	7.40	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	69.49	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	568.69	30/06/2008	00000011624X	022756	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	959.91	30/06/2008	000000119229	022756	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002057	0000001	6400.00	30/06/2008	00000011624X	022756	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	40.00	30/06/2008	000000022268	022756	861979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900569	0000001	187.07	01/07/2008	000000088110	022756	853101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900570	0000001	252.48	01/07/2008	000000580406	022756	852859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900571	0000001	57.00	01/07/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	350.00	01/07/2008	000000022268	022756	861976	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002515	0000001	1200.00	01/07/2008	000010010878	001186	516298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002522	0000001	600.00	01/07/2008	000000022268	022756	861848	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	70.42	01/07/2008	000010010878	001186	516300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0000001	19.50	01/07/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	2.00	02/07/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002497	0000001	300.00	02/07/2008	000010010878	001186	516299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002458	0000001	210.00	02/07/2008	000000087718	022756	850350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900572	0000001	49.00	02/07/2008	000000088110	022756	853130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900554	0000001	1332.00	02/07/2008	000000115827	022756	850026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900557	0000001	350.00	02/07/2008	000000580406	022756	852867	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900558	0000001	220.00	02/07/2008	000000119296	022756	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900559	0000001	240.00	02/07/2008	000000580406	022756	852865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900560	0000001	300.00	02/07/2008	000000580406	022756	852866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900561	0000001	300.00	02/07/2008	000000580406	022756	852864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900562	0000001	318.00	02/07/2008	000000580406	022756	852861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900563	0000001	183.32	02/07/2008	000000580406	022756	852862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900564	0000001	1203.32	02/07/2008	000000580406	022756	852863	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002518	0000001	700.00	02/07/2008	000000087718	022756	850348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002514	0000001	13626.54	03/07/2008	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900555	0000001	1305.02	03/07/2008	000000580406	022756	852869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900575	0000001	655.00	03/07/2008	000000580406	022756	852870	32.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900567	0000001	512.00	03/07/2008	000000126683	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900568	0000001	3559.70	03/07/2008	000000580406	022756	852868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002578	0000001	700.00	03/07/2008	000000087718	022756	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	500.00	03/07/2008	000000077755	022756	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	61919.22	03/07/2008	000000124729	022756	850001	4334.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	16465.39	03/07/2008	000000001912	000922	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	3436.00	03/07/2008	000000087718	022756	850412	274.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001812	0000002	5608.00	03/07/2008	000000087718	022756	850413	112.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	415.00	04/07/2008	000000129097	022756	850001	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	500.00	04/07/2008	000000129097	022756	850002	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	700.00	04/07/2008	000000129097	022756	850003	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	240.00	04/07/2008	00000011624X	022756	850143	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	786.30	04/07/2008	000000087718	022756	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	2250.00	04/07/2008	00000011624X	022756	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002481	0000001	1250.00	04/07/2008	000000087718	022756	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	1164.79	04/07/2008	000000114308	022756	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	952.50	04/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000001	1400.00	04/07/2008	000000087718	022756	850414	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000002	1400.00	04/07/2008	000000087718	022756	850415	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002585	0000001	15000.00	04/07/2008	000000123668	022756	850668	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002545	0000001	133605.09	04/07/2008	000000123099	022756	850017	9352.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	500.00	04/07/2008	000000087718	022756	850345	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002614	0000001	300.00	04/07/2008	000000087718	022756	850385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002477	0000001	3388.00	07/07/2008	000000053252	022756	850215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002465	0000001	14638.80	07/07/2008	000000053252	022756	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002721	0000001	1000.00	07/07/2008	000010010878	001186	045501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002691	0000001	616.00	07/07/2008	000000106232	022756	850140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002692	0000001	596.00	07/07/2008	000000087718	022756	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	1800.00	07/07/2008	00000011624X	022756	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	800.00	07/07/2008	000000087718	022756	850352	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	1300.00	07/07/2008	000000115258	022756	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	2464.56	07/07/2008	000000115258	022756	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	2535.55	07/07/2008	000000115258	022756	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	1134.00	07/07/2008	00000011624X	022756	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	5648.00	07/07/2008	000000129097	022756	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	19.50	08/07/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002488	0000001	900.00	08/07/2008	000000115274	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900619	0000001	560.00	08/07/2008	000000088110	022756	853186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900615	0000001	60.00	09/07/2008	000000580406	022756	852871	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002747	0000001	975.00	09/07/2008	000000022268	022756	862115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	1772.88	09/07/2008	000000087718	022756	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	170.00	10/07/2008	000000022268	022756	862078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	30.00	10/07/2008	000000022268	022756	862078	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002594	0000001	1200.00	10/07/2008	000000022268	022756	862036	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	1500.00	10/07/2008	000000022268	022756	862067	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002596	0000001	3600.00	10/07/2008	000000022268	022756	862020	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002597	0000001	1000.00	10/07/2008	000000022268	022756	862052	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002598	0000001	1200.00	10/07/2008	000000022268	022756	862037	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000001	207.50	10/07/2008	000000022268	022756	861999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002571	0000001	350.00	10/07/2008	000000022268	022756	862032	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	98.79	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000001	268.28	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	179.20	10/07/2008	000000022268	022756	861994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	38.00	10/07/2008	000000022268	022756	861994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	863.33	10/07/2008	000000022268	022756	862060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	3235.17	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	616.49	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	1926.07	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	5184.49	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002774	0000001	1487.78	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	58000.00	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	1000.00	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	94.86	10/07/2008	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	1900.31	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002789	0000001	18585.11	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	10038.46	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002572	0000001	250.00	10/07/2008	000000022268	022756	862046	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002708	0000001	180.00	10/07/2008	000000022268	022756	862018	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002710	0000001	80.00	10/07/2008	000000022268	022756	862062	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002711	0000001	90.00	10/07/2008	000000022268	022756	862062	4.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002722	0000001	468.00	10/07/2008	000000022268	022756	862073	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002727	0000001	1840.00	10/07/2008	000000022268	022756	862105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	780.00	10/07/2008	000000022268	022756	862104	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002702	0000001	372.60	10/07/2008	000000022268	022756	862084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002485	0000001	625.04	10/07/2008	000000022268	022756	861992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002641	0000001	120.00	10/07/2008	000000022268	022756	862069	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002591	0000001	1400.00	10/07/2008	000000022268	022756	862047	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002592	0000001	1200.00	10/07/2008	000000022268	022756	862054	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002593	0000001	570.00	10/07/2008	000000022268	022756	862012	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	950.00	10/07/2008	000000022268	022756	862107	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002617	0000001	480.00	10/07/2008	000000022268	022756	862034	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	150.00	10/07/2008	000000022268	022756	862014	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002620	0000001	100.00	10/07/2008	000000022268	022756	862029	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002621	0000001	400.00	10/07/2008	000000022268	022756	862009	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002623	0000001	210.00	10/07/2008	000000022268	022756	861987	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	76.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002769	0000001	1214.00	10/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002524	0000001	133.98	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002525	0000001	470.76	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	167.49	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	64.86	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002534	0000001	350.00	10/07/2008	000000022268	022756	861986	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002540	0000001	240.20	10/07/2008	000000022268	022756	862063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002467	0000001	660.00	10/07/2008	000000022268	022756	861988	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002549	0000001	800.00	10/07/2008	000000022268	022756	862015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	200.00	10/07/2008	000000022268	022756	862021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002551	0000001	380.00	10/07/2008	000000022268	022756	862025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002552	0000001	180.00	10/07/2008	000000022268	022756	862025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002570	0000001	370.00	10/07/2008	000000022268	022756	862011	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002482	0000001	700.00	10/07/2008	000000022268	022756	861993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002590	0000001	1500.00	10/07/2008	000000022268	022756	862000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	620.00	10/07/2008	000010010878	001186	045502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002743	0000001	700.00	10/07/2008	000000022268	022756	862109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002723	0000001	665.00	10/07/2008	000000123668	022756	850683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002724	0000001	305.00	10/07/2008	000000123668	022756	850683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002725	0000001	555.00	10/07/2008	000000123668	022756	850683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002726	0000001	1550.00	10/07/2008	000000123668	022756	850683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002728	0000001	450.00	10/07/2008	000000123668	022756	850676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002778	0000001	172.13	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002779	0000001	2071.62	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002781	0000001	43887.56	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002782	0000001	3449.79	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002487	0000001	2927.30	10/07/2008	000000123668	022756	850658	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002498	0000001	450.00	10/07/2008	000000022268	022756	862066	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002447	0000001	90.00	10/07/2008	000000123668	022756	850664	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002403	0000001	2000.00	10/07/2008	000000022268	022756	861989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002674	0000001	216.00	10/07/2008	000000123668	022756	850671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002675	0000001	1330.00	10/07/2008	000000123668	022756	850671	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002677	0000001	380.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002698	0000001	630.00	10/07/2008	000000022268	022756	862071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002701	0000001	112.70	10/07/2008	000000123668	022756	850677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	390.00	10/07/2008	000000022268	022756	862084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002704	0000001	245.00	10/07/2008	000000022268	022756	862103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002705	0000001	210.00	10/07/2008	000000022268	022756	862103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002709	0000001	350.00	10/07/2008	000000123668	022756	850682	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002712	0000001	75.00	10/07/2008	000000123668	022756	850672	3.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002713	0000001	100.00	10/07/2008	000000123668	022756	850672	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002716	0000001	343.00	10/07/2008	000000123668	022756	850675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002717	0000001	30.00	10/07/2008	000000123668	022756	850675	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002639	0000001	260.00	10/07/2008	000000123668	022756	850674	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002640	0000001	100.00	10/07/2008	000000022268	022756	862072	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002642	0000001	120.00	10/07/2008	000000123668	022756	850657	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002644	0000001	415.00	10/07/2008	000000123668	022756	850665	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	2500.00	10/07/2008	000000106232	022756	850138	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002646	0000001	900.00	10/07/2008	000000022268	022756	862059	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002647	0000001	850.00	10/07/2008	000000106232	022756	850141	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002648	0000001	1760.00	10/07/2008	000000107042	022756	850055	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002649	0000001	1950.00	10/07/2008	000000123668	022756	850655	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002650	0000001	1500.00	10/07/2008	000000123668	022756	850656	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002651	0000001	1900.00	10/07/2008	000000022268	022756	862008	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002652	0000001	900.00	10/07/2008	000000022268	022756	862076	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002653	0000001	350.00	10/07/2008	000000022268	022756	862077	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002654	0000001	100.00	10/07/2008	000000022268	022756	862077	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002660	0000001	50.00	10/07/2008	000000022268	022756	862070	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002661	0000001	100.00	10/07/2008	000000022268	022756	862070	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	150.00	10/07/2008	000000022268	022756	862070	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002663	0000001	100.00	10/07/2008	000000022268	022756	862070	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002664	0000001	100.00	10/07/2008	000000022268	022756	862070	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002665	0000001	100.00	10/07/2008	000000022268	022756	862070	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002666	0000001	80.00	10/07/2008	000000022268	022756	862070	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002553	0000001	180.00	10/07/2008	000000022268	022756	862025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002554	0000001	270.00	10/07/2008	000000022268	022756	862010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002555	0000001	300.00	10/07/2008	000000022268	022756	861998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002556	0000001	450.00	10/07/2008	000000123668	022756	850661	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002557	0000001	320.00	10/07/2008	000000123668	022756	850660	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002558	0000001	350.00	10/07/2008	000000123668	022756	850662	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002496	0000001	200.00	10/07/2008	000000022268	022756	862031	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002520	0000001	480.00	10/07/2008	000000022268	022756	861982	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002523	0000001	261.17	10/07/2008	000000123668	022756	850663	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002539	0000001	2750.00	10/07/2008	000000123668	022756	850659	133.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002541	0000001	732.00	10/07/2008	000000123668	022756	850673	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002599	0000001	635.00	10/07/2008	000000022268	022756	862013	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002600	0000001	500.00	10/07/2008	000000022268	022756	862007	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002582	0000001	361.50	10/07/2008	000000022268	022756	862065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002583	0000001	463.20	10/07/2008	000000022268	022756	862065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002622	0000001	200.00	10/07/2008	000000022268	022756	862040	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002626	0000001	200.00	10/07/2008	000000022268	022756	862108	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002627	0000001	200.00	10/07/2008	000000022268	022756	862108	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002628	0000001	150.00	10/07/2008	000000022268	022756	862108	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002629	0000001	200.00	10/07/2008	000000022268	022756	862108	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002193	0000001	1500.17	10/07/2008	000000119229	022756	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002242	0000001	86.60	10/07/2008	000000123668	022756	850664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900616	0000001	216.00	10/07/2008	000000088110	022756	853164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900617	0000001	280.00	10/07/2008	000000088110	022756	853164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900618	0000001	340.40	10/07/2008	000000088110	022756	853170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900620	0000001	720.00	10/07/2008	000000088110	022756	853174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900621	0000001	870.00	10/07/2008	000000088110	022756	853174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900622	0000001	150.00	10/07/2008	000000088110	022756	853176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900589	0000001	850.00	10/07/2008	000000088110	022756	853162	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900590	0000001	450.00	10/07/2008	000000088110	022756	853137	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900591	0000001	320.00	10/07/2008	000000088110	022756	853168	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900592	0000001	1500.00	10/07/2008	000000088110	022756	853163	95.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900611	0000001	250.00	10/07/2008	000000088110	022756	853173	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900613	0000001	420.00	10/07/2008	000000088110	022756	853171	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900614	0000001	185.00	10/07/2008	000000088110	022756	853161	9.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900576	0000001	95.00	10/07/2008	000000088110	022756	853166	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900579	0000001	960.00	10/07/2008	000000088110	022756	853175	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900580	0000001	425.00	10/07/2008	000000088110	022756	853152	21.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900581	0000001	50.00	10/07/2008	000000088110	022756	853152	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900582	0000001	60.00	10/07/2008	000000088110	022756	853152	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900583	0000001	30.00	10/07/2008	000000088110	022756	853152	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900584	0000001	15.00	10/07/2008	000000088110	022756	853152	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900585	0000001	200.00	10/07/2008	000000088110	022756	853172	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900594	0000001	1100.00	10/07/2008	000000088110	022756	853147	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900595	0000001	415.00	10/07/2008	000000088110	022756	853169	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900596	0000001	3200.00	10/07/2008	000000088110	022756	853154	160.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900597	0000001	1200.00	10/07/2008	000000088110	022756	853155	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900598	0000001	850.00	10/07/2008	000000088110	022756	853138	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900599	0000001	1000.00	10/07/2008	000000088110	022756	853153	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900600	0000001	1850.00	10/07/2008	000000088110	022756	853139	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900601	0000001	1850.00	10/07/2008	000000088110	022756	853140	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900603	0000001	400.00	10/07/2008	000000088110	022756	853132	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900604	0000001	1450.00	10/07/2008	000000088110	022756	853131	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900605	0000001	598.50	10/07/2008	000000088110	022756	853135	29.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0900606	0000001	556.00	10/07/2008	000000088110	022756	853167	27.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900607	0000001	2370.00	10/07/2008	000000088110	022756	853160	268.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900608	0000001	1270.00	10/07/2008	000000088110	022756	853165	63.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900609	0000001	390.00	10/07/2008	000000088110	022756	853159	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900556	0000001	727.24	10/07/2008	000000088110	022756	853133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900573	0000001	425.00	10/07/2008	000000088110	022756	853157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900565	0000001	381.97	10/07/2008	000000088110	022756	853158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900566	0000001	506.91	10/07/2008	000000088110	022756	853136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900547	0000001	2021.00	10/07/2008	000000088110	022756	853134	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002638	0000001	2150.00	10/07/2008	000000022268	022756	862027	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002643	0000001	300.00	10/07/2008	000000022268	022756	862080	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002679	0000001	76.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002530	0000001	62.69	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002560	0000001	220.00	10/07/2008	000000022268	022756	862023	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002611	0000001	194.00	10/07/2008	000000022268	022756	862068	9.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002733	0000001	1500.00	10/07/2008	000010010878	001186	045504	75.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002742	0000001	5176.00	10/07/2008	000000022268	022756	862042	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002759	0000001	850.00	10/07/2008	000010010878	001186	045503	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002486	0000001	723.40	10/07/2008	000000022268	022756	861992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002559	0000001	165.00	10/07/2008	000000022268	022756	862033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002780	0000001	489.05	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002783	0000001	11412.03	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002784	0000001	2662.80	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002785	0000001	4805.85	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002786	0000001	9934.21	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	170.00	10/07/2008	000000022268	022756	862106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	630.00	10/07/2008	000000022268	022756	862071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	2550.00	10/07/2008	000000022268	022756	862003	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	721.56	10/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	380.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	114.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	530.00	10/07/2008	000000022268	022756	861985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	390.00	10/07/2008	000000022268	022756	861984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	430.00	10/07/2008	00000011624X	022756	850142	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	300.00	10/07/2008	000000022268	022756	862108	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	350.00	10/07/2008	000000022268	022756	862077	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	50.00	10/07/2008	000000022268	022756	862064	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	50.00	10/07/2008	000000022268	022756	862064	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	50.00	10/07/2008	000000022268	022756	862064	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	50.00	10/07/2008	000000022268	022756	862064	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	60.00	10/07/2008	000000022268	022756	862070	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	80.00	10/07/2008	000000022268	022756	862070	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	60.00	10/07/2008	000000022268	022756	862070	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	5480.00	10/07/2008	000000129097	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000002	19750.70	10/07/2008	000000087718	022756	850355	1614.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002502	0000001	600.00	10/07/2008	000000022268	022756	862079	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	86.00	10/07/2008	000000119229	022756	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	415.00	10/07/2008	000000022268	022756	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	500.00	10/07/2008	000000022268	022756	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	250.00	10/07/2008	000000022268	022756	862019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	260.00	10/07/2008	000000022268	022756	862038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	400.00	10/07/2008	000000022268	022756	862035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	100.00	10/07/2008	000000022268	022756	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	120.00	10/07/2008	000000022268	022756	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	300.00	10/07/2008	000000022268	022756	862028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	500.00	10/07/2008	000000022268	022756	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	160.00	10/07/2008	000000022268	022756	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	480.00	10/07/2008	000000022268	022756	862030	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	125.00	10/07/2008	000000022268	022756	861983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	515.49	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	199.00	10/07/2008	000000022268	022756	861995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	364.50	10/07/2008	000000022268	022756	862065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	1050.00	10/07/2008	000000022268	022756	862039	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002603	0000001	1450.00	10/07/2008	000000119229	022756	850172	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	1450.00	10/07/2008	000000119229	022756	850170	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002605	0000001	415.00	10/07/2008	000000119229	022756	850169	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002606	0000001	415.00	10/07/2008	000000119229	022756	850165	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	415.00	10/07/2008	000000119229	022756	850166	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	415.00	10/07/2008	000000119229	022756	850167	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	420.00	10/07/2008	00000011624X	022756	850145	46.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002681	0000001	76.00	10/07/2008	000000022268	022756	862061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	1339.52	11/07/2008	00000011624X	022756	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	1294.00	11/07/2008	00000011624X	022756	850149	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002762	0000001	1400.00	11/07/2008	000000022268	022756	862053	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002746	0000001	73768.54	11/07/2008	000006470221	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002718	0000001	400.00	11/07/2008	000000022268	022756	862110	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900610	0000001	300.00	11/07/2008	000000088110	022756	853177	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900612	0000001	800.00	11/07/2008	000000088110	022756	853178	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002505	0000001	1600.00	11/07/2008	000000022268	022756	862162	114.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002506	0000001	400.00	11/07/2008	000000022268	022756	862162	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002495	0000001	400.00	11/07/2008	000000087718	022756	850381	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002754	0000001	900.00	11/07/2008	000000022268	022756	862111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002758	0000001	2700.00	11/07/2008	000000123668	022756	850721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001974	0000001	622.00	11/07/2008	000000022268	022756	862112	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002792	0000001	230.00	11/07/2008	000000022268	022756	861977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	3590.42	11/07/2008	000000022268	022756	862113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001108	0000001	6000.00	11/07/2008	000000022268	022756	862114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	1200.00	12/07/2008	000000022268	022756	861850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900602	0000001	420.00	14/07/2008	000000088110	022756	853148	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	1400.00	14/07/2008	00000011624X	022756	850151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002819	0000001	1175.49	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002791	0000001	800.00	15/07/2008	000000022268	022756	862117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002795	0000001	2100.00	15/07/2008	000000022268	022756	862118	214.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	150.00	15/07/2008	000000022268	022756	862058	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002820	0000001	800.00	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002821	0000001	11270.81	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002822	0000001	4170.61	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002624	0000001	315.00	15/07/2008	000000087718	022756	850417	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	300.00	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002824	0000001	3.00	15/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002800	0000001	275.00	16/07/2008	000000022268	022756	862120	13.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002673	0000001	1200.00	16/07/2008	000000022268	022756	862116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	416.00	16/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002809	0000001	1894.60	16/07/2008	000000022268	022756	862126	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002601	0000001	2700.00	16/07/2008	000000022268	022756	862127	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000002	800.00	16/07/2008	000000022268	022756	861996	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	1458.65	17/07/2008	000000129097	022756	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	420.00	17/07/2008	00000011624X	022756	850161	46.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	350.00	17/07/2008	000000129097	022756	850007	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	600.00	17/07/2008	000000022268	022756	862135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002838	0000001	427.50	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	296.34	17/07/2008	000000022268	022756	862136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	1300.00	17/07/2008	00000011624X	022756	850162	143.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002707	0000001	75.00	17/07/2008	000000022268	022756	862131	3.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002837	0000001	2688.00	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900588	0000001	265.00	17/07/2008	000000088110	022756	853144	13.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900627	0000001	180.00	17/07/2008	000000088110	022756	853180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900628	0000001	430.00	17/07/2008	000000088110	022756	853184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900629	0000001	8732.00	17/07/2008	000000088110	022756	853143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900630	0000001	5712.50	17/07/2008	000000088110	022756	853143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000001	1348.00	17/07/2008	000000088110	022756	853185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900632	0000001	50.00	17/07/2008	000000088110	022756	853185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900625	0000001	187.66	17/07/2008	000000088110	022756	853190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002810	0000001	178.42	17/07/2008	000000123668	022756	850727	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002825	0000001	760.00	17/07/2008	000000123668	022756	850725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002830	0000001	4358.00	17/07/2008	000000123668	022756	850722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002831	0000001	535.00	17/07/2008	000000123668	022756	850722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002832	0000001	3972.50	17/07/2008	000000123668	022756	850722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002840	0000001	700.00	17/07/2008	000000022268	022756	862132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002687	0000001	340.00	17/07/2008	000000022268	022756	862134	17.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002688	0000001	500.00	17/07/2008	000000022268	022756	862119	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002501	0000001	250.00	17/07/2008	000000022268	022756	862130	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002499	0000001	400.00	17/07/2008	000000022268	022756	862041	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002834	0000001	150.00	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002833	0000001	1230.00	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002836	0000001	8712.00	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002706	0000001	270.00	17/07/2008	000000022268	022756	862131	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002835	0000001	317.50	17/07/2008	000000087718	022756	850419	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001623	0000003	450.00	17/07/2008	000000022268	022756	862133	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	1207.94	18/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002864	0000001	4437.15	18/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002195	0000001	800.22	18/07/2008	000000022268	022756	862167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002866	0000001	275.60	18/07/2008	000000022268	022756	862137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900635	0000001	2458.52	18/07/2008	000000115827	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002279	0000001	705.02	18/07/2008	000000022268	022756	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	1100.02	18/07/2008	000000022268	022756	862168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900637	0000001	950.00	19/07/2008	000000088110	022756	853262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000001	225.50	19/07/2008	000000088110	022756	853261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900639	0000001	105.10	19/07/2008	000000088110	022756	853261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900623	0000001	386.81	21/07/2008	000000088110	022756	853186	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002847	0000001	750.00	21/07/2008	000000022268	022756	862141	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002848	0000001	750.00	21/07/2008	000000022268	022756	862142	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002868	0000001	2000.00	21/07/2008	000000022268	022756	862144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002865	0000001	518.00	21/07/2008	000000022268	022756	862139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002843	0000001	300.00	21/07/2008	000000022268	022756	862143	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002844	0000001	300.00	21/07/2008	000000022268	022756	862143	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002845	0000001	150.00	21/07/2008	000000123668	022756	850692	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002846	0000001	480.00	21/07/2008	000000123668	022756	850691	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002827	0000001	50279.77	21/07/2008	000000123668	022756	850693	3217.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002828	0000001	300.00	21/07/2008	000000123668	022756	850679	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002829	0000001	1580.00	21/07/2008	000000123668	022756	850679	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002749	0000001	514.28	21/07/2008	000000123668	022756	850680	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002695	0000001	268.40	21/07/2008	000000093904	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002805	0000001	3910.00	21/07/2008	000000022268	022756	862044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002755	0000001	872.40	21/07/2008	000000022268	022756	862129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002756	0000001	406.40	21/07/2008	000000022268	022756	862128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	111.55	21/07/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	77.55	21/07/2008	000000022268	022756	862140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002543	0000001	4591.51	22/07/2008	000000022268	022756	862148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002855	0000001	2647.11	22/07/2008	000000022268	022756	862147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	26289.46	22/07/2008	000000022268	022756	862145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002886	0000001	367.00	22/07/2008	000010010878	001186	045505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	1837.58	22/07/2008	000000022268	022756	862138	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002871	0000001	400.00	22/07/2008	000000022268	022756	862146	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002689	0000001	200.00	22/07/2008	000000022268	022756	862149	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002856	0000001	5712.31	22/07/2008	000000123668	022756	850728	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002815	0000001	500.00	22/07/2008	000000022268	022756	862152	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002852	0000001	800.00	22/07/2008	000000022268	022756	862150	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900587	0000001	300.00	22/07/2008	000000088110	022756	853189	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900574	0000001	459.58	22/07/2008	000000088110	022756	853188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	119.25	22/07/2008	000000022268	022756	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	165.00	22/07/2008	000000022268	022756	862242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900624	0000001	10350.00	23/07/2008	000000580406	022756	852877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000001	1746.00	23/07/2008	000000088110	022756	853145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000001	1070.00	23/07/2008	000000088110	022756	853145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000001	830.00	23/07/2008	000000088110	022756	853182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900643	0000001	1230.00	23/07/2008	000000088110	022756	853182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900644	0000001	707.00	23/07/2008	000000088110	022756	853182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002885	0000001	1298.00	23/07/2008	000000123668	022756	850723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002796	0000001	550.00	23/07/2008	000000022268	022756	862244	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	0.35	23/07/2008	000000129097	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002801	0000001	105.00	23/07/2008	000000022268	022756	862151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	105.00	23/07/2008	000000022268	022756	862151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002853	0000001	209.00	24/07/2008	000000022268	022756	862156	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002542	0000001	494.87	24/07/2008	000000022268	022756	862155	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002904	0000001	17.50	24/07/2008	000000129097	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002731	0000001	210.00	24/07/2008	000000022268	022756	862125	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	110.00	24/07/2008	000000022268	022756	862157	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002683	0000001	117.87	24/07/2008	000000123668	022756	850697	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002684	0000001	116.90	24/07/2008	000000123668	022756	850695	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002685	0000001	1050.00	24/07/2008	000000022268	022756	861792	52.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002686	0000001	550.00	24/07/2008	000000022268	022756	861792	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	186.00	24/07/2008	000000087718	022756	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002906	0000001	230.00	24/07/2008	000000087718	022756	850358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900646	0000001	2308.81	24/07/2008	000000088110	022756	853191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900650	0000001	180.00	25/07/2008	000000088110	022756	853192	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002579	0000001	1500.00	25/07/2008	000000022268	022756	862171	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002872	0000001	1000.00	25/07/2008	000000022268	022756	862170	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002873	0000001	1000.00	25/07/2008	000000022268	022756	862169	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900645	0000001	988.00	25/07/2008	000000115827	022756	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000001	238.31	25/07/2008	000000088110	022756	853194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900626	0000001	195.78	25/07/2008	000000088110	022756	853193	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002854	0000001	39639.89	25/07/2008	000006470221	000922	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	300.00	25/07/2008	000000022268	022756	862158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002933	0000001	416.76	26/07/2008	000000115274	022756	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002938	0000001	102.00	28/07/2008	000000087718	022756	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002894	0000001	150.00	28/07/2008	000000022268	022756	862163	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002896	0000001	200.00	28/07/2008	000000022268	022756	862172	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002744	0000001	1000.00	28/07/2008	000000022268	022756	862174	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002797	0000001	700.00	28/07/2008	000000022268	022756	862160	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002500	0000001	200.00	28/07/2008	000000022268	022756	862173	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002893	0000001	170.00	28/07/2008	000000022268	022756	862163	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900647	0000001	90.00	28/07/2008	000000088110	022756	853195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900648	0000001	95.00	28/07/2008	000000088110	022756	853195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002895	0000001	150.00	28/07/2008	000000022268	022756	862159	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	1500.00	28/07/2008	00000011624X	022756	850165	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0000001	1000.00	28/07/2008	00000011624X	022756	850166	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	4547.50	29/07/2008	000000022268	022756	FOLPAG	1135.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	4965.50	29/07/2008	000000022268	022756	FOLPAG	729.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	434.18	29/07/2008	000000115258	022756	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900653	0000001	4004.32	29/07/2008	000000115827	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900654	0000001	35888.49	29/07/2008	000000088110	022756	FOLPAG	6469.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000001	12437.20	29/07/2008	000000088110	022756	FOLPAG	2372.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000001	54795.50	29/07/2008	000000580406	022756	852879	9413.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900657	0000001	12650.00	29/07/2008	000000580406	022756	852880	1311.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900658	0000001	22930.00	29/07/2008	000000580406	022756	852878	4107.18	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002929	0000001	440.00	29/07/2008	000000022268	022756	FOLPAG	35.20	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002930	0000001	2876.50	29/07/2008	000000022268	022756	FOLPAG	453.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002916	0000001	2385.00	29/07/2008	000000022268	022756	FOLPAG	411.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002917	0000001	12567.50	29/07/2008	000000022268	022756	FOLPAG	2040.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002918	0000001	6789.60	29/07/2008	000000022268	022756	FOLPAG	1112.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002919	0000001	3392.40	29/07/2008	000000022268	022756	FOLPAG	404.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002892	0000001	334.41	29/07/2008	000010010878	001186	045507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002913	0000001	8000.00	29/07/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002914	0000001	4000.00	29/07/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	7455.00	29/07/2008	000000022268	022756	FOLPAG	783.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	1473.34	29/07/2008	000000022268	022756	FOLPAG	117.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	7153.00	29/07/2008	000000022268	022756	FOLPAG	660.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	5745.77	29/07/2008	000000087718	022756	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002961	0000001	930.00	29/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	2500.00	29/07/2008	000010010878	001186	045506	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002922	0000001	1117.50	29/07/2008	000000022268	022756	FOLPAG	89.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002923	0000001	3715.00	29/07/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002909	0000001	208040.17	29/07/2008	000000123668	022756	FOLPAG	34698.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002910	0000001	75469.44	29/07/2008	000000123668	022756	FOLPAG	12456.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002911	0000001	6942.60	29/07/2008	000000022268	022756	FOLPAG	1412.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002912	0000001	9320.00	29/07/2008	000000022268	022756	FOLPAG	927.63	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002924	0000001	3863.00	29/07/2008	000000022268	022756	FOLPAG	648.96	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002925	0000001	21625.20	29/07/2008	000000022268	022756	FOLPAG	3594.65	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002926	0000001	7628.00	29/07/2008	000000022268	022756	FOLPAG	901.62	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002944	0000001	34.07	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002953	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002966	0000001	28960.90	30/07/2008	000000022268	022756	862057	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002841	0000001	105.00	30/07/2008	000000087718	022756	850362	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002635	0000001	30.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002636	0000001	30.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002875	0000001	105.00	30/07/2008	000000087718	022756	850362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002507	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002508	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002509	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002942	0000001	17.98	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002943	0000001	27.14	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002954	0000001	20.00	30/07/2008	000000022268	022756	862176	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002957	0000001	80.00	30/07/2008	000000022268	022756	862176	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002958	0000001	100.00	30/07/2008	000000022268	022756	862176	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002959	0000001	100.00	30/07/2008	000000022268	022756	862176	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002960	0000001	105.00	30/07/2008	000000022268	022756	862176	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002903	0000001	20.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002876	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002878	0000001	14.96	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002850	0000001	20.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002757	0000001	20.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002739	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002490	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002455	0000001	75.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002588	0000001	20.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002589	0000001	30.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002630	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002802	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002803	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002804	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002751	0000001	42.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002752	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	1082.33	30/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	3975.79	30/07/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002955	0000001	50.00	30/07/2008	000000022268	022756	862176	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002587	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002511	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	55.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002877	0000001	26.60	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002753	0000001	55.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002826	0000001	41.90	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002719	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002735	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002736	0000001	40.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002738	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002637	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002931	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002897	0000001	50.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002975	0000001	60.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002945	0000001	18.24	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002947	0000001	14.95	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002956	0000001	55.00	30/07/2008	000000022268	022756	862176	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002963	0000001	39.60	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002964	0000001	7.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002965	0000001	15.50	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900651	0000001	758.00	30/07/2008	000000580406	022756	852882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900652	0000001	996.00	30/07/2008	000000580406	022756	852881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900660	0000001	20.00	30/07/2008	000000088110	022756	853196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900661	0000001	20.00	30/07/2008	000000088110	022756	853196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900662	0000001	20.00	30/07/2008	000000088110	022756	853196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900663	0000001	20.00	30/07/2008	000000088110	022756	853196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	3660.00	30/07/2008	000000022268	022756	862175	292.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	37.48	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	69.60	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	500.00	30/07/2008	000000129097	022756	850013	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002839	0000001	420.00	30/07/2008	00000011624X	022756	850167	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002798	0000001	500.00	30/07/2008	000000129097	022756	850010	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002799	0000001	415.00	30/07/2008	000000129097	022756	850012	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	500.00	30/07/2008	000000087718	022756	850364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	700.00	30/07/2008	000000129097	022756	850011	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	415.00	30/07/2008	000000129097	022756	850009	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002734	0000001	28.00	30/07/2008	000000022268	022756	862176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	280.00	30/07/2008	000000087718	022756	850361	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002860	0000001	480.00	31/07/2008	000000087718	022756	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	680.00	31/07/2008	000000119229	022756	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000002	4540.00	31/07/2008	000000580406	022756	852887	942.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000002	404.80	31/07/2008	000000088110	022756	853181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900665	0000001	695.00	31/07/2008	000000580406	022756	852886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900666	0000001	3446.25	31/07/2008	000000580406	022756	852883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900667	0000001	410.40	31/07/2008	000000126683	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900668	0000001	430.00	31/07/2008	000000128945	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900671	0000001	330.00	31/07/2008	000000580406	022756	852884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900672	0000001	913.50	31/07/2008	000000088110	022756	853221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900673	0000001	49.00	31/07/2008	000000088110	022756	853197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900674	0000001	57.00	31/07/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	100.00	31/07/2008	000000087718	022756	850420	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002857	0000001	1370.00	31/07/2008	000000087718	022756	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002858	0000001	1280.00	31/07/2008	000000087718	022756	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002888	0000001	60.00	31/07/2008	000000087718	022756	850420	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	980.00	31/07/2008	000000087718	022756	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002978	0000001	223.56	31/07/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	2.00	31/07/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	2.26	31/07/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002967	0000001	432.00	31/07/2008	000000087718	022756	850388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002613	0000001	300.00	31/07/2008	000000087718	022756	850387	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002862	0000001	3780.00	31/07/2008	000000123668	022756	850698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002910	0000002	1124.23	31/07/2008	000000123668	022756	850724	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002900	0000001	295.30	31/07/2008	000000087718	022756	850393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002901	0000001	199.20	31/07/2008	000000087718	022756	850392	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002902	0000001	690.80	31/07/2008	000000087718	022756	850390	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002935	0000001	100.00	31/07/2008	000000123668	022756	850729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002936	0000001	105.00	31/07/2008	000000123668	022756	850729	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002937	0000001	50.00	31/07/2008	000000123668	022756	850729	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002889	0000001	80.00	31/07/2008	000000087718	022756	850420	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900593	0000001	300.00	31/07/2008	000000088110	022756	853223	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900577	0000001	140.00	31/07/2008	000000088110	022756	853246	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900578	0000001	310.00	31/07/2008	000000088110	022756	853246	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002985	0000001	1426.00	01/08/2008	000000087718	022756	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003025	0000001	1454.42	01/08/2008	000000115274	022756	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002632	0000001	1066.04	01/08/2008	000000115274	022756	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002632	0000002	434.58	01/08/2008	000000087718	022756	850395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	142.75	01/08/2008	000010010878	001186	045508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900676	0000001	5395.00	01/08/2008	000000073385	022756	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	1285.71	01/08/2008	000000115258	022756	850126	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001812	0000003	1652.10	01/08/2008	000000022268	022756	862241	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001812	0000004	9947.90	01/08/2008	000000108111	022756	850030	232.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000003	13742.12	04/08/2008	000000074799	022756	850811	879.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003014	0000001	210.00	04/08/2008	000000123668	022756	850699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003015	0000001	120.00	05/08/2008	000000087718	022756	850394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900700	0000001	318.00	07/08/2008	000000580406	022756	852890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900701	0000001	639.12	07/08/2008	000000580406	022756	852889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900702	0000001	254.11	08/08/2008	000000580406	022756	852893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900675	0000001	520.56	08/08/2008	000000088110	022756	853230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900686	0000001	850.00	08/08/2008	000000088110	022756	853204	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900687	0000001	390.00	08/08/2008	000000088110	022756	853210	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900688	0000001	1390.00	08/08/2008	000000088110	022756	853208	69.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900689	0000001	2490.00	08/08/2008	000000088110	022756	853209	292.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900708	0000001	620.00	08/08/2008	000000088110	022756	853217	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900709	0000001	420.00	08/08/2008	000000088110	022756	853224	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900710	0000001	450.00	08/08/2008	000000088110	022756	853215	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900711	0000001	1850.00	08/08/2008	000000088110	022756	853214	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900712	0000001	1850.00	08/08/2008	000000088110	022756	853213	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900713	0000001	400.00	08/08/2008	000000088110	022756	853219	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900714	0000001	1450.00	08/08/2008	000000088110	022756	853216	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900677	0000001	6338.92	08/08/2008	000000115827	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900678	0000001	397.00	08/08/2008	000000088110	022756	853211	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900679	0000001	550.00	08/08/2008	000000088110	022756	853225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900680	0000001	375.00	08/08/2008	000000088110	022756	853199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900681	0000001	1100.00	08/08/2008	000000088110	022756	853206	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900682	0000001	415.00	08/08/2008	000000088110	022756	853207	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900683	0000001	1000.00	08/08/2008	000000088110	022756	853205	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900684	0000001	3200.00	08/08/2008	000000088110	022756	853203	160.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900659	0000001	2435.20	08/08/2008	000000088110	022756	853226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900634	0000001	1542.19	08/08/2008	000000580406	022756	852898	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900670	0000001	1214.80	08/08/2008	000000580406	022756	852892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900649	0000001	280.00	08/08/2008	000000088110	022756	853229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900664	0000001	54.00	08/08/2008	000000088110	022756	853227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900691	0000001	615.55	08/08/2008	000000088110	022756	853198	30.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900692	0000001	165.00	08/08/2008	000000088110	022756	853212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900693	0000001	350.00	08/08/2008	000000580406	022756	852896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900694	0000001	220.00	08/08/2008	000000119296	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900695	0000001	240.00	08/08/2008	000000580406	022756	852894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900696	0000001	180.00	08/08/2008	000000580406	022756	852897	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900698	0000001	300.00	08/08/2008	000000580406	022756	852895	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900699	0000001	805.00	08/08/2008	000000580406	022756	852899	40.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000001	150.00	08/08/2008	000000088110	022756	853218	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000001	324.30	08/08/2008	000000088110	022756	853220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	65.00	08/08/2008	000000022268	022756	862180	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	180.00	08/08/2008	000000022268	022756	862251	9.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003060	0000001	75.00	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003061	0000001	112.50	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	375.00	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	426.00	08/08/2008	000000022268	022756	862187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	85.00	08/08/2008	000000022268	022756	862205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	250.00	08/08/2008	000000022268	022756	862260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	260.00	08/08/2008	000000022268	022756	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	500.00	08/08/2008	000000022268	022756	862262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	300.00	08/08/2008	000000022268	022756	862263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	400.00	08/08/2008	000000022268	022756	862266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	100.00	08/08/2008	000000022268	022756	862203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	120.00	08/08/2008	000000022268	022756	862264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	160.00	08/08/2008	000000022268	022756	862261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	480.00	08/08/2008	000000022268	022756	862273	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003105	0000001	500.00	08/08/2008	000000022268	022756	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0000001	415.00	08/08/2008	000000022268	022756	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003118	0000001	1050.00	08/08/2008	000000022268	022756	862182	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	1450.00	08/08/2008	000000119229	022756	850177	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	415.00	08/08/2008	000000119229	022756	850185	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	415.00	08/08/2008	000000119229	022756	850184	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	415.00	08/08/2008	000000119229	022756	850183	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	49.00	08/08/2008	000000022268	022756	862178	2.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	121.00	08/08/2008	000000022268	022756	862178	6.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	30.00	08/08/2008	000000022268	022756	862178	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	510.00	08/08/2008	000000022268	022756	862192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	150.00	08/08/2008	000000022268	022756	862215	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	291.23	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	70.09	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	1200.00	08/08/2008	000000022268	022756	862193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003039	0000001	140.00	08/08/2008	000000022268	022756	862201	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003057	0000001	75.00	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003072	0000001	224.00	08/08/2008	000000022268	022756	862205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003075	0000001	1200.00	08/08/2008	000000022268	022756	862193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003080	0000001	800.00	08/08/2008	000000022268	022756	862265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003081	0000001	200.00	08/08/2008	000000022268	022756	862256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003082	0000001	380.00	08/08/2008	000000022268	022756	862267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003083	0000001	180.00	08/08/2008	000000022268	022756	862267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003099	0000001	1400.00	08/08/2008	000000022268	022756	862204	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003100	0000001	370.00	08/08/2008	000000022268	022756	862271	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003108	0000001	1400.00	08/08/2008	000000022268	022756	862199	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002992	0000001	61.70	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002993	0000001	70.08	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002994	0000001	161.69	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002995	0000001	544.52	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002996	0000001	66.43	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	11.85	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	570.00	08/08/2008	000000022268	022756	862191	28.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	1500.00	08/08/2008	000000022268	022756	862278	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002977	0000001	5960.00	08/08/2008	000000087718	022756	850491	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002980	0000001	489.00	08/08/2008	000000022268	022756	862214	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003102	0000001	250.00	08/08/2008	000000022268	022756	862211	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	267.06	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	78.69	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	19.50	08/08/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003201	0000001	557.51	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	281.93	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	20368.53	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	14890.75	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002981	0000001	1619.00	08/08/2008	000000022268	022756	862214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	350.00	08/08/2008	000000022268	022756	862270	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	207.50	08/08/2008	000000022268	022756	862254	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003111	0000001	1200.00	08/08/2008	000000022268	022756	862190	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003112	0000001	1500.00	08/08/2008	000000022268	022756	862197	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	3600.00	08/08/2008	000000022268	022756	862252	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	1000.00	08/08/2008	000000022268	022756	862198	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002880	0000001	80.00	08/08/2008	000000022268	022756	862212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	80.00	08/08/2008	000000022268	022756	862212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002990	0000001	404.00	08/08/2008	000000123668	022756	850709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002991	0000001	177.09	08/08/2008	000000123668	022756	850718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003045	0000001	900.00	08/08/2008	000000022268	022756	862269	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003046	0000001	1900.00	08/08/2008	000000022268	022756	862217	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002979	0000001	280.00	08/08/2008	000000123668	022756	850733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002948	0000001	966.35	08/08/2008	000000022268	022756	862194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002949	0000001	80.00	08/08/2008	000000123668	022756	850717	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002950	0000001	132.40	08/08/2008	000000022268	022756	862212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003037	0000001	230.00	08/08/2008	000000123668	022756	850700	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003038	0000001	415.00	08/08/2008	000000123668	022756	850712	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003040	0000001	120.00	08/08/2008	000000022268	022756	862177	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003058	0000001	375.00	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003063	0000001	1875.00	08/08/2008	000000123668	022756	850701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003064	0000001	406.50	08/08/2008	000000022268	022756	862187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003065	0000001	455.70	08/08/2008	000000022268	022756	862187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003084	0000001	180.00	08/08/2008	000000022268	022756	862267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003085	0000001	320.00	08/08/2008	000000123668	022756	850708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003086	0000001	450.00	08/08/2008	000000123668	022756	850708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003087	0000001	350.00	08/08/2008	000000123668	022756	850708	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003088	0000001	270.00	08/08/2008	000000022268	022756	862255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003089	0000001	300.00	08/08/2008	000000022268	022756	862280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003115	0000001	635.00	08/08/2008	000000022268	022756	862181	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003116	0000001	500.00	08/08/2008	000000022268	022756	862279	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003129	0000001	350.00	08/08/2008	000000123668	022756	850710	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003147	0000001	322.00	08/08/2008	000000123668	022756	850711	16.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003148	0000001	33.00	08/08/2008	000000022268	022756	862178	1.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003152	0000001	300.00	08/08/2008	000000022268	022756	862208	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003153	0000001	240.00	08/08/2008	000000022268	022756	862183	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003154	0000001	620.00	08/08/2008	000000123668	022756	850707	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002882	0000001	240.00	08/08/2008	000000123668	022756	850717	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002891	0000001	141.00	08/08/2008	000000123668	022756	850714	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003071	0000001	176.00	08/08/2008	000000123668	022756	850714	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003073	0000001	183.40	08/08/2008	000000022268	022756	862205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003161	0000001	112.70	08/08/2008	000000123668	022756	850715	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003164	0000001	185.00	08/08/2008	000000022268	022756	862209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003165	0000001	150.00	08/08/2008	000000022268	022756	862209	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003166	0000001	1280.00	08/08/2008	000000022268	022756	862215	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003180	0000001	199.50	08/08/2008	000000123668	022756	850713	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003181	0000001	175.00	08/08/2008	000000022268	022756	862207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003182	0000001	122.85	08/08/2008	000000123668	022756	850702	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003202	0000001	162.62	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003203	0000001	765.93	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003204	0000001	2080.40	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003206	0000001	44344.05	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002890	0000001	411.00	08/08/2008	000000022268	022756	862205	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003069	0000001	280.80	08/08/2008	000000022268	022756	862213	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003090	0000001	220.00	08/08/2008	000000022268	022756	862257	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003130	0000001	400.00	08/08/2008	000000022268	022756	862200	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003035	0000001	194.00	08/08/2008	000000022268	022756	862250	9.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003036	0000001	2150.00	08/08/2008	000000022268	022756	862272	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003041	0000001	150.00	08/08/2008	000000022268	022756	862177	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003059	0000001	75.00	08/08/2008	000000022268	022756	862186	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003167	0000001	255.00	08/08/2008	000000022268	022756	862215	12.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002999	0000001	82.54	08/08/2008	000000022268	022756	862216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003205	0000001	487.30	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003207	0000001	9889.48	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003208	0000001	11446.05	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003209	0000001	2675.40	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003210	0000001	4815.30	08/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002634	0000001	705.36	11/08/2008	000000022268	022756	862289	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003177	0000001	100.00	11/08/2008	000000022268	022756	862234	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003194	0000001	726.36	11/08/2008	000010010878	001186	045509	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002867	0000001	787.94	11/08/2008	000000022268	022756	862222	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003133	0000001	60.00	11/08/2008	000000022268	022756	862218	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003137	0000001	70.00	11/08/2008	000000022268	022756	862226	3.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003143	0000001	40.00	11/08/2008	000000022268	022756	862223	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003221	0000001	305.00	11/08/2008	000000022268	022756	862045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900586	0000001	2305.00	11/08/2008	000000088110	022756	853244	255.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900633	0000001	603.19	11/08/2008	000000088110	022756	853235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003214	0000001	632.00	11/08/2008	000000123668	022756	850764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003215	0000001	513.00	11/08/2008	000000123668	022756	850764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003216	0000001	1015.00	11/08/2008	000000123668	022756	850764	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003188	0000001	630.00	11/08/2008	000000022268	022756	862227	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003193	0000001	294.00	11/08/2008	000000022268	022756	862287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003077	0000001	4600.00	11/08/2008	000000022268	022756	862237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003172	0000001	884.10	11/08/2008	000000022268	022756	862231	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003175	0000001	50.00	11/08/2008	000000022268	022756	862234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003176	0000001	34.00	11/08/2008	000000022268	022756	862234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003179	0000001	250.00	11/08/2008	000000022268	022756	862225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003163	0000001	348.00	11/08/2008	000000022268	022756	862202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002812	0000001	2479.64	11/08/2008	000000123668	022756	850737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002740	0000001	3388.00	11/08/2008	000000053252	022756	850216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002693	0000001	801.24	11/08/2008	000000022268	022756	862285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003155	0000001	400.00	11/08/2008	000000022268	022756	862210	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003156	0000001	400.00	11/08/2008	000000022268	022756	862221	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003160	0000001	2100.48	11/08/2008	000000123668	022756	850741	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003131	0000001	130.00	11/08/2008	000000123668	022756	850735	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003136	0000001	40.00	11/08/2008	000000022268	022756	862226	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003138	0000001	250.00	11/08/2008	000000123668	022756	850734	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003139	0000001	200.00	11/08/2008	000000123668	022756	850734	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003140	0000001	200.00	11/08/2008	000000123668	022756	850734	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003141	0000001	180.00	11/08/2008	000000123668	022756	850734	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000001	50.00	11/08/2008	000000022268	022756	862223	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	120.00	11/08/2008	000000022268	022756	862223	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003127	0000001	120.00	11/08/2008	000000123668	022756	850736	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003128	0000001	80.00	11/08/2008	000000123668	022756	850736	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003042	0000001	1950.00	11/08/2008	000000123668	022756	850719	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003043	0000001	1500.00	11/08/2008	000000123668	022756	850730	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003044	0000001	2500.00	11/08/2008	000000106232	022756	850142	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002986	0000001	3956.00	11/08/2008	000000022268	022756	862124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003047	0000001	700.00	11/08/2008	000000123668	022756	850739	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003048	0000001	870.00	11/08/2008	000000022268	022756	862230	43.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003049	0000001	350.00	11/08/2008	000000022268	022756	862230	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003051	0000001	200.00	11/08/2008	000000022268	022756	862240	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003052	0000001	60.00	11/08/2008	000000022268	022756	862240	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003053	0000001	180.00	11/08/2008	000000022268	022756	862240	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003054	0000001	200.00	11/08/2008	000000022268	022756	862240	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003016	0000001	468.00	11/08/2008	000000022268	022756	862247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003017	0000001	760.00	11/08/2008	000000022268	022756	862247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003018	0000001	531.00	11/08/2008	000000123668	022756	850763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003019	0000001	350.00	11/08/2008	000000123668	022756	850763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002720	0000001	14638.80	11/08/2008	000000053252	022756	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003223	0000001	35.97	11/08/2008	000000074799	022756	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	118.32	11/08/2008	000000074799	022756	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	127.00	11/08/2008	000000074799	022756	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	12450.00	11/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	51000.00	11/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	955.50	11/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003022	0000001	1200.00	11/08/2008	000000022268	022756	862294	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	1000.00	11/08/2008	000000022268	022756	862233	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003132	0000001	275.00	11/08/2008	000000022268	022756	862218	13.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003134	0000001	40.00	11/08/2008	000000022268	022756	862226	2.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003135	0000001	150.00	11/08/2008	000000022268	022756	862226	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003159	0000001	665.00	11/08/2008	000000022268	022756	862284	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003217	0000001	1240.00	11/08/2008	000000022268	022756	862045	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003218	0000001	755.00	11/08/2008	000000022268	022756	862045	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003219	0000001	300.00	11/08/2008	000000022268	022756	862045	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003220	0000001	280.00	11/08/2008	000000022268	022756	862045	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003067	0000001	520.00	11/08/2008	000000022268	022756	862224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000003	400.00	11/08/2008	000000022268	022756	862220	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000732	0000003	400.00	11/08/2008	000000022268	022756	862219	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002457	0000001	622.00	11/08/2008	000000022268	022756	862239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003162	0000001	368.00	11/08/2008	000000022268	022756	862202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003174	0000001	350.00	11/08/2008	000000022268	022756	862234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003033	0000001	990.00	11/08/2008	000000022268	022756	862235	49.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002932	0000001	759.76	11/08/2008	000000022268	022756	862222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	1200.00	11/08/2008	000000022268	022756	862307	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	630.00	11/08/2008	000000022268	022756	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	1000.00	11/08/2008	000000022268	022756	862233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003192	0000001	2720.00	11/08/2008	000000022268	022756	862164	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	2850.00	11/08/2008	000010010878	001186	045510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	1358.00	11/08/2008	000000022268	022756	862291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003173	0000001	383.50	11/08/2008	000000022268	022756	862232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	300.00	11/08/2008	000000022268	022756	862234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	420.00	11/08/2008	000000129097	022756	850017	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	1000.00	11/08/2008	000000129097	022756	850016	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	750.00	11/08/2008	000000119229	022756	850189	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003142	0000001	180.00	11/08/2008	000000022268	022756	862223	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003146	0000001	100.00	11/08/2008	000000022268	022756	862223	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003120	0000001	1450.00	11/08/2008	000000119229	022756	850187	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	200.00	11/08/2008	000000022268	022756	862288	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	150.00	11/08/2008	000000022268	022756	862240	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	100.00	11/08/2008	000000022268	022756	862240	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	405.00	11/08/2008	000000022268	022756	862247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	404.00	11/08/2008	000000022268	022756	862236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	1436.25	11/08/2008	000000119229	022756	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	1100.68	11/08/2008	000000022268	022756	862286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900730	0000001	1045.00	11/08/2008	000000088110	022756	853236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900732	0000001	3414.60	11/08/2008	000000580406	022756	852901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900733	0000001	160.00	11/08/2008	000000580406	022756	852900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900734	0000001	516.00	11/08/2008	000000088110	022756	853241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900735	0000001	1070.00	11/08/2008	000000088110	022756	853241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900669	0000001	245.00	11/08/2008	000000088110	022756	853228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900685	0000001	1600.00	11/08/2008	000000088110	022756	853240	114.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900715	0000001	100.00	11/08/2008	000000088110	022756	853238	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900718	0000001	90.00	11/08/2008	000000088110	022756	853232	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900719	0000001	200.00	11/08/2008	000000088110	022756	853233	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900720	0000001	170.00	11/08/2008	000000088110	022756	853234	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900721	0000001	300.00	11/08/2008	000000088110	022756	852234	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900722	0000001	220.00	11/08/2008	000000088110	022756	853231	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900723	0000001	200.00	11/08/2008	000000088110	022756	853231	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900724	0000001	200.00	11/08/2008	000000088110	022756	853231	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000001	80.00	11/08/2008	000000088110	022756	853231	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900690	0000001	583.50	11/08/2008	000000088110	022756	853237	29.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900703	0000001	1900.00	11/08/2008	000000088110	022756	853243	174.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900704	0000001	90.00	11/08/2008	000000088110	022756	853243	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900705	0000001	250.00	11/08/2008	000000088110	022756	853243	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900706	0000001	900.00	11/08/2008	000000088110	022756	853239	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900707	0000001	2400.00	11/08/2008	000000088110	022756	853242	274.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900731	0000001	512.00	12/08/2008	000000126683	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003246	0000001	1665.68	12/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003028	0000001	630.00	12/08/2008	000010010878	001186	045513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003197	0000001	1250.00	12/08/2008	000010010878	001186	045512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003198	0000001	1250.00	12/08/2008	000010010878	001186	045512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003070	0000001	2750.00	12/08/2008	000000123668	022756	850716	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003245	0000001	2105.45	12/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003228	0000001	850.00	12/08/2008	000000123668	022756	850738	42.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003239	0000001	6291.00	12/08/2008	000000022268	022756	862246	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003240	0000001	30.00	12/08/2008	000010010878	001186	045511	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003241	0000001	30.00	12/08/2008	000010010878	001186	045511	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003242	0000001	30.00	12/08/2008	000010010878	001186	045511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003243	0000001	1175.49	12/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003244	0000001	997.98	12/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002934	0000001	403.68	13/08/2008	000000115274	022756	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002908	0000001	524.70	13/08/2008	000000115274	022756	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900743	0000001	180.00	13/08/2008	000000580406	022756	852903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	82558.80	13/08/2008	000000124729	022756	850005	5779.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900738	0000001	40.00	14/08/2008	000000580406	022756	852907	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900739	0000001	280.00	14/08/2008	000000073385	022756	850253	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900729	0000001	11446.05	14/08/2008	000000580406	022756	852905	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900736	0000001	150.00	14/08/2008	000000073385	022756	850254	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003076	0000001	18021.90	14/08/2008	000000123099	022756	850041	1261.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	3557.30	14/08/2008	000000022268	022756	862290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	958.31	15/08/2008	000000022268	022756	862238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	0.35	15/08/2008	000010010878	001186	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003250	0000001	2400.00	15/08/2008	000000123668	022756	850766	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003117	0000001	2700.00	15/08/2008	000000022268	022756	862228	230.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900737	0000001	256.00	15/08/2008	000000088110	022756	853248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900740	0000001	1000.00	15/08/2008	000000073385	022756	850255	130.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000001	1700.00	15/08/2008	000000088110	022756	853250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900746	0000001	1800.00	15/08/2008	000000088110	022756	853249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900747	0000001	800.00	15/08/2008	000000088110	022756	853249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900742	0000001	275.00	15/08/2008	000000088110	022756	853247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900755	0000001	10974.08	18/08/2008	000000088110	022756	853222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900756	0000001	6962.50	18/08/2008	000000088110	022756	853222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003187	0000001	415.00	18/08/2008	000000119229	022756	850190	20.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003256	0000001	665.00	18/08/2008	000000022268	022756	862292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003249	0000001	1345.27	18/08/2008	000000123668	022756	850767	45.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003235	0000001	650.00	18/08/2008	000000022268	022756	862295	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003236	0000001	680.00	18/08/2008	000000022268	022756	862293	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003237	0000001	360.00	18/08/2008	000000022268	022756	862293	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003286	0000001	2926.56	19/08/2008	000000123668	022756	850762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	4772.50	19/08/2008	000000123668	022756	850762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003288	0000001	390.00	19/08/2008	000000123668	022756	850769	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003284	0000001	2583.36	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	3.00	19/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	327.50	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003283	0000001	8451.04	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003280	0000001	2007.50	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003281	0000001	150.00	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003289	0000001	450.00	19/08/2008	000000022268	022756	862303	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003294	0000001	800.00	19/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003295	0000001	11103.96	19/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	160.00	19/08/2008	000010010878	001186	045514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	1142.50	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003296	0000001	300.00	19/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	657.50	19/08/2008	000000022268	022756	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	780.00	19/08/2008	000000022268	022756	862303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900697	0000001	300.00	19/08/2008	000000580406	022756	852908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900757	0000001	2280.00	20/08/2008	000000115827	022756	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900758	0000001	1258.00	20/08/2008	000000580406	022756	852911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000001	750.00	20/08/2008	000000088110	022756	853252	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900753	0000001	332.50	20/08/2008	000000088110	022756	853251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900748	0000001	157.50	20/08/2008	000000073385	022756	850256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900749	0000001	210.00	20/08/2008	000000580406	022756	852909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900750	0000001	776.00	20/08/2008	000000580406	022756	852910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900741	0000001	881.08	20/08/2008	000000115827	022756	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002971	0000001	1434.26	20/08/2008	00000011624X	022756	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	923.72	20/08/2008	000000119229	022756	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	584.03	20/08/2008	00000011624X	022756	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	314.47	20/08/2008	000000022268	022756	862304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000002	835.16	20/08/2008	000000087718	022756	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	200.00	20/08/2008	000000022268	022756	862305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003275	0000001	459.62	20/08/2008	000000022268	022756	862296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003303	0000001	27359.39	20/08/2008	000000022268	022756	862298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003304	0000001	925.97	20/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	3401.41	20/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003278	0000001	1790.18	20/08/2008	000000022268	022756	862306	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003222	0000001	1400.00	20/08/2008	000000022268	022756	862299	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003261	0000001	130.00	20/08/2008	000000123668	022756	850768	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003262	0000001	630.00	20/08/2008	000000022268	022756	862301	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003263	0000001	451.50	20/08/2008	000000022268	022756	862300	22.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003264	0000001	1163.05	20/08/2008	000000022268	022756	862297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003266	0000001	562.17	21/08/2008	000000123668	022756	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	0.31	21/08/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	116.41	21/08/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003300	0000001	4445.06	21/08/2008	000000022268	022756	862324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003265	0000001	168.85	21/08/2008	000000022268	022756	862326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900751	0000001	150.00	21/08/2008	000000073385	022756	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900744	0000001	1557.20	21/08/2008	000000126659	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900759	0000001	437.90	21/08/2008	000000088110	022756	853267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000001	560.00	21/08/2008	000000088110	022756	853266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900761	0000001	310.00	21/08/2008	000000073385	022756	850258	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900764	0000001	686.40	22/08/2008	000000088110	022756	853268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	467.82	22/08/2008	000000115258	022756	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	1047.85	22/08/2008	000000115258	022756	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	4984.33	22/08/2008	000000115258	022756	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000002	17.32	22/08/2008	000000087718	022756	850396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	3810.17	22/08/2008	000000022268	022756	862327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003273	0000001	2980.00	22/08/2008	000000022268	022756	862311	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003276	0000001	710.00	22/08/2008	000000022268	022756	862310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003298	0000001	28504.00	22/08/2008	000000123668	022756	850801	1425.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003301	0000001	2940.15	22/08/2008	000000123668	022756	850746	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003277	0000001	620.00	22/08/2008	000000123668	022756	850747	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003271	0000001	600.00	22/08/2008	000000022268	022756	862309	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003068	0000001	1527.00	22/08/2008	000000022268	022756	862312	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003196	0000001	15820.41	25/08/2008	000000022268	022756	861441	1012.51	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003257	0000001	12906.51	25/08/2008	000000022268	022756	862444	826.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003291	0000001	490.00	25/08/2008	000000022268	022756	862313	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003292	0000001	420.00	25/08/2008	000000022268	022756	862313	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003258	0000001	3954.67	25/08/2008	000000106232	022756	850143	253.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0900767	0000001	670.00	25/08/2008	000000088110	022756	853253	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900768	0000001	300.00	25/08/2008	000000088110	022756	853263	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900769	0000001	340.00	25/08/2008	000000088110	022756	853263	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900770	0000001	200.00	25/08/2008	000000088110	022756	853263	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900754	0000001	1136.55	25/08/2008	000000088110	022756	853254	72.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900765	0000001	480.00	26/08/2008	000000088110	022756	853256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000001	10110.00	26/08/2008	000000580406	022756	852912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900774	0000001	2499.40	26/08/2008	000000115827	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002765	0000001	4140.00	26/08/2008	000000022268	022756	862445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	930.00	26/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003299	0000001	168.00	26/08/2008	000000022268	022756	862314	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	2175.00	27/08/2008	000000022268	022756	FOLPAG	394.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003326	0000001	13038.84	27/08/2008	000000022268	022756	FOLPAG	1819.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003327	0000001	7489.60	27/08/2008	000000022268	022756	FOLPAG	1345.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003328	0000001	3244.40	27/08/2008	000000022268	022756	FOLPAG	404.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003341	0000001	150.00	27/08/2008	000000022268	022756	862318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003322	0000001	8000.00	27/08/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003323	0000001	4000.00	27/08/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003324	0000001	7496.50	27/08/2008	000000022268	022756	FOLPAG	786.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	964.50	27/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003329	0000001	1326.46	27/08/2008	000000022268	022756	FOLPAG	106.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003330	0000001	7153.00	27/08/2008	000000022268	022756	FOLPAG	660.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	1800.00	27/08/2008	000000022268	022756	862315	162.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003331	0000001	1117.50	27/08/2008	000000022268	022756	FOLPAG	89.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003332	0000001	3715.00	27/08/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003342	0000001	300.00	27/08/2008	000000123668	022756	850748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003318	0000001	209295.98	27/08/2008	000000123668	022756	FOLPAG	33337.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003319	0000001	78004.32	27/08/2008	000000123668	022756	FOLPAG	12291.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003320	0000001	7662.60	27/08/2008	000000022268	022756	FOLPAG	1482.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003321	0000001	11580.00	27/08/2008	000000022268	022756	FOLPAG	1066.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003247	0000001	41456.30	27/08/2008	000000123099	022756	850045	2901.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003251	0000001	105.00	27/08/2008	000000022268	022756	862448	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003333	0000001	3863.00	27/08/2008	000000022268	022756	FOLPAG	455.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003334	0000001	21484.86	27/08/2008	000000022268	022756	FOLPAG	3337.05	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003335	0000001	7108.00	27/08/2008	000000022268	022756	FOLPAG	871.22	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003343	0000001	450.00	27/08/2008	000000087718	022756	850383	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003346	0000001	105.00	27/08/2008	000000022268	022756	862448	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003347	0000001	304.38	27/08/2008	000010010878	001186	045515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900779	0000001	35581.99	27/08/2008	000000088110	022756	FOLPAG	6009.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0900780	0000001	14061.00	27/08/2008	000000088110	022756	FOLPAG	2495.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900788	0000001	2114.07	27/08/2008	000000088110	022756	853264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000001	300.00	27/08/2008	000000088110	022756	853257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	4267.50	27/08/2008	000000022268	022756	FOLPAG	1113.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	4725.50	27/08/2008	000000022268	022756	FOLPAG	701.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003354	0000001	3660.00	27/08/2008	000000022268	022756	FOLPAG	292.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003338	0000001	2435.33	27/08/2008	000000022268	022756	FOLPAG	441.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0900796	0000001	464.00	28/08/2008	000000073385	022756	850260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900775	0000001	21721.46	28/08/2008	000000580406	022756	852914	4065.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003355	0000001	30.00	28/08/2008	000010010878	001186	045516	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003356	0000001	30.00	28/08/2008	000010010878	001186	045516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	100.00	28/08/2008	000000087718	022756	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	105.00	29/08/2008	000000087718	022756	850399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	105.00	29/08/2008	000000087718	022756	850399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003310	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003313	0000001	13.30	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003314	0000001	13.30	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003316	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003270	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003183	0000001	50.70	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003169	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003157	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003007	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003009	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003351	0000001	820.00	29/08/2008	000000087718	022756	850423	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003352	0000001	1127.00	29/08/2008	000000087718	022756	850423	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003365	0000001	105.00	29/08/2008	000000022268	022756	862317	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	39.60	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003293	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	5806.06	29/08/2008	000000022268	022756	862302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	225.74	29/08/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	2.26	29/08/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003372	0000001	1155.84	29/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	4245.80	29/08/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	4.00	29/08/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	40.70	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003367	0000001	28960.90	29/08/2008	000000022268	022756	862277	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003003	0000001	30.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003344	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003226	0000001	41.10	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003227	0000001	40.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003238	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003004	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003005	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003006	0000001	50.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003008	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003010	0000001	40.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003078	0000001	40.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	60.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003254	0000001	20.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003170	0000001	40.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003171	0000001	40.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003186	0000001	20.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003339	0000001	665.00	29/08/2008	000000123668	022756	850742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003340	0000001	830.20	29/08/2008	000000123668	022756	850742	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003306	0000001	20.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003309	0000001	210.00	29/08/2008	000000123668	022756	850749	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003267	0000001	18.43	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003348	0000001	2300.00	29/08/2008	000000123668	022756	850743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003349	0000001	440.00	29/08/2008	000000123668	022756	850743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003350	0000001	2135.00	29/08/2008	000000123668	022756	850743	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003360	0000001	120.00	29/08/2008	000000087718	022756	850398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003361	0000001	180.00	29/08/2008	000000087718	022756	850427	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003363	0000001	20.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003364	0000001	40.00	29/08/2008	000000022268	022756	862317	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003366	0000001	105.00	29/08/2008	000000022268	022756	862317	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003013	0000001	20.00	29/08/2008	000000022268	022756	862317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003023	0000001	1680.00	29/08/2008	000000126187	022756	850002	130.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900776	0000001	5395.00	29/08/2008	000000073385	022756	850261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900777	0000001	59400.50	29/08/2008	000000580406	022756	852915	10318.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900778	0000001	14480.00	29/08/2008	000000580406	022756	852916	1529.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000001	2117.80	29/08/2008	000000088110	022756	853301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000001	2390.00	29/08/2008	000000088110	022756	853301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900762	0000001	60.00	29/08/2008	000000088110	022756	853274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900797	0000001	178.80	29/08/2008	000000073385	022756	850283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900798	0000001	238.00	29/08/2008	000000073385	022756	850282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900799	0000001	450.00	29/08/2008	000000115827	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900800	0000001	2626.26	29/08/2008	000000580406	022756	852917	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900801	0000001	3359.20	29/08/2008	000000580406	022756	852918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900789	0000001	100.00	29/08/2008	000000088110	022756	853265	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900790	0000001	70.00	29/08/2008	000000088110	022756	853265	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900791	0000001	20.00	29/08/2008	000000088110	022756	853265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900792	0000001	20.00	29/08/2008	000000088110	022756	853265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900793	0000001	20.00	29/08/2008	000000088110	022756	853265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900794	0000001	20.00	29/08/2008	000000088110	022756	853265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900795	0000001	160.00	29/08/2008	000000073385	022756	850264	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900760	0000001	1420.00	29/08/2008	000000580406	022756	852922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900716	0000001	80.00	29/08/2008	000000580406	022756	852921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900717	0000001	60.00	29/08/2008	000000088110	022756	853274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000001	60.00	29/08/2008	000000088110	022756	853274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000001	1230.00	29/08/2008	000000088110	022756	853302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000001	2855.00	29/08/2008	000000088110	022756	853302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900787	0000001	880.00	29/08/2008	000000088110	022756	853302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900773	0000001	128.50	29/08/2008	000000580406	022756	852923	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003338	0000002	362.17	29/08/2008	000000087718	022756	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	500.00	29/08/2008	000000087718	022756	850430	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	1300.00	29/08/2008	00000011624X	022756	850157	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	500.00	29/08/2008	000000129097	022756	850022	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	415.00	29/08/2008	000000129097	022756	850021	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	700.00	29/08/2008	000000129097	022756	850020	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	500.00	29/08/2008	000000129097	022756	850018	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003378	0000001	415.00	29/08/2008	000000129097	022756	850019	45.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0900821	0000001	57.00	01/09/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	2.00	01/09/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	19.10	01/09/2008	000000123099	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003416	0000001	239.87	02/09/2008	000010010878	001186	045517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003417	0000001	67.28	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003418	0000001	63.69	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003419	0000001	189.29	03/09/2008	000000087718	022756	852432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003420	0000001	533.66	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003421	0000001	64.84	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	1250.00	03/09/2008	000010010878	001186	045518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	1250.00	03/09/2008	000010010878	001186	045518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003422	0000001	342.42	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	205.16	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003484	0000001	1480.00	03/09/2008	000000087718	022756	850433	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003485	0000001	120.00	03/09/2008	000000087718	022756	850433	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003427	0000001	204.25	03/09/2008	000000123668	022756	850752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003483	0000001	206.00	03/09/2008	000000123668	022756	850754	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003525	0000001	300.00	03/09/2008	000000123668	022756	850754	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003526	0000001	561.90	03/09/2008	000010010878	001186	045519	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003424	0000001	122.79	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900815	0000001	893.00	03/09/2008	000000126659	022756	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000001	49.00	03/09/2008	000000088110	022756	853269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000001	200.00	03/09/2008	000000088110	022756	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900817	0000001	1940.00	03/09/2008	000000580406	022756	852926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900818	0000001	256.00	03/09/2008	000000126683	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000001	3561.00	03/09/2008	000000580406	022756	852925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900820	0000001	546.48	03/09/2008	000000088110	022756	853275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	136.36	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	8.02	03/09/2008	000000087718	022756	850432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900822	0000001	584.93	04/09/2008	000000580406	022756	852929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900823	0000001	219.39	04/09/2008	000000580406	022756	852936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900824	0000001	318.00	04/09/2008	000000580406	022756	852935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900825	0000001	160.00	04/09/2008	000000073385	022756	850265	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900826	0000001	310.00	04/09/2008	000000073385	022756	850266	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900827	0000001	350.00	04/09/2008	000000580406	022756	852932	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900828	0000001	220.00	04/09/2008	000000119296	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900829	0000001	180.00	04/09/2008	000000580406	022756	852937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900830	0000001	240.00	04/09/2008	000000580406	022756	852933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900831	0000001	300.00	04/09/2008	000000580406	022756	852930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900832	0000001	300.00	04/09/2008	000000580406	022756	852931	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000003	103000.00	04/09/2008	000000128228	022756	850008	4944.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003532	0000001	13307.24	04/09/2008	000000106232	022756	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003445	0000001	1000.00	04/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	5900.00	05/09/2008	000000087718	022756	850400	295.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003571	0000001	2590.00	05/09/2008	000000123668	022756	850775	129.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003600	0000001	30.00	05/09/2008	000010010878	001186	045521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900813	0000001	220.00	05/09/2008	000000580406	022756	852924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900848	0000001	4940.00	05/09/2008	000000580406	022756	852938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900802	0000001	846.00	05/09/2008	000000128945	022756	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	190.80	05/09/2008	000000129097	022756	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	665.50	05/09/2008	000000129097	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900855	0000001	840.00	08/09/2008	000000580406	022756	852939	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900772	0000001	6127.00	08/09/2008	000000126659	022756	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	19.50	08/09/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003381	0000001	3388.00	09/09/2008	000000053252	022756	850218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003384	0000001	14638.80	09/09/2008	000000053252	022756	850219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900867	0000001	700.00	09/09/2008	000000088110	022756	853345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900816	0000001	28596.43	10/09/2008	000000088110	022756	853377	1830.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0900833	0000001	1850.00	10/09/2008	000000088110	022756	853260	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900834	0000001	1850.00	10/09/2008	000000088110	022756	853280	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900835	0000001	420.00	10/09/2008	000000088110	022756	853258	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900836	0000001	400.00	10/09/2008	000000088110	022756	853271	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900837	0000001	1450.00	10/09/2008	000000088110	022756	853259	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900838	0000001	165.00	10/09/2008	000000088110	022756	853272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000001	415.00	10/09/2008	000000088110	022756	853277	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900840	0000001	1100.00	10/09/2008	000000088110	022756	853278	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900841	0000001	800.00	10/09/2008	000000088110	022756	853308	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900842	0000001	1600.00	10/09/2008	000000088110	022756	853282	114.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900843	0000001	850.00	10/09/2008	000000088110	022756	853279	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900844	0000001	1000.00	10/09/2008	000000088110	022756	853276	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900845	0000001	378.00	10/09/2008	000000088110	022756	853299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900856	0000001	1300.00	10/09/2008	000000088110	022756	853296	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900857	0000001	390.00	10/09/2008	000000088110	022756	853295	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900858	0000001	2410.00	10/09/2008	000000088110	022756	853297	276.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900859	0000001	720.50	10/09/2008	000000088110	022756	853294	36.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000001	607.90	10/09/2008	000000088110	022756	853287	30.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900849	0000001	375.00	10/09/2008	000000088110	022756	853291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900850	0000001	450.00	10/09/2008	000000088110	022756	853273	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900851	0000001	2100.00	10/09/2008	000000088110	022756	853306	214.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900852	0000001	400.00	10/09/2008	000000088110	022756	853292	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900853	0000001	335.00	10/09/2008	000000088110	022756	853283	16.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000001	105.00	10/09/2008	000000088110	022756	853293	14.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900863	0000001	470.00	10/09/2008	000000088110	022756	853281	23.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900864	0000001	150.00	10/09/2008	000000088110	022756	853305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900865	0000001	760.40	10/09/2008	000000088110	022756	853305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900866	0000001	345.00	10/09/2008	000000088110	022756	853303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900869	0000001	82.00	10/09/2008	000000580406	022756	852940	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900870	0000001	1310.00	10/09/2008	000000088110	022756	853344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900871	0000001	320.00	10/09/2008	000000088110	022756	853344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900803	0000001	140.00	10/09/2008	000000088110	022756	853298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900804	0000001	280.00	10/09/2008	000000088110	022756	853284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900805	0000001	420.00	10/09/2008	000000088110	022756	853290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900806	0000001	871.50	10/09/2008	000000088110	022756	853288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900763	0000001	1663.17	10/09/2008	000000088110	022756	853300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900771	0000001	986.36	10/09/2008	000000088110	022756	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	105.00	10/09/2008	000000022268	022756	862415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	250.00	10/09/2008	000000022268	022756	862331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003503	0000001	260.00	10/09/2008	000000022268	022756	862350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003504	0000001	500.00	10/09/2008	000000022268	022756	862338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003505	0000001	300.00	10/09/2008	000000022268	022756	862341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	400.00	10/09/2008	000000022268	022756	862349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	100.00	10/09/2008	000000022268	022756	862352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	120.00	10/09/2008	000000022268	022756	862335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	180.00	10/09/2008	000000022268	022756	862359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	1450.00	10/09/2008	000000119229	022756	850192	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	1450.00	10/09/2008	000000119229	022756	850194	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	1050.00	10/09/2008	000000022268	022756	862351	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	480.00	10/09/2008	000000022268	022756	862342	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	523.50	10/09/2008	000000022268	022756	862397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	819.00	10/09/2008	000000129097	022756	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003562	0000001	375.00	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	112.50	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003567	0000001	417.80	10/09/2008	000000022268	022756	862399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003572	0000001	2750.00	10/09/2008	000000022268	022756	862321	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	680.00	10/09/2008	000000022268	022756	862376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	150.00	10/09/2008	000000022268	022756	862412	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003588	0000001	150.00	10/09/2008	000000022268	022756	862408	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003589	0000001	100.00	10/09/2008	000000022268	022756	862408	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	630.00	10/09/2008	000000022268	022756	862369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	61919.10	10/09/2008	000000124729	022756	850009	4334.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	415.00	10/09/2008	000000022268	022756	862389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	849.90	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	105.00	10/09/2008	000000022268	022756	862415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	118.50	10/09/2008	000000022268	022756	862382	5.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	180.00	10/09/2008	000000022268	022756	862407	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	415.00	10/09/2008	000000022268	022756	862329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	500.00	10/09/2008	000000022268	022756	862370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003467	0000001	415.00	10/09/2008	000000119229	022756	850196	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003468	0000001	415.00	10/09/2008	000000119229	022756	850198	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003469	0000001	415.00	10/09/2008	000000119229	022756	850197	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	420.00	10/09/2008	00000011624X	022756	850159	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	500.00	10/09/2008	000000022268	022756	862358	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003536	0000001	160.00	10/09/2008	000000022268	022756	862390	8.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003565	0000001	75.00	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003385	0000001	268.40	10/09/2008	000000093904	022756	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003386	0000001	290.00	10/09/2008	000000022268	022756	862389	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003387	0000001	325.00	10/09/2008	000000022268	022756	862389	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003388	0000001	110.00	10/09/2008	000000022268	022756	862389	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003269	0000001	3047.80	10/09/2008	000000123668	022756	850781	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003576	0000001	200.00	10/09/2008	000000123668	022756	850772	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003577	0000001	160.00	10/09/2008	000000123668	022756	850771	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003579	0000001	360.00	10/09/2008	000000022268	022756	862387	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003582	0000001	180.00	10/09/2008	000000123668	022756	850770	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003583	0000001	60.00	10/09/2008	000000123668	022756	850770	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003590	0000001	60.00	10/09/2008	000000022268	022756	862408	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003593	0000001	630.00	10/09/2008	000000022268	022756	862369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003599	0000001	441.00	10/09/2008	000000022268	022756	862449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003603	0000001	110.40	10/09/2008	000000123668	022756	850761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003605	0000001	567.00	10/09/2008	000000022268	022756	862323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003606	0000001	233.00	10/09/2008	000000022268	022756	862395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003607	0000001	126.00	10/09/2008	000000022268	022756	862395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003608	0000001	273.00	10/09/2008	000000022268	022756	862395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003609	0000001	44.00	10/09/2008	000000022268	022756	862395	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003447	0000001	127.50	10/09/2008	000000123668	022756	850806	6.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003464	0000001	635.00	10/09/2008	000000022268	022756	862328	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003465	0000001	500.00	10/09/2008	000000022268	022756	862344	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003438	0000001	1120.00	10/09/2008	000000022268	022756	862322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003439	0000001	1000.00	10/09/2008	000000022268	022756	862362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003489	0000001	1261.00	10/09/2008	000000022268	022756	862388	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003495	0000001	180.00	10/09/2008	000000022268	022756	862339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003496	0000001	450.00	10/09/2008	000000123668	022756	850750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003497	0000001	320.00	10/09/2008	000000123668	022756	850750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003498	0000001	350.00	10/09/2008	000000123668	022756	850750	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003499	0000001	300.00	10/09/2008	000000022268	022756	862343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003500	0000001	270.00	10/09/2008	000000022268	022756	862319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003517	0000001	634.00	10/09/2008	000000123668	022756	850778	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003518	0000001	100.00	10/09/2008	000000123668	022756	850778	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003521	0000001	531.30	10/09/2008	000000022268	022756	862397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003522	0000001	561.00	10/09/2008	000000022268	022756	862397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003524	0000001	680.00	10/09/2008	000000123668	022756	850779	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003399	0000001	184.00	10/09/2008	000000123668	022756	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003400	0000001	850.00	10/09/2008	000000123668	022756	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003401	0000001	745.00	10/09/2008	000000123668	022756	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003402	0000001	472.50	10/09/2008	000000123668	022756	850845	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003405	0000001	1380.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003414	0000001	2968.00	10/09/2008	000000106232	022756	850147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003537	0000001	415.00	10/09/2008	000000123668	022756	850773	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003538	0000001	300.00	10/09/2008	000000123668	022756	850774	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003539	0000001	550.00	10/09/2008	000000123668	022756	850776	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003542	0000001	120.00	10/09/2008	000000022268	022756	862416	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003543	0000001	60.00	10/09/2008	000000022268	022756	862416	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003544	0000001	350.00	10/09/2008	000000022268	022756	862416	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003545	0000001	350.00	10/09/2008	000000022268	022756	862416	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003546	0000001	450.00	10/09/2008	000000022268	022756	862416	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003547	0000001	250.00	10/09/2008	000000022268	022756	862416	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	100.00	10/09/2008	000000022268	022756	862416	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003549	0000001	1760.00	10/09/2008	000000107042	022756	850056	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003550	0000001	1760.00	10/09/2008	000000107042	022756	850057	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003551	0000001	1500.00	10/09/2008	000000107042	022756	850058	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003552	0000001	1950.00	10/09/2008	000000123668	022756	850783	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003553	0000001	2500.00	10/09/2008	000000106232	022756	850149	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003554	0000001	850.00	10/09/2008	000000106232	022756	850148	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003555	0000001	950.00	10/09/2008	000000123668	022756	850755	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003556	0000001	900.00	10/09/2008	000000022268	022756	862364	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003557	0000001	1900.00	10/09/2008	000000022268	022756	862347	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003558	0000001	2750.00	10/09/2008	000000123668	022756	850751	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003559	0000001	1650.00	10/09/2008	000000123668	022756	850777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003561	0000001	375.00	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003566	0000001	888.20	10/09/2008	000000022268	022756	862400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003024	0000001	3382.94	10/09/2008	000000126187	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003645	0000001	745.00	10/09/2008	000000123668	022756	850844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003646	0000001	839.00	10/09/2008	000000123668	022756	850844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003647	0000001	706.00	10/09/2008	000000123668	022756	850844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003659	0000001	2092.96	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003661	0000001	44385.37	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003610	0000001	5974.00	10/09/2008	000000022268	022756	862405	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003540	0000001	2150.00	10/09/2008	000000022268	022756	862340	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003564	0000001	75.00	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003574	0000001	2100.00	10/09/2008	000000022268	022756	862410	336.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003648	0000001	1190.00	10/09/2008	000000022268	022756	862404	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003652	0000001	435.00	10/09/2008	000000022268	022756	862404	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003654	0000001	1400.00	10/09/2008	000000022268	022756	862366	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003450	0000001	164.00	10/09/2008	000000022268	022756	862380	8.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003466	0000001	2000.00	10/09/2008	000000022268	022756	862391	194.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003274	0000001	896.70	10/09/2008	000000022268	022756	862413	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003392	0000001	660.00	10/09/2008	000000022268	022756	862373	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003406	0000001	279.50	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003407	0000001	600.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003408	0000001	680.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003409	0000001	420.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003410	0000001	280.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003660	0000001	496.43	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003662	0000001	10003.56	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003663	0000001	12413.10	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003664	0000001	2662.80	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003665	0000001	4630.08	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003673	0000001	1175.49	10/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003501	0000001	220.00	10/09/2008	000000022268	022756	862337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	371.14	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	2278.04	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003667	0000001	10354.14	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	5361.14	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003669	0000001	4136.92	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003670	0000001	2951.94	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	1000.00	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003672	0000001	50000.00	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003453	0000001	207.50	10/09/2008	000000022268	022756	862346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	1200.00	10/09/2008	000000022268	022756	862365	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003459	0000001	2000.00	10/09/2008	000000022268	022756	862393	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	2000.00	10/09/2008	000000022268	022756	862392	194.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003461	0000001	1500.00	10/09/2008	000000022268	022756	862348	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	3600.00	10/09/2008	000000022268	022756	862356	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	1000.00	10/09/2008	000000022268	022756	862360	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	350.00	10/09/2008	000000022268	022756	862345	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	48.00	10/09/2008	000000022268	022756	862406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	60.00	10/09/2008	000000022268	022756	862406	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	354.00	10/09/2008	000000022268	022756	862409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	863.33	10/09/2008	000000087718	022756	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	10875.02	10/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003515	0000001	250.00	10/09/2008	000000022268	022756	862377	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003533	0000001	110.00	10/09/2008	000000022268	022756	862375	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003580	0000001	240.00	10/09/2008	000000022268	022756	862386	12.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003581	0000001	250.00	10/09/2008	000000022268	022756	862386	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003584	0000001	35.00	10/09/2008	000000022268	022756	862385	1.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003585	0000001	90.00	10/09/2008	000000022268	022756	862385	4.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003586	0000001	180.00	10/09/2008	000000022268	022756	862385	9.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003587	0000001	160.00	10/09/2008	000000022268	022756	862385	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003591	0000001	70.00	10/09/2008	000000022268	022756	862398	3.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003592	0000001	150.00	10/09/2008	000000022268	022756	862398	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003649	0000001	245.00	10/09/2008	000000022268	022756	862404	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003650	0000001	235.00	10/09/2008	000000022268	022756	862404	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003651	0000001	224.00	10/09/2008	000000022268	022756	862404	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003393	0000001	210.00	10/09/2008	000000022268	022756	862372	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003404	0000001	144.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003448	0000001	972.00	10/09/2008	000000022268	022756	862381	48.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003455	0000001	1400.00	10/09/2008	000000022268	022756	862354	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003456	0000001	1200.00	10/09/2008	000000022268	022756	862355	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003457	0000001	570.00	10/09/2008	000000022268	022756	862318	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	980.00	10/09/2008	000000022268	022756	862450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003415	0000001	1200.00	10/09/2008	000000022268	022756	862363	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	800.00	10/09/2008	000000022268	022756	862333	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003491	0000001	160.00	10/09/2008	000000022268	022756	862330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003492	0000001	200.00	10/09/2008	000000022268	022756	862334	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003493	0000001	380.00	10/09/2008	000000022268	022756	862339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003494	0000001	180.00	10/09/2008	000000022268	022756	862339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	370.00	10/09/2008	000000022268	022756	862320	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003516	0000001	1400.00	10/09/2008	000000022268	022756	862353	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003560	0000001	75.00	10/09/2008	000000022268	022756	862394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003597	0000001	150.00	10/09/2008	000000022268	022756	862449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003598	0000001	780.00	10/09/2008	000000022268	022756	862449	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003604	0000001	388.70	10/09/2008	000000022268	022756	862323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003311	0000001	781.36	10/09/2008	000000022268	022756	862413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002940	0000001	622.00	10/09/2008	000000022268	022756	862361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	1500.00	10/09/2008	000000022268	022756	862332	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003396	0000001	2237.00	10/09/2008	000000022268	022756	862409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	2980.00	10/09/2008	000000022268	022756	862418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	0.24	11/09/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	3569.78	11/09/2008	000000022268	022756	862411	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003674	0000001	840.00	11/09/2008	000010010878	001186	045522	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003627	0000001	30.00	11/09/2008	000010010878	001186	045523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900874	0000001	151.35	11/09/2008	000000580406	022756	852961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900861	0000001	2000.00	11/09/2008	000000126659	022756	850006	194.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900862	0000001	2000.00	11/09/2008	000000126659	022756	850005	194.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900809	0000001	290.00	11/09/2008	000000073385	022756	850267	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	1000.00	12/09/2008	000000129097	022756	850026	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	500.00	12/09/2008	000000129097	022756	850027	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003595	0000001	111.30	12/09/2008	000000022268	022756	862421	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003596	0000001	985.00	12/09/2008	000000022268	022756	862421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003394	0000001	3988.20	12/09/2008	000000022268	022756	862403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	320.00	12/09/2008	000000022268	022756	862419	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	2367.93	12/09/2008	000000022268	022756	862557	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003683	0000001	416.00	12/09/2008	000000022268	022756	862424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003578	0000001	600.00	12/09/2008	000000022268	022756	862420	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900875	0000001	960.80	13/09/2008	000000580406	022756	852965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	415.00	14/09/2008	000000119229	022756	850199	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	420.00	15/09/2008	000000022268	022756	862428	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900872	0000001	1537.12	15/09/2008	000000115827	022756	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900868	0000001	322.80	15/09/2008	000000088110	022756	853309	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003637	0000001	494.88	15/09/2008	000000022268	022756	862425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003679	0000001	198.55	15/09/2008	000000022268	022756	862423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003680	0000001	54.51	15/09/2008	000000022268	022756	862422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003686	0000001	950.00	15/09/2008	000000022268	022756	862426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003638	0000001	553.15	15/09/2008	000000123668	022756	850756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003312	0000001	625.11	15/09/2008	000000115274	022756	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003370	0000001	1200.00	15/09/2008	000000115274	022756	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003260	0000001	557.69	16/09/2008	000000115274	022756	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003260	0000002	996.21	16/09/2008	000000022268	022756	860456	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003535	0000001	300.00	16/09/2008	000000022268	022756	862452	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003617	0000001	210.00	16/09/2008	000000123668	022756	850759	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003688	0000001	5056.48	16/09/2008	000000123668	022756	850744	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003689	0000001	5150.00	16/09/2008	000000123668	022756	850744	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003709	0000001	1738.37	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003695	0000001	1811.68	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003691	0000001	835.00	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003692	0000001	150.00	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003480	0000001	189.25	16/09/2008	000000022268	022756	862427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	11280.95	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003708	0000001	2060.75	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003711	0000001	800.00	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003713	0000001	242.96	16/09/2008	000000087718	022756	850409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003714	0000001	242.96	16/09/2008	000000022268	022756	862432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003690	0000001	1177.50	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003707	0000001	300.00	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003694	0000001	5782.40	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003693	0000001	325.00	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	3.00	16/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900876	0000001	8252.50	16/09/2008	000000088110	022756	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900877	0000001	10397.92	16/09/2008	000000088110	022756	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900878	0000001	630.00	16/09/2008	000000088110	022756	853342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	1600.00	16/09/2008	000000115258	022756	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	575.00	16/09/2008	000000022268	022756	862121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003358	0000001	557.90	16/09/2008	000000115258	022756	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	3742.10	16/09/2008	000000115258	022756	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000002	1795.42	16/09/2008	000000022268	022756	862457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003625	0000001	750.00	17/09/2008	000010010878	001186	045525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	620.00	17/09/2008	000010010878	001186	045524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003398	0000001	357.60	17/09/2008	000000022268	022756	862429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000001	2500.00	17/09/2008	000000022268	022756	862451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003684	0000001	630.00	17/09/2008	000000123668	022756	850757	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003704	0000001	800.00	17/09/2008	000000123668	022756	850758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003705	0000001	200.00	17/09/2008	000000123668	022756	850760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003721	0000001	27024.53	18/09/2008	000000022268	022756	862414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	159.20	18/09/2008	000000022268	022756	862430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900811	0000001	200.00	18/09/2008	000000073385	022756	850268	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900812	0000001	211.30	18/09/2008	000000073385	022756	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900808	0000001	764.00	18/09/2008	000000073385	022756	850270	99.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0900807	0000001	2365.00	19/09/2008	000000073385	022756	850271	312.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	17430.35	19/09/2008	000000124672	022756	850025	1220.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	1919.69	19/09/2008	000000107166	022756	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	1182.56	19/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003736	0000001	4343.97	19/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	125.41	22/09/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900879	0000001	10860.00	22/09/2008	000000580406	022756	852966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900881	0000001	5348.03	23/09/2008	000000115827	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900882	0000001	550.00	23/09/2008	000000088110	022756	853343	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900883	0000001	1350.00	23/09/2008	000000088110	022756	853312	216.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900888	0000001	99.00	23/09/2008	000000115827	022756	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	670.75	23/09/2008	00000011624X	022756	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	494.68	23/09/2008	000000119229	022756	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	1204.25	23/09/2008	000000022268	022756	862459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	1.27	23/09/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003720	0000001	283.42	23/09/2008	000010010878	001186	045526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003732	0000001	105.00	23/09/2008	000000087718	022756	850434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003534	0000001	105.00	23/09/2008	000000087718	022756	850434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003733	0000001	100.00	23/09/2008	000000022268	022756	862461	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003383	0000001	852.24	23/09/2008	000000022268	022756	862458	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003727	0000001	105.00	23/09/2008	000000022268	022756	862455	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003734	0000001	150.00	23/09/2008	000000022268	022756	862460	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003488	0000001	105.00	23/09/2008	000000022268	022756	862455	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003380	0000001	803.66	23/09/2008	000000022268	022756	862462	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003020	0000001	51300.00	24/09/2008	000000022268	022756	862521	2565.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003744	0000001	200.00	24/09/2008	000000022268	022756	862526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003745	0000001	150.00	24/09/2008	000000022268	022756	862527	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003746	0000001	100.00	24/09/2008	000000022268	022756	862528	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003747	0000001	300.00	24/09/2008	000000022268	022756	862523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003748	0000001	200.00	24/09/2008	000000022268	022756	862524	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003749	0000001	100.00	24/09/2008	000000022268	022756	862525	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003750	0000001	50.00	24/09/2008	000000022268	022756	862529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900885	0000001	500.00	24/09/2008	000000088110	022756	853313	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900880	0000001	709.59	25/09/2008	000000088110	022756	853314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900873	0000001	1106.00	25/09/2008	000000580406	022756	852968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900810	0000001	240.00	25/09/2008	000000580406	022756	852967	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	320.00	25/09/2008	000000022268	022756	862463	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003723	0000001	3929.95	25/09/2008	000000123668	022756	850780	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003757	0000001	3642.00	25/09/2008	000000022268	022756	862466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003722	0000001	2890.01	25/09/2008	000000022268	022756	862401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003742	0000001	592.00	25/09/2008	000010010878	001186	045527	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003481	0000001	4427.98	25/09/2008	000000022268	022756	862402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003772	0000001	2175.00	26/09/2008	000000022268	022756	FOLPAG	394.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003773	0000001	12593.17	26/09/2008	000000022268	022756	FOLPAG	1765.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003774	0000001	7425.20	26/09/2008	000000022268	022756	FOLPAG	1359.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003775	0000001	3244.40	26/09/2008	000000022268	022756	FOLPAG	404.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003788	0000001	1950.00	26/09/2008	000000022268	022756	862433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003769	0000001	8000.00	26/09/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003770	0000001	4000.00	26/09/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003771	0000001	8106.41	26/09/2008	000000022268	022756	FOLPAG	877.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003794	0000001	963.00	26/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003776	0000001	1180.00	26/09/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003777	0000001	7153.00	26/09/2008	000000022268	022756	FOLPAG	660.78	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003702	0000001	390.00	26/09/2008	000000022268	022756	862474	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003758	0000001	1800.00	26/09/2008	000000022268	022756	862470	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003778	0000001	1117.50	26/09/2008	000000022268	022756	FOLPAG	89.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003779	0000001	3715.00	26/09/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003753	0000001	250.00	26/09/2008	000000022268	022756	862472	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003755	0000001	3358.00	26/09/2008	000010010878	001186	045528	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003780	0000001	3863.00	26/09/2008	000000022268	022756	FOLPAG	455.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003781	0000001	22192.20	26/09/2008	000000022268	022756	FOLPAG	3608.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003782	0000001	7368.00	26/09/2008	000000022268	022756	FOLPAG	890.62	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003530	0000001	4202.00	26/09/2008	000000022268	022756	862473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003765	0000001	209039.47	26/09/2008	000000123668	022756	FOLPAG	36304.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003766	0000001	76617.34	26/09/2008	000000123668	022756	FOLPAG	12769.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003767	0000001	8241.61	26/09/2008	000000022268	022756	FOLPAG	1599.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003768	0000001	11580.00	26/09/2008	000000022268	022756	FOLPAG	1188.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003628	0000001	200.00	26/09/2008	000000022268	022756	862471	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003629	0000001	60.00	26/09/2008	000000022268	022756	862471	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003630	0000001	40.00	26/09/2008	000000022268	022756	862471	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003631	0000001	100.00	26/09/2008	000000022268	022756	862471	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	4407.50	26/09/2008	000000022268	022756	FOLPAG	1124.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	4725.50	26/09/2008	000000022268	022756	FOLPAG	701.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	79.90	26/09/2008	00000011624X	022756	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	768.00	26/09/2008	00000011624X	022756	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	3660.00	26/09/2008	000000022268	022756	FOLPAG	292.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	90.00	26/09/2008	000000022268	022756	862471	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	200.00	26/09/2008	000000022268	022756	862471	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	60.00	26/09/2008	000000022268	022756	862471	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	80.00	26/09/2008	000000022268	022756	862471	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003785	0000001	2559.50	26/09/2008	000000022268	022756	FOLPAG	441.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0900884	0000001	1090.00	26/09/2008	000000088110	022756	853318	54.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900891	0000001	22467.31	26/09/2008	000000580406	022756	852971	3855.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0900892	0000001	61135.50	26/09/2008	000000580406	022756	852969	10662.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0900893	0000001	14480.00	26/09/2008	000000580406	022756	852970	1529.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900894	0000001	35662.67	26/09/2008	000000088110	022756	FOLPAG	6525.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0900895	0000001	13777.00	26/09/2008	000000088110	022756	FOLPAG	2667.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900902	0000001	190.00	26/09/2008	000000088110	022756	853316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900903	0000001	220.00	26/09/2008	000000088110	022756	853316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900889	0000001	1800.00	26/09/2008	000000088110	022756	853320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900904	0000001	2501.18	29/09/2008	000000580406	022756	852976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900905	0000001	215.00	29/09/2008	000000073385	022756	850272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900906	0000001	3750.40	29/09/2008	000000580406	022756	852977	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900909	0000001	1077.28	29/09/2008	000000088110	022756	853346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900910	0000001	49.00	29/09/2008	000000088110	022756	853321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003390	0000001	320.00	29/09/2008	000000022268	022756	862480	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003391	0000001	380.00	29/09/2008	000000022268	022756	862480	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003743	0000001	500.00	29/09/2008	000000022268	022756	862475	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003786	0000001	20.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003754	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003764	0000001	400.00	30/09/2008	000000123668	022756	850807	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003715	0000001	18.59	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003716	0000001	20.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003676	0000001	20.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003801	0000001	50.00	30/09/2008	000000022268	022756	862467	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003804	0000001	106.00	30/09/2008	000000022268	022756	862467	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003805	0000001	106.00	30/09/2008	000000022268	022756	862467	5.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003809	0000001	542.50	30/09/2008	000000123668	022756	850841	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003811	0000001	826.40	30/09/2008	000010010878	001186	045529	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003531	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003621	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003568	0000001	20.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003810	0000001	28960.90	30/09/2008	000000022268	022756	862368	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003763	0000001	800.00	30/09/2008	000000087718	022756	850283	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003675	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003701	0000001	25.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003798	0000001	80.00	30/09/2008	000000022268	022756	862467	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003430	0000001	41.20	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003476	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003477	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003479	0000001	26.56	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003622	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003807	0000001	930.00	30/09/2008	000000022268	022756	862483	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003808	0000001	535.00	30/09/2008	000000022268	022756	862483	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003762	0000001	360.00	30/09/2008	000000087718	022756	850283	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003787	0000001	63.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	90.00	30/09/2008	000000022268	022756	862467	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	40.00	30/09/2008	000000022268	022756	862467	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	5863.55	30/09/2008	000000022268	022756	862431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003813	0000001	227.82	30/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	930.00	30/09/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003730	0000001	19.10	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003821	0000001	2.26	30/09/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	1260.17	30/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	4629.03	30/09/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	2.00	30/09/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003641	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	880.00	30/09/2008	000000022268	022756	862122	44.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003761	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003478	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	41.20	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003601	0000001	13.30	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003642	0000001	9.95	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003643	0000001	8.60	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003644	0000001	10.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003700	0000001	48.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003703	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003618	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003623	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003731	0000001	90.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003717	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003718	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003719	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003806	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003817	0000001	242.96	30/09/2008	000000087718	022756	850408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	41.20	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003431	0000001	55.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003432	0000001	55.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003433	0000001	50.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003434	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003436	0000001	60.00	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900911	0000001	2370.18	30/09/2008	000000088110	022756	853311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900896	0000001	65.00	30/09/2008	000000088110	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900897	0000001	70.00	30/09/2008	000000088110	022756	853317	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900898	0000001	20.00	30/09/2008	000000088110	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900899	0000001	20.00	30/09/2008	000000088110	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900900	0000001	20.00	30/09/2008	000000088110	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900901	0000001	20.00	30/09/2008	000000088110	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900890	0000001	300.00	30/09/2008	000000088110	022756	853322	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900814	0000001	495.00	30/09/2008	000000580406	022756	852978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	39.60	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	415.00	30/09/2008	000000129097	022756	850028	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	500.00	30/09/2008	000000129097	022756	850029	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	700.00	30/09/2008	000000129097	022756	850030	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003615	0000001	415.00	30/09/2008	000000129097	022756	850031	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	500.00	30/09/2008	000000129097	022756	850032	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	41.20	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	1300.00	30/09/2008	00000011624X	022756	850201	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	70.00	30/09/2008	000000022268	022756	862467	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	90.00	30/09/2008	000000022268	022756	862467	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	38.60	30/09/2008	000000022268	022756	862467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900923	0000001	865.00	01/10/2008	000000580406	022756	852979	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900919	0000001	5395.00	01/10/2008	000000073385	022756	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	4.00	02/10/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003911	0000001	2.00	02/10/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003912	0000001	0.41	02/10/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003437	0000001	268.40	02/10/2008	000000093904	022756	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003840	0000001	750.00	03/10/2008	000010010878	001186	045532	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900960	0000001	269.33	03/10/2008	000000580406	022756	852980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900961	0000001	560.00	06/10/2008	000000088110	022756	853361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003957	0000001	560.00	07/10/2008	000000087718	022756	850401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003958	0000001	200.00	07/10/2008	000000087718	022756	850402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003959	0000001	260.00	07/10/2008	000000087718	022756	850403	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003199	0000001	24952.72	07/10/2008	000006470248	000922	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003994	0000001	62.00	08/10/2008	000010010878	001186	045530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004003	0000001	19.50	08/10/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004039	0000001	4418.49	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004040	0000001	5677.17	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	2354.34	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	1000.00	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	50000.00	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004044	0000001	319.54	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	5265.96	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	22537.92	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004054	0000001	10668.50	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004056	0000001	8.99	10/10/2008	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004057	0000001	70.69	10/10/2008	000000108111	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004045	0000001	494.39	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004047	0000001	3591.76	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004048	0000001	13385.90	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004049	0000001	3185.60	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004050	0000001	10901.50	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004055	0000001	1175.49	10/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003997	0000001	980.00	10/10/2008	000000123668	022756	850784	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004046	0000001	2090.39	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004051	0000001	34417.45	10/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003697	0000001	268.40	10/10/2008	000000093904	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003678	0000001	3388.00	10/10/2008	000000053252	022756	850221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003639	0000001	14638.80	10/10/2008	000000053252	022756	850220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900941	0000001	180.00	10/10/2008	000000580406	022756	852983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900942	0000001	240.00	10/10/2008	000000580406	022756	852984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900943	0000001	300.00	10/10/2008	000000580406	022756	852987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900944	0000001	300.00	10/10/2008	000000580406	022756	852986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900945	0000001	650.04	10/10/2008	000000580406	022756	852990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900946	0000001	356.02	10/10/2008	000000580406	022756	852989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000001	350.00	10/10/2008	000000580406	022756	852985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900920	0000001	828.00	10/10/2008	000000580406	022756	852991	41.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900975	0000001	825.00	10/10/2008	000000088110	022756	853323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900976	0000001	615.00	10/10/2008	000000088110	022756	852323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900977	0000001	3600.28	10/10/2008	000000580406	022756	852981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900918	0000001	318.00	10/10/2008	000000580406	022756	852988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900985	0000001	600.00	10/10/2008	000000580406	022756	852982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900983	0000001	3392.00	10/10/2008	000000115827	022756	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900991	0000001	530.00	13/10/2008	000000088110	022756	853372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900981	0000001	375.00	13/10/2008	000000088110	022756	853327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900982	0000001	135.00	13/10/2008	000000088110	022756	853338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900978	0000001	600.00	13/10/2008	000000088110	022756	853335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900956	0000001	100.00	13/10/2008	000000088110	022756	853329	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900971	0000001	1850.00	13/10/2008	000000088110	022756	853319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900972	0000001	1600.00	13/10/2008	000000088110	022756	853319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900973	0000001	210.00	13/10/2008	000000088110	022756	853319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900974	0000001	90.00	13/10/2008	000000088110	022756	853319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900913	0000001	1079.60	13/10/2008	000000580406	022756	852996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900914	0000001	1300.30	13/10/2008	000000088110	022756	853336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900915	0000001	60.00	13/10/2008	000000088110	022756	853331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900916	0000001	60.00	13/10/2008	000000088110	022756	853331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900917	0000001	60.00	13/10/2008	000000088110	022756	853331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900907	0000001	95.00	13/10/2008	000000088110	022756	853347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900908	0000001	55.00	13/10/2008	000000088110	022756	853347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900886	0000001	1894.04	13/10/2008	000000580406	022756	852992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900887	0000001	1184.32	13/10/2008	000000088110	022756	853337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000001	220.00	13/10/2008	000000073385	022756	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900924	0000001	840.00	13/10/2008	000000088110	022756	853349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900925	0000001	544.37	13/10/2008	000000088110	022756	853333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900927	0000001	404.00	13/10/2008	000000088110	022756	853334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000001	1100.00	13/10/2008	000000088110	022756	853352	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900929	0000001	415.00	13/10/2008	000000088110	022756	853368	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900930	0000001	850.00	13/10/2008	000000088110	022756	853359	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000001	800.00	13/10/2008	000000088110	022756	853328	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900932	0000001	1000.00	13/10/2008	000000088110	022756	853348	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900933	0000001	597.50	13/10/2008	000000088110	022756	853330	29.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900934	0000001	630.90	13/10/2008	000000088110	022756	853353	31.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000001	2450.00	13/10/2008	000000088110	022756	853357	284.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000001	390.00	13/10/2008	000000088110	022756	853355	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000001	1340.00	13/10/2008	000000088110	022756	853356	67.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000001	165.00	13/10/2008	000000088110	022756	853358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900947	0000001	1450.00	13/10/2008	000000088110	022756	853350	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900948	0000001	400.00	13/10/2008	000000088110	022756	853354	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900949	0000001	420.00	13/10/2008	000000088110	022756	853367	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900950	0000001	450.00	13/10/2008	000000088110	022756	853365	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900951	0000001	1850.00	13/10/2008	000000088110	022756	853366	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900952	0000001	1850.00	13/10/2008	000000088110	022756	853326	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900953	0000001	2100.00	13/10/2008	000000088110	022756	853332	214.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900954	0000001	520.00	13/10/2008	000000088110	022756	853325	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900962	0000001	56.00	13/10/2008	000000126659	022756	850007	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900963	0000001	120.00	13/10/2008	000000088110	022756	853378	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900964	0000001	300.00	13/10/2008	000000088110	022756	853371	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900965	0000001	620.00	13/10/2008	000000088110	022756	853360	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900966	0000001	360.00	13/10/2008	000000088110	022756	853370	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000001	220.00	13/10/2008	000000088110	022756	853369	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900968	0000001	130.00	13/10/2008	000000088110	022756	853369	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	480.00	13/10/2008	000000022268	022756	862485	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003909	0000001	420.00	13/10/2008	000000022268	022756	862543	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	135.40	13/10/2008	000000022268	022756	862513	6.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	860.00	13/10/2008	000000022268	022756	862476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	5050.00	13/10/2008	000000022268	022756	862468	252.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	170.00	13/10/2008	000000022268	022756	862539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004007	0000001	375.00	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	112.50	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	184.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	108.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	720.00	13/10/2008	000000119229	022756	850202	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	675.00	13/10/2008	000000129097	022756	850036	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	350.00	13/10/2008	000000129097	022756	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	1010.80	13/10/2008	000000129097	022756	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	520.12	13/10/2008	000000022268	022756	862569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	217.58	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	73.23	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	60.00	13/10/2008	000000022268	022756	862562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	60.00	13/10/2008	000000022268	022756	862562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	415.00	13/10/2008	000000119229	022756	850203	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	415.00	13/10/2008	000000119229	022756	850201	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003854	0000001	415.00	13/10/2008	000000119229	022756	850204	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003856	0000001	500.00	13/10/2008	000000022268	022756	862599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	415.00	13/10/2008	000000022268	022756	862506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003863	0000001	1450.00	13/10/2008	000000119229	022756	850206	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003864	0000001	1450.00	13/10/2008	000000119229	022756	850208	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003865	0000001	1050.00	13/10/2008	000000022268	022756	862549	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	420.00	13/10/2008	00000011624X	022756	850202	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	500.00	13/10/2008	000000022268	022756	862488	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003868	0000001	415.00	13/10/2008	000000119229	022756	850205	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	1250.29	13/10/2008	000000022268	022756	862584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	250.00	13/10/2008	000000022268	022756	862504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	260.00	13/10/2008	000000022268	022756	862550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	300.00	13/10/2008	000000022268	022756	862537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003892	0000001	500.00	13/10/2008	000000022268	022756	862515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003893	0000001	400.00	13/10/2008	000000022268	022756	862546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	100.00	13/10/2008	000000022268	022756	862548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003895	0000001	120.00	13/10/2008	000000022268	022756	862508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	180.00	13/10/2008	000000022268	022756	862492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	160.00	13/10/2008	000000022268	022756	862505	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003980	0000001	430.00	13/10/2008	000000022268	022756	862567	21.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004010	0000001	75.00	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003021	0000001	15000.00	13/10/2008	000000022268	022756	862566	750.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003698	0000001	900.66	13/10/2008	000000022268	022756	862583	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003738	0000001	557.00	13/10/2008	000000123668	022756	850823	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003740	0000001	3355.48	13/10/2008	000000123668	022756	850794	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003858	0000001	275.00	13/10/2008	000000123668	022756	850792	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003859	0000001	143.00	13/10/2008	000000123668	022756	850815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003860	0000001	635.00	13/10/2008	000000022268	022756	862499	31.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003861	0000001	500.00	13/10/2008	000000022268	022756	862536	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003874	0000001	108.00	13/10/2008	000000022268	022756	862563	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003881	0000001	180.00	13/10/2008	000000022268	022756	862514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003882	0000001	450.00	13/10/2008	000000123668	022756	850814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003883	0000001	320.00	13/10/2008	000000123668	022756	850814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003884	0000001	350.00	13/10/2008	000000123668	022756	850814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000001	270.00	13/10/2008	000000022268	022756	862498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003887	0000001	300.00	13/10/2008	000000022268	022756	862535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003835	0000001	230.26	13/10/2008	000000123668	022756	850788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003837	0000001	404.00	13/10/2008	000000123668	022756	850791	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003922	0000001	95.10	13/10/2008	000000022268	022756	862513	4.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003927	0000001	480.00	13/10/2008	000000123668	022756	850796	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003928	0000001	415.00	13/10/2008	000000123668	022756	850811	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003930	0000001	1900.00	13/10/2008	000000022268	022756	862494	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003931	0000001	900.00	13/10/2008	000000022268	022756	862478	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003932	0000001	1950.00	13/10/2008	000000123668	022756	850789	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003933	0000001	2500.00	13/10/2008	000000106232	022756	850151	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003934	0000001	1760.00	13/10/2008	000000106232	022756	850152	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003992	0000001	455.10	13/10/2008	000000022268	022756	862554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003993	0000001	783.70	13/10/2008	000000022268	022756	862555	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004029	0000001	247.40	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004030	0000001	43.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004031	0000001	27.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004032	0000001	119.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004033	0000001	168.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004034	0000001	30.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004035	0000001	361.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004036	0000001	63.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003961	0000001	300.00	13/10/2008	000000022268	022756	862585	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003962	0000001	180.00	13/10/2008	000000022268	022756	862541	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003963	0000001	210.00	13/10/2008	000000123668	022756	850798	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003964	0000001	210.00	13/10/2008	000000022268	022756	862520	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003968	0000001	270.00	13/10/2008	000000123668	022756	850800	13.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003970	0000001	100.00	13/10/2008	000000123668	022756	850812	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003973	0000001	40.00	13/10/2008	000000123668	022756	850793	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003974	0000001	180.00	13/10/2008	000000123668	022756	850793	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003975	0000001	350.00	13/10/2008	000000022268	022756	862590	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003937	0000001	320.00	13/10/2008	000000123668	022756	850816	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003938	0000001	400.00	13/10/2008	000000123668	022756	850816	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003943	0000001	1500.00	13/10/2008	000000123668	022756	850790	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003944	0000001	850.00	13/10/2008	000000106232	022756	850150	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003946	0000001	2750.00	13/10/2008	000000123668	022756	850818	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003978	0000001	850.00	13/10/2008	000000022268	022756	862568	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003981	0000001	300.00	13/10/2008	000000123668	022756	850813	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	140.00	13/10/2008	000000123668	022756	850817	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004006	0000001	375.00	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004011	0000001	2212.50	13/10/2008	000000123668	022756	850787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004012	0000001	349.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004013	0000001	79.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004014	0000001	18.00	13/10/2008	000000123668	022756	850795	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004016	0000001	147.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004017	0000001	150.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003972	0000001	30.00	13/10/2008	000000022268	022756	862519	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003965	0000001	170.00	13/10/2008	000000022268	022756	862520	8.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004009	0000001	75.00	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004018	0000001	360.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004019	0000001	360.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003832	0000001	94.11	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003851	0000001	2700.00	13/10/2008	000000022268	022756	862507	230.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003862	0000001	2000.00	13/10/2008	000000022268	022756	862437	194.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003888	0000001	220.00	13/10/2008	000000022268	022756	862512	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003925	0000001	196.00	13/10/2008	000000022268	022756	862438	9.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003945	0000001	2150.00	13/10/2008	000000022268	022756	862517	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003741	0000001	1242.14	13/10/2008	000000088110	022756	853339	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003640	0000001	852.21	13/10/2008	000000022268	022756	862582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004063	0000001	1250.00	13/10/2008	000010010878	001186	045531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004064	0000001	1250.00	13/10/2008	000010010878	001186	045531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004073	0000001	0.65	13/10/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003989	0000001	1939.34	13/10/2008	000000022268	022756	862552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	1370.20	13/10/2008	000000022268	022756	862569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	1500.00	13/10/2008	000000022268	022756	862542	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000001	1000.00	13/10/2008	000000022268	022756	862510	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	3600.00	13/10/2008	000000022268	022756	862565	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	207.50	13/10/2008	000000022268	022756	862540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	350.00	13/10/2008	000000022268	022756	862493	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003830	0000001	261.60	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	68.45	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	1200.00	13/10/2008	000000022268	022756	862545	60.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003836	0000001	300.00	13/10/2008	000000022268	022756	862479	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003905	0000001	250.00	13/10/2008	000000022268	022756	862553	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003926	0000001	360.00	13/10/2008	000000022268	022756	862577	18.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003960	0000001	310.00	13/10/2008	000000022268	022756	862440	15.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003969	0000001	220.00	13/10/2008	000000022268	022756	862578	11.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003971	0000001	60.00	13/10/2008	000000022268	022756	862519	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003979	0000001	640.00	13/10/2008	000000022268	022756	862561	32.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003990	0000001	416.00	13/10/2008	000000022268	022756	862556	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004015	0000001	300.00	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004074	0000001	390.00	13/10/2008	000000022268	022756	862496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003357	0000001	622.00	13/10/2008	000000022268	022756	862511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000002	2000.00	13/10/2008	000000022268	022756	862516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003825	0000001	64.26	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003826	0000001	59.84	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003827	0000001	563.88	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003828	0000001	216.56	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003829	0000001	64.81	13/10/2008	000000022268	022756	862560	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003842	0000001	1400.00	13/10/2008	000000022268	022756	862544	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003843	0000001	1200.00	13/10/2008	000000022268	022756	862497	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003844	0000001	570.00	13/10/2008	000000022268	022756	862500	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003877	0000001	800.00	13/10/2008	000000022268	022756	862503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003878	0000001	200.00	13/10/2008	000000022268	022756	862509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003879	0000001	380.00	13/10/2008	000000022268	022756	862514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003880	0000001	180.00	13/10/2008	000000022268	022756	862514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003885	0000001	300.00	13/10/2008	000000022268	022756	862434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003737	0000001	711.80	13/10/2008	000000022268	022756	862435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003739	0000001	980.30	13/10/2008	000000022268	022756	862569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003687	0000001	1330.10	13/10/2008	000000022268	022756	862569	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	112.50	13/10/2008	000000022268	022756	862477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003789	0000001	1003.86	13/10/2008	000000088110	022756	853339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003907	0000001	370.00	13/10/2008	000000022268	022756	862502	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003908	0000001	1400.00	13/10/2008	000000022268	022756	862551	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003924	0000001	980.00	13/10/2008	000000022268	022756	862586	49.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003929	0000001	120.00	13/10/2008	000000022268	022756	862495	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	64.40	13/10/2008	000000022268	022756	862570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003818	0000001	2980.00	13/10/2008	000000022268	022756	862436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003841	0000001	1500.00	13/10/2008	000000022268	022756	862486	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004088	0000001	300.00	14/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004076	0000001	1200.00	14/10/2008	000000022268	022756	862489	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004087	0000001	470.00	14/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003953	0000001	10856.48	14/10/2008	000000087718	022756	850493	694.81	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004070	0000001	24814.58	14/10/2008	000000078794	022756	850026	1588.13	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004084	0000001	30.00	14/10/2008	000010010878	001186	045533	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004085	0000001	30.00	14/10/2008	000010010878	001186	045533	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004086	0000001	30.00	14/10/2008	000010010878	001186	045533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004069	0000001	10773.46	14/10/2008	000000123668	022756	850881	689.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004082	0000001	384.00	15/10/2008	000000022268	022756	862580	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004083	0000001	108.10	15/10/2008	000000123668	022756	850799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004081	0000001	368.00	15/10/2008	000000022268	022756	862580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	600.00	15/10/2008	000000022268	022756	862581	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900912	0000001	599.50	15/10/2008	000000580406	022756	852997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900980	0000001	65.00	15/10/2008	000000580406	022756	852998	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901002	0000001	342.70	15/10/2008	000000088110	022756	853340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901003	0000001	827.10	16/10/2008	000000088110	022756	853374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901007	0000001	10212.80	16/10/2008	000000088110	022756	853379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901008	0000001	8545.00	16/10/2008	000000088110	022756	853379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900957	0000001	996.00	16/10/2008	000000088110	022756	853423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900958	0000001	1691.50	16/10/2008	000000088110	022756	853423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900959	0000001	2826.00	16/10/2008	000000088110	022756	853422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900984	0000001	222.19	16/10/2008	000000088110	022756	853373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	647.50	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004117	0000001	880.50	16/10/2008	000000115258	022756	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	630.00	16/10/2008	000000022268	022756	862587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	1000.00	16/10/2008	000000129097	022756	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	496.12	16/10/2008	000000115258	022756	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	4423.38	16/10/2008	000000115258	022756	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000002	976.96	16/10/2008	000000087718	022756	850437	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004108	0000001	627.50	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004109	0000001	150.00	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004114	0000001	562.40	16/10/2008	000000022268	022756	862579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	1157.50	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004111	0000001	6306.56	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004110	0000001	312.50	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	209.10	16/10/2008	000010010878	001186	045535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004105	0000001	5936.32	16/10/2008	000000123668	022756	850808	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004106	0000001	4722.50	16/10/2008	000000123668	022756	850808	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004115	0000001	138.97	16/10/2008	000000123668	022756	850797	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004119	0000001	630.00	16/10/2008	000000022268	022756	862587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003954	0000001	258.00	16/10/2008	000000022268	022756	862588	12.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003915	0000001	3089.00	16/10/2008	000000123668	022756	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003916	0000001	440.00	16/10/2008	000000123668	022756	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	1763.00	16/10/2008	000000123668	022756	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	880.00	16/10/2008	000000123668	022756	850809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003919	0000001	1136.00	16/10/2008	000000123668	022756	850810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003920	0000001	1420.00	16/10/2008	000000123668	022756	850810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003921	0000001	680.00	16/10/2008	000000123668	022756	850810	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003875	0000001	3956.00	16/10/2008	000000022268	022756	862558	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004104	0000001	6102.60	16/10/2008	000000022268	022756	862481	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004112	0000001	1942.72	16/10/2008	000000022268	022756	862482	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004067	0000001	440.00	16/10/2008	000000087718	022756	850424	22.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004068	0000001	440.00	16/10/2008	000000087718	022756	850424	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003984	0000001	420.00	17/10/2008	000000123668	022756	850826	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004092	0000001	400.00	17/10/2008	000000022268	022756	862589	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004093	0000001	400.00	17/10/2008	000000123668	022756	850825	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004094	0000001	501.00	17/10/2008	000000022268	022756	862559	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004095	0000001	722.50	17/10/2008	000000022268	022756	862559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004065	0000001	300.00	17/10/2008	000000087718	022756	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	700.00	17/10/2008	000000129097	022756	850041	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	415.00	17/10/2008	000000129097	022756	850039	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	500.00	17/10/2008	000000129097	022756	850042	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	500.00	17/10/2008	000000129097	022756	850038	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	415.00	17/10/2008	000000129097	022756	850040	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	496.50	17/10/2008	000000022268	022756	862559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900955	0000001	235.00	17/10/2008	000000088110	022756	853375	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901000	0000001	681.00	20/10/2008	000000088110	022756	853421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901001	0000001	388.80	20/10/2008	000000088110	022756	853421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901004	0000001	200.00	20/10/2008	000000088110	022756	853380	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901005	0000001	200.00	20/10/2008	000000088110	022756	853376	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	200.00	20/10/2008	000000022268	022756	862591	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	90.00	20/10/2008	000000022268	022756	862591	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	860.42	20/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004140	0000001	3160.63	20/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	2000.00	20/10/2008	000000022268	022756	862596	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003847	0000001	2000.00	20/10/2008	000000022268	022756	862597	194.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004128	0000001	260.00	20/10/2008	000000022268	022756	862592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004129	0000001	280.00	20/10/2008	000000022268	022756	862592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004130	0000001	29901.46	20/10/2008	000000022268	022756	862575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004138	0000001	690.00	20/10/2008	000010010878	001186	045536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003903	0000001	168.00	20/10/2008	000000022268	022756	862574	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003904	0000001	4450.54	20/10/2008	000000022268	022756	862576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004097	0000001	300.00	20/10/2008	000000022268	022756	862591	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004098	0000001	100.00	20/10/2008	000000022268	022756	862591	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004101	0000001	150.00	20/10/2008	000000022268	022756	862594	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004102	0000001	200.00	20/10/2008	000000022268	022756	862594	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004078	0000001	450.00	20/10/2008	000000022268	022756	862571	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003440	0000001	780.00	20/10/2008	000000022268	022756	862593	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002516	0000001	1500.00	20/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004079	0000001	1957.50	20/10/2008	000000022268	022756	862484	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004143	0000001	105.00	21/10/2008	000000022268	022756	862598	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003956	0000001	105.00	21/10/2008	000000022268	022756	862598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004162	0000001	602.13	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004132	0000001	4245.34	21/10/2008	000000123668	022756	850828	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004161	0000001	1744.46	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003985	0000001	300.00	21/10/2008	000000022268	022756	862606	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003991	0000001	1500.00	21/10/2008	000000022268	022756	862600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003876	0000001	396.00	21/10/2008	000000022268	022756	862605	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003935	0000001	950.00	21/10/2008	000000123668	022756	850829	47.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004131	0000001	4787.37	21/10/2008	000000022268	022756	862595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004157	0000001	800.00	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004158	0000001	11354.28	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004160	0000001	2177.24	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	12.20	21/10/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	3.00	21/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	66.00	21/10/2008	000000129097	022756	850045	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003936	0000001	500.00	21/10/2008	000000129097	022756	850044	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901006	0000001	1200.00	21/10/2008	000000088110	022756	853383	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901012	0000001	820.53	21/10/2008	000000088110	022756	853381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900979	0000001	10910.00	21/10/2008	000000580406	022756	852999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901013	0000001	6023.05	22/10/2008	000000115827	022756	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901018	0000001	4760.17	22/10/2008	000000115827	022756	850047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901019	0000001	80.00	22/10/2008	000000115827	022756	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901009	0000001	485.00	22/10/2008	000000088110	022756	853384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	902.25	22/10/2008	000000119229	022756	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	240.15	22/10/2008	000000022268	022756	862607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	72211.45	22/10/2008	000000124672	022756	850003	5054.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	2000.00	22/10/2008	00000011624X	022756	850205	414.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	2000.00	22/10/2008	00000011624X	022756	850206	414.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	886.14	22/10/2008	00000011624X	022756	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004163	0000001	3591.28	22/10/2008	000000087718	022756	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004169	0000001	3.54	22/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004170	0000001	13.02	22/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004171	0000001	116.02	22/10/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003955	0000001	650.00	22/10/2008	000000022268	022756	862608	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003726	0000001	579.80	22/10/2008	000000087718	022756	850410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004077	0000001	640.00	22/10/2008	000000022268	022756	862604	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003986	0000001	600.00	23/10/2008	000000022268	022756	862572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004025	0000001	958.29	23/10/2008	000000087718	022756	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	250.00	23/10/2008	000000022268	022756	862610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	379.85	23/10/2008	000000022268	022756	862610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004001	0000001	468.00	23/10/2008	00000011624X	022756	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	350.00	23/10/2008	000000119229	022756	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004147	0000001	118.52	24/10/2008	000000022268	022756	862615	5.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	80.00	24/10/2008	000000022268	022756	862614	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900986	0000001	640.00	24/10/2008	000000126659	022756	850009	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900987	0000001	640.00	24/10/2008	000000126659	022756	850008	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900988	0000001	422.00	24/10/2008	000000126659	022756	850012	21.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0900989	0000001	750.00	24/10/2008	000000126659	022756	850010	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900990	0000001	812.25	24/10/2008	000000126659	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900926	0000001	271.37	24/10/2008	000000088110	022756	853424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900921	0000001	95.00	24/10/2008	000000073385	022756	850275	4.75	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004168	0000001	665.00	24/10/2008	000000022268	022756	862612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004145	0000001	412.00	24/10/2008	000000022268	022756	862615	20.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004118	0000001	1600.00	24/10/2008	000000022268	022756	862613	114.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	420.00	24/10/2008	000000123668	022756	850835	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003901	0000001	420.00	24/10/2008	000000123668	022756	850836	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003902	0000001	420.00	24/10/2008	000000123668	022756	850837	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004167	0000001	850.00	24/10/2008	000000123668	022756	850838	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004134	0000001	210.00	24/10/2008	000000123668	022756	850830	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004135	0000001	200.00	24/10/2008	000000123668	022756	850839	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004137	0000001	19283.26	24/10/2008	000000123668	022756	850834	964.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004146	0000001	507.24	24/10/2008	000000022268	022756	862615	25.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004148	0000001	10.00	24/10/2008	000000123668	022756	850831	0.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004149	0000001	600.00	24/10/2008	000000123668	022756	850831	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004150	0000001	350.00	24/10/2008	000000022268	022756	862614	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004151	0000001	150.00	24/10/2008	000000022268	022756	862614	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004152	0000001	40.00	24/10/2008	000000022268	022756	862614	2.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004172	0000001	665.00	24/10/2008	000000022268	022756	862611	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004136	0000001	350.00	27/10/2008	000000087718	022756	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004203	0000001	147.73	27/10/2008	000000126187	022756	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004221	0000001	930.00	28/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004176	0000001	380.00	28/10/2008	000000087718	022756	850452	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004177	0000001	420.00	28/10/2008	000000087718	022756	850453	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003441	0000001	7214.00	28/10/2008	000000106232	022756	850154	1719.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004175	0000001	320.00	28/10/2008	000000087718	022756	850439	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004178	0000001	170.00	28/10/2008	000000087718	022756	850440	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901015	0000001	3615.00	28/10/2008	000000126659	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901030	0000001	300.00	28/10/2008	000000088110	022756	853386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	400.00	28/10/2008	00000011624X	022756	850170	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	4267.50	29/10/2008	000000022268	022756	FOLPAG	1113.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	5112.17	29/10/2008	000000022268	022756	FOLPAG	741.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	3860.00	29/10/2008	000000022268	022756	FOLPAG	308.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004200	0000001	2797.50	29/10/2008	000000022268	022756	FOLPAG	441.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000001	37014.33	29/10/2008	000000088110	022756	FOLPAG	6602.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0901027	0000001	13544.34	29/10/2008	000000088110	022756	FOLPAG	2648.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0901016	0000001	4730.00	29/10/2008	000000580406	022756	853006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901017	0000001	445.00	29/10/2008	000000580406	022756	853007	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004195	0000001	3863.00	29/10/2008	000000022268	022756	FOLPAG	455.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004196	0000001	21983.49	29/10/2008	000000022268	022756	FOLPAG	3522.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004197	0000001	7568.00	29/10/2008	000000022268	022756	FOLPAG	896.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004224	0000001	30.00	29/10/2008	000010010878	001186	045537	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004225	0000001	30.00	29/10/2008	000010010878	001186	045537	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004226	0000001	30.00	29/10/2008	000010010878	001186	045537	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004227	0000001	30.00	29/10/2008	000010010878	001186	045537	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004180	0000001	209170.96	29/10/2008	000000123668	022756	FOLPAG	36728.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004181	0000001	78702.34	29/10/2008	000000123668	022756	FOLPAG	12585.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004182	0000001	7938.77	29/10/2008	000000022268	022756	FOLPAG	1480.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004183	0000001	13780.00	29/10/2008	000000022268	022756	FOLPAG	1390.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004144	0000001	520.00	29/10/2008	000000087718	022756	850492	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003941	0000001	1500.00	29/10/2008	000000077755	022756	850149	75.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003939	0000001	1950.00	29/10/2008	000000077755	022756	850150	140.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004231	0000001	969.00	29/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004191	0000001	1180.00	29/10/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	8322.34	29/10/2008	000000022268	022756	FOLPAG	800.92	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004193	0000001	1527.50	29/10/2008	000000022268	022756	FOLPAG	122.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004194	0000001	3715.00	29/10/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004188	0000001	13755.51	29/10/2008	000000022268	022756	FOLPAG	1907.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004189	0000001	7374.80	29/10/2008	000000022268	022756	FOLPAG	1355.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004190	0000001	2764.55	29/10/2008	000000022268	022756	FOLPAG	365.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004187	0000001	1843.80	29/10/2008	000000022268	022756	FOLPAG	392.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004184	0000001	8000.00	29/10/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004185	0000001	4000.00	29/10/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004186	0000001	7475.75	29/10/2008	000000022268	022756	FOLPAG	784.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004206	0000001	300.00	29/10/2008	000000087718	022756	850454	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	450.00	29/10/2008	000010010878	001186	045538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004216	0000001	100.00	30/10/2008	000000022268	022756	862530	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004165	0000001	53.30	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004223	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004232	0000001	60.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004142	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004133	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004125	0000001	60.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004126	0000001	22.50	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004026	0000001	13.30	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004235	0000001	5925.53	30/10/2008	000000022268	022756	862609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004236	0000001	1374.21	30/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004237	0000001	5047.93	30/10/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004205	0000001	60.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004210	0000001	59.90	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004213	0000001	115.00	30/10/2008	000000022268	022756	862530	5.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	100.00	30/10/2008	000000022268	022756	862530	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	14.90	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003914	0000001	39.60	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000001	7.50	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004121	0000001	20.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004004	0000001	20.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004141	0000001	18.59	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004217	0000001	30.00	30/10/2008	000000022268	022756	862530	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004233	0000001	20.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004174	0000001	20.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004234	0000001	28960.90	30/10/2008	000000022268	022756	862547	1448.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004207	0000001	500.00	30/10/2008	000000022268	022756	862469	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004215	0000001	106.00	30/10/2008	000000022268	022756	862530	5.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004218	0000001	100.00	30/10/2008	000000022268	022756	862530	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004166	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004080	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000004	51488.39	30/10/2008	000000128228	022756	850011	2471.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000001	18594.61	30/10/2008	000000580406	022756	853001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901024	0000001	61135.50	30/10/2008	000000580406	022756	853002	10662.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0901025	0000001	14980.00	30/10/2008	000000580406	022756	853003	1569.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0901011	0000001	105.60	30/10/2008	000000088110	022756	853466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000001	4949.60	30/10/2008	000000580406	022756	853005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000001	2862.00	30/10/2008	000000580406	022756	853008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000001	514.60	30/10/2008	000000126659	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901036	0000001	1440.00	30/10/2008	000000088110	022756	853425	82.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900992	0000001	34.80	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900993	0000001	70.00	30/10/2008	000000088110	022756	853461	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900994	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900995	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900996	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900997	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900998	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900999	0000001	20.00	30/10/2008	000000088110	022756	853461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901039	0000001	1200.00	30/10/2008	000000088110	022756	853465	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901040	0000001	2397.85	30/10/2008	000000088110	022756	853382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004204	0000001	41.20	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	19.61	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	50.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	95.00	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	41.20	30/10/2008	000000022268	022756	862530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	300.00	31/10/2008	000000087718	022756	850441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901041	0000001	6824.89	31/10/2008	000000115827	022756	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901044	0000001	1424.00	31/10/2008	000000088110	022756	853413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901045	0000001	123.00	31/10/2008	000000088110	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901038	0000001	140.00	31/10/2008	000000126659	022756	850017	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901029	0000001	800.00	31/10/2008	000000088110	022756	853390	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000001	1530.00	31/10/2008	000000088110	022756	853406	100.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000001	100.00	31/10/2008	000000088110	022756	853406	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000002	4290.39	31/10/2008	000000580406	022756	853013	3889.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000002	276.00	31/10/2008	000000088110	022756	853405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901014	0000001	1987.24	31/10/2008	000000580406	022756	853009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901021	0000001	5250.00	31/10/2008	000000580406	022756	853011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900922	0000001	275.00	31/10/2008	000000580406	022756	853010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004182	0000002	184.00	31/10/2008	000000087718	022756	850503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004241	0000001	437.00	31/10/2008	000000087718	022756	850498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003940	0000001	1950.00	31/10/2008	000000077755	022756	850152	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003977	0000001	400.00	31/10/2008	000000087718	022756	850447	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003942	0000001	1500.00	31/10/2008	000000077755	022756	850151	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004245	0000001	230.06	31/10/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004246	0000001	2.26	31/10/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004242	0000001	90.00	31/10/2008	000000087718	022756	850504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	1000.00	31/10/2008	000000022268	022756	DEBC/C	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004187	0000002	331.20	31/10/2008	000000087718	022756	850449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	105.00	31/10/2008	000000087718	022756	850442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003983	0000001	105.00	31/10/2008	000000087718	022756	850442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004122	0000001	105.00	31/10/2008	000000087718	022756	850442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004252	0000001	200.00	03/11/2008	000000022268	022756	862781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	500.00	03/11/2008	000000022268	022756	862603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004268	0000001	750.00	03/11/2008	000000022268	022756	862805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004269	0000001	500.00	03/11/2008	000000022268	022756	862713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004276	0000001	588.00	03/11/2008	000010010878	001186	045544	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	3890.52	03/11/2008	000010010878	001186	045541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004290	0000001	190.92	03/11/2008	000000087718	022756	850450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004251	0000001	1200.00	03/11/2008	000000022268	022756	862703	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004270	0000001	1950.00	03/11/2008	000000077755	022756	850154	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004273	0000001	1500.00	03/11/2008	000000077755	022756	850153	108.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004291	0000001	1400.00	03/11/2008	000000022268	022756	862705	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901052	0000001	49.00	03/11/2008	000000088110	022756	853387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901062	0000001	150.00	03/11/2008	000000088110	022756	853437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901064	0000001	5395.00	03/11/2008	000000073385	022756	850276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901070	0000001	40.00	04/11/2008	000000580406	022756	853015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901063	0000001	318.00	04/11/2008	000000580406	022756	853019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901060	0000001	850.00	04/11/2008	000000580406	022756	853014	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901048	0000001	744.18	04/11/2008	000000580406	022756	853021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901049	0000001	274.66	04/11/2008	000000580406	022756	853020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901050	0000001	1418.00	04/11/2008	000000115827	022756	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901053	0000001	531.58	04/11/2008	000000088110	022756	853402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901042	0000001	7257.30	04/11/2008	000000115827	022756	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	155.42	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	71.00	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004286	0000001	84.37	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004274	0000001	1500.00	04/11/2008	000000077755	022756	850155	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004271	0000001	1950.00	04/11/2008	000000077755	022756	850156	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004285	0000001	170.32	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004278	0000001	165.74	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004279	0000001	62.19	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004280	0000001	650.06	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004281	0000001	190.19	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004282	0000001	61.94	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004283	0000001	288.28	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004284	0000001	97.14	04/11/2008	000000087718	022756	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004358	0000001	4.00	04/11/2008	000000011517	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004359	0000001	2.00	04/11/2008	000000075078	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	0.13	04/11/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004272	0000001	1950.00	05/11/2008	000000077755	022756	850162	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004275	0000001	1500.00	05/11/2008	000000077755	022756	850161	108.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901054	0000001	350.00	05/11/2008	000000580406	022756	853023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901055	0000001	220.00	05/11/2008	000000073385	022756	850277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901056	0000001	180.00	05/11/2008	000000580406	022756	853026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000001	240.00	05/11/2008	000000580406	022756	853022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000001	300.00	05/11/2008	000000580406	022756	853024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901059	0000001	300.00	05/11/2008	000000580406	022756	853025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901068	0000001	40.00	06/11/2008	000000580406	022756	853031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901069	0000001	40.00	06/11/2008	000000580406	022756	853030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901086	0000001	768.00	06/11/2008	000000126683	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901072	0000001	80.00	06/11/2008	000000580406	022756	853029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901088	0000001	500.00	06/11/2008	000000126683	022756	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004416	0000001	180.00	06/11/2008	000010010878	001186	045539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004022	0000001	3388.00	07/11/2008	000000053252	022756	850222	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004058	0000001	14638.80	07/11/2008	000000053252	022756	850223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004038	0000001	268.40	07/11/2008	000000093904	022756	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002512	0000001	65000.00	07/11/2008	000000011495	022756	850093	3250.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901061	0000001	130.00	07/11/2008	000000126659	022756	850016	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901010	0000001	448.14	07/11/2008	000000126659	022756	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	750.00	08/11/2008	000010010878	001186	045546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	1253.00	10/11/2008	000000022268	022756	862676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004464	0000001	863.33	10/11/2008	000000022268	022756	862691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	1000.00	10/11/2008	000000022268	022756	862650	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	3600.00	10/11/2008	000000022268	022756	862655	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004385	0000001	350.00	10/11/2008	000000022268	022756	862637	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004304	0000001	207.50	10/11/2008	000000022268	022756	862634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004311	0000001	1200.00	10/11/2008	000000022268	022756	862631	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	12450.00	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	51000.00	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004488	0000001	559.20	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004503	0000001	19848.03	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004504	0000001	15300.55	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004350	0000001	230.00	10/11/2008	000000022268	022756	862702	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004411	0000001	520.00	10/11/2008	000000022268	022756	862692	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004428	0000001	212.00	10/11/2008	000000022268	022756	862707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004424	0000001	358.80	10/11/2008	000000022268	022756	862695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004220	0000001	660.00	10/11/2008	000000022268	022756	862681	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004308	0000001	1400.00	10/11/2008	000000022268	022756	862630	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004309	0000001	1200.00	10/11/2008	000000022268	022756	862663	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004310	0000001	570.00	10/11/2008	000000022268	022756	862682	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	635.00	10/11/2008	000000022268	022756	862662	31.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004336	0000001	100.00	10/11/2008	000000022268	022756	862667	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004337	0000001	150.00	10/11/2008	000000022268	022756	862666	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004339	0000001	400.00	10/11/2008	000000022268	022756	862687	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000001	1200.00	10/11/2008	000000022268	022756	862638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004361	0000001	800.00	10/11/2008	000000022268	022756	862658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004362	0000001	200.00	10/11/2008	000000022268	022756	862652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004363	0000001	380.00	10/11/2008	000000022268	022756	862648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004364	0000001	180.00	10/11/2008	000000022268	022756	862648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004369	0000001	300.00	10/11/2008	000000022268	022756	862635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004384	0000001	370.00	10/11/2008	000000022268	022756	862660	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004388	0000001	1400.00	10/11/2008	000000022268	022756	862625	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004037	0000001	300.00	10/11/2008	000000022268	022756	862679	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004071	0000001	700.00	10/11/2008	000000022268	022756	862678	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004154	0000001	1977.77	10/11/2008	000000022268	022756	862708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003759	0000001	622.00	10/11/2008	000000022268	022756	862690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003027	0000003	2000.00	10/11/2008	000000022268	022756	862673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004307	0000001	1500.00	10/11/2008	000000022268	022756	862654	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004506	0000001	3600.00	10/11/2008	000010010878	001186	045545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004295	0000001	2990.00	10/11/2008	000000022268	022756	862534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004318	0000001	500.00	10/11/2008	000000022268	022756	862643	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004340	0000001	200.00	10/11/2008	000000022268	022756	862664	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004347	0000001	317.00	10/11/2008	000000123668	022756	850851	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004348	0000001	25.00	10/11/2008	000000123668	022756	850851	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004405	0000001	415.00	10/11/2008	000000123668	022756	850847	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004356	0000001	2750.00	10/11/2008	000000123668	022756	850849	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004365	0000001	180.00	10/11/2008	000000022268	022756	862648	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004366	0000001	450.00	10/11/2008	000000123668	022756	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004367	0000001	320.00	10/11/2008	000000123668	022756	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004368	0000001	350.00	10/11/2008	000000123668	022756	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004370	0000001	300.00	10/11/2008	000000022268	022756	862645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004371	0000001	270.00	10/11/2008	000000022268	022756	862621	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004390	0000001	900.00	10/11/2008	000000022268	022756	862642	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004391	0000001	1900.00	10/11/2008	000000022268	022756	862636	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004392	0000001	950.00	10/11/2008	000000123668	022756	850848	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004393	0000001	1760.00	10/11/2008	000000106232	022756	850159	146.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004394	0000001	2500.00	10/11/2008	000000106232	022756	850158	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004395	0000001	850.00	10/11/2008	000000106232	022756	850157	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004396	0000001	1500.00	10/11/2008	000000106232	022756	850160	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004397	0000001	1950.00	10/11/2008	000000107042	022756	850059	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004398	0000001	400.00	10/11/2008	000000022268	022756	862699	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004399	0000001	300.00	10/11/2008	000000022268	022756	862699	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004248	0000001	200.00	10/11/2008	000000123668	022756	850842	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004254	0000001	2751.00	10/11/2008	000000022268	022756	862533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004179	0000001	1000.00	10/11/2008	000000022268	022756	862680	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004127	0000001	3021.04	10/11/2008	000000123668	022756	850853	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004419	0000001	168.00	10/11/2008	000000123668	022756	850852	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004420	0000001	1236.00	10/11/2008	000000123668	022756	850852	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004421	0000001	350.00	10/11/2008	000000123668	022756	850852	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004422	0000001	456.00	10/11/2008	000000022268	022756	862532	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004423	0000001	94.30	10/11/2008	000000123668	022756	850850	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004427	0000001	440.00	10/11/2008	000000123668	022756	850843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004429	0000001	618.00	10/11/2008	000000022268	022756	862698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004430	0000001	637.50	10/11/2008	000000022268	022756	862698	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004439	0000001	350.00	10/11/2008	000000022268	022756	862709	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004443	0000001	414.00	10/11/2008	000000022268	022756	862697	20.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004444	0000001	35.00	10/11/2008	000000022268	022756	862697	1.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004452	0000001	479.00	10/11/2008	000000022268	022756	862677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004453	0000001	887.40	10/11/2008	000000022268	022756	862701	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004454	0000001	630.00	10/11/2008	000000022268	022756	862624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004483	0000001	100.00	10/11/2008	000000022268	022756	862712	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004490	0000001	2091.71	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004491	0000001	787.02	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004492	0000001	219.03	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004493	0000001	46486.09	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004494	0000001	7916.79	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004349	0000001	58.00	10/11/2008	000000022268	022756	862702	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004446	0000001	300.00	10/11/2008	000000022268	022756	862700	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004447	0000001	300.00	10/11/2008	000000087718	022756	850497	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004448	0000001	300.00	10/11/2008	000000087718	022756	850496	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004293	0000001	180.00	10/11/2008	000000022268	022756	862531	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004319	0000001	2700.00	10/11/2008	000000022268	022756	862653	230.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004320	0000001	2000.00	10/11/2008	000000022268	022756	862644	194.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004342	0000001	186.00	10/11/2008	000000022268	022756	862683	9.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004372	0000001	220.00	10/11/2008	000000022268	022756	862649	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004406	0000001	2150.00	10/11/2008	000000022268	022756	862646	224.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0004381	0000001	400.00	10/11/2008	000000022268	022756	862629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004489	0000001	508.35	10/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004505	0000001	1252.01	10/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004249	0000001	200.00	10/11/2008	000000022268	022756	862601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004250	0000001	200.00	10/11/2008	000000022268	022756	862601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901028	0000001	1182.12	10/11/2008	000000088110	022756	853419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901037	0000001	680.00	10/11/2008	000000088110	022756	853403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901065	0000001	60.00	10/11/2008	000000088110	022756	853426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901066	0000001	60.00	10/11/2008	000000088110	022756	853426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901067	0000001	60.00	10/11/2008	000000088110	022756	853426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901046	0000001	805.00	10/11/2008	000000088110	022756	853414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901047	0000001	200.00	10/11/2008	000000088110	022756	853462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901089	0000001	165.00	10/11/2008	000000088110	022756	853393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901090	0000001	95.00	10/11/2008	000000088110	022756	853416	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901091	0000001	1450.00	10/11/2008	000000088110	022756	853399	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901092	0000001	400.00	10/11/2008	000000088110	022756	853392	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901093	0000001	420.00	10/11/2008	000000088110	022756	853400	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901094	0000001	450.00	10/11/2008	000000088110	022756	853394	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901095	0000001	1850.00	10/11/2008	000000088110	022756	853401	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901096	0000001	1850.00	10/11/2008	000000088110	022756	853391	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901097	0000001	380.00	10/11/2008	000000088110	022756	853428	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901073	0000001	1000.00	10/11/2008	000000088110	022756	853398	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901074	0000001	800.00	10/11/2008	000000088110	022756	853427	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000001	850.00	10/11/2008	000000088110	022756	853395	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000001	415.00	10/11/2008	000000088110	022756	853396	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901077	0000001	1100.00	10/11/2008	000000088110	022756	853397	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901078	0000001	628.90	10/11/2008	000000088110	022756	853408	31.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0901079	0000001	496.00	10/11/2008	000000088110	022756	853415	24.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901080	0000001	2649.10	10/11/2008	000000088110	022756	853412	323.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0901081	0000001	1368.80	10/11/2008	000000088110	022756	853411	68.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0901082	0000001	483.80	10/11/2008	000000088110	022756	853410	24.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0901084	0000001	256.50	10/11/2008	000000088110	022756	853418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901101	0000001	324.30	10/11/2008	000000088110	022756	853409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901102	0000001	1020.24	10/11/2008	000000088110	022756	853417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901099	0000001	404.00	10/11/2008	000000088110	022756	853407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901109	0000001	150.00	10/11/2008	000000088110	022756	853420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900969	0000001	348.00	10/11/2008	000000088110	022756	853404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900970	0000001	40.00	10/11/2008	000000088110	022756	853404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	1128.00	10/11/2008	000000022268	022756	862685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	415.00	10/11/2008	000000022268	022756	862659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	500.00	10/11/2008	000000022268	022756	862689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	500.00	10/11/2008	000000022268	022756	862617	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	420.00	10/11/2008	00000011624X	022756	850173	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	1050.00	10/11/2008	000000022268	022756	862628	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	1450.00	10/11/2008	000000119229	022756	850213	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	1450.00	10/11/2008	000000119229	022756	850220	159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	415.00	10/11/2008	000000119229	022756	850216	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	415.00	10/11/2008	000000119229	022756	850217	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004328	0000001	415.00	10/11/2008	000000119229	022756	850212	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	415.00	10/11/2008	000000119229	022756	850215	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	1300.00	10/11/2008	00000011624X	022756	850172	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	700.00	10/11/2008	000000129097	022756	850050	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004332	0000001	500.00	10/11/2008	000000129097	022756	850048	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	415.00	10/11/2008	000000129097	022756	850053	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	500.00	10/11/2008	000000129097	022756	850047	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	415.00	10/11/2008	000000129097	022756	850051	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	98.30	10/11/2008	000000022268	022756	862693	4.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004373	0000001	250.00	10/11/2008	000000022268	022756	862657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	500.00	10/11/2008	000000022268	022756	862647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	300.00	10/11/2008	000000022268	022756	862639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	260.00	10/11/2008	000000022268	022756	862626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	100.00	10/11/2008	000000022268	022756	862627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	120.00	10/11/2008	000000022268	022756	862651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	180.00	10/11/2008	000000022268	022756	862618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	160.00	10/11/2008	000000022268	022756	862656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	1000.00	10/11/2008	000000129097	022756	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004383	0000001	420.00	10/11/2008	000000022268	022756	862633	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004387	0000001	480.00	10/11/2008	000000022268	022756	862641	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004389	0000001	500.00	10/11/2008	000000129097	022756	850046	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	200.00	10/11/2008	000000022268	022756	862699	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004412	0000001	2640.00	10/11/2008	000000022268	022756	862602	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	170.00	10/11/2008	000000022268	022756	862696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	610.98	10/11/2008	000000022268	022756	862698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004440	0000001	224.00	10/11/2008	000000022268	022756	862684	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	630.00	10/11/2008	000000022268	022756	862624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004426	0000001	126.40	11/11/2008	000000022268	022756	862722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004457	0000001	41279.40	11/11/2008	000000124729	022756	850013	2889.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004357	0000001	309.00	11/11/2008	000000022268	022756	862766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901098	0000001	2400.00	11/11/2008	000000088110	022756	853430	274.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901114	0000001	700.00	11/11/2008	000000088110	022756	853467	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004445	0000001	630.00	11/11/2008	000000022268	022756	862765	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004435	0000001	800.00	11/11/2008	000000022268	022756	862723	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004437	0000001	600.00	11/11/2008	000000022268	022756	862704	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004425	0000001	211.30	11/11/2008	000000022268	022756	862722	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004401	0000001	550.00	11/11/2008	000000022268	022756	862721	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004402	0000001	350.00	11/11/2008	000000022268	022756	862721	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004209	0000001	2500.00	11/11/2008	000000022268	022756	862711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004341	0000001	343.50	11/11/2008	000000022268	022756	862764	17.17	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004442	0000001	140.00	11/11/2008	000000022268	022756	862715	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004338	0000001	670.00	11/11/2008	000000022268	022756	862767	33.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004312	0000001	2000.00	12/11/2008	000000022268	022756	862623	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004313	0000001	2000.00	12/11/2008	000000022268	022756	862622	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	1500.00	12/11/2008	000000022268	022756	862632	95.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004386	0000001	250.00	12/11/2008	000000022268	022756	862841	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004473	0000001	112.50	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	127.47	12/11/2008	000010010878	001186	045542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	2980.00	12/11/2008	000000022268	022756	862688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004404	0000001	320.00	12/11/2008	000000022268	022756	862718	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004441	0000001	100.00	12/11/2008	000000022268	022756	862842	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004472	0000001	1725.00	12/11/2008	000000123668	022756	850869	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004474	0000001	375.00	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004477	0000001	75.00	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901110	0000001	375.00	12/11/2008	000000088110	022756	853431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	150.00	12/11/2008	000000022268	022756	862844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	730.24	12/11/2008	00000011624X	022756	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	1867.17	12/11/2008	00000011624X	022756	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	2475.00	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004475	0000001	375.00	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	112.50	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	100.00	12/11/2008	000000022268	022756	862717	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004478	0000001	75.00	12/11/2008	000000022268	022756	862716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	150.00	13/11/2008	000000022268	022756	862848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	100.00	13/11/2008	000000022268	022756	862847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004526	0000001	535.00	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004517	0000001	200.00	13/11/2008	000000022268	022756	862849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901100	0000001	1410.00	13/11/2008	000000115827	022756	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901103	0000001	818.00	13/11/2008	000000580406	022756	853035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901116	0000001	3535.50	13/11/2008	000000115827	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901117	0000001	9368.32	13/11/2008	000000088110	022756	853464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901118	0000001	9007.50	13/11/2008	000000088110	022756	853464	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004525	0000001	2356.64	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004436	0000001	300.00	13/11/2008	000000022268	022756	862719	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004527	0000001	6133.92	13/11/2008	000000123668	022756	850884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004528	0000001	4922.50	13/11/2008	000000123668	022756	850884	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004434	0000001	400.00	13/11/2008	000000022268	022756	862720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004520	0000001	1812.50	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004521	0000001	150.00	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004522	0000001	507.50	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004524	0000001	7500.48	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000001	327.50	13/11/2008	000000022268	022756	862763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004545	0000001	8.99	14/11/2008	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004345	0000001	1211.60	14/11/2008	000000022268	022756	862728	60.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004542	0000001	200.00	14/11/2008	000000022268	022756	862730	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004438	0000001	500.00	14/11/2008	000000022268	022756	862729	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004403	0000001	500.00	14/11/2008	000000022268	022756	862733	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004482	0000001	105.00	14/11/2008	000000022268	022756	862724	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004346	0000001	650.00	14/11/2008	000000022268	022756	862727	32.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004259	0000001	105.00	14/11/2008	000000022268	022756	862724	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901108	0000001	200.00	14/11/2008	000000088110	022756	853432	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901111	0000001	100.00	14/11/2008	000000088110	022756	853433	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004536	0000001	300.00	14/11/2008	000000022268	022756	862725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004537	0000001	120.00	14/11/2008	000000022268	022756	862731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	350.00	14/11/2008	000000022268	022756	862732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	200.00	17/11/2008	000000022268	022756	862735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	100.00	17/11/2008	000000022268	022756	862739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	84.55	17/11/2008	000000022268	022756	862726	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004072	0000001	801.31	17/11/2008	000000022268	022756	862737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004344	0000001	390.00	18/11/2008	000000022268	022756	862742	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004618	0000001	462.06	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004511	0000001	380.00	18/11/2008	000000022268	022756	862743	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004550	0000001	1400.00	18/11/2008	000000123668	022756	850887	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004617	0000001	1640.93	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004508	0000001	30884.21	18/11/2008	000000022268	022756	862738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004612	0000001	800.00	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004613	0000001	1104.00	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004615	0000001	11084.05	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004616	0000001	2158.97	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004614	0000001	300.00	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	2063.21	18/11/2008	000000022268	022756	862736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004611	0000001	108.64	18/11/2008	000000011495	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004619	0000001	3.00	18/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	360.00	18/11/2008	000000022268	022756	862741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	120.00	18/11/2008	000000022268	022756	862740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	800.00	18/11/2008	000000115258	022756	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004202	0000001	574.00	18/11/2008	000000115258	022756	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000001	3846.50	18/11/2008	000000115258	022756	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004075	0000002	2655.12	18/11/2008	000000022268	022756	862734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	819.50	18/11/2008	000000115258	022756	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	200.00	18/11/2008	000000022268	022756	862744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901022	0000001	6730.00	18/11/2008	000000580406	022756	853036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901139	0000001	1600.00	18/11/2008	000000088110	022756	853434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901140	0000001	67.00	18/11/2008	000000580406	022756	853037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	100.00	19/11/2008	000000022268	022756	862750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	200.00	19/11/2008	000000022268	022756	862751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	250.00	19/11/2008	000000022268	022756	862753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	200.00	19/11/2008	000000022268	022756	862752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	200.00	19/11/2008	000000022268	022756	862749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	33.19	19/11/2008	000000106410	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004553	0000001	686.13	19/11/2008	000000022268	022756	862748	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004534	0000001	4663.70	19/11/2008	000000022268	022756	862769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004535	0000001	168.00	19/11/2008	000000022268	022756	862768	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	607.40	19/11/2008	000000022268	022756	862759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003030	0000001	546.66	19/11/2008	000000022268	022756	862757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	273.33	19/11/2008	000000022268	022756	862758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004628	0000001	58.00	19/11/2008	000010010878	001186	045547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004554	0000001	170.83	19/11/2008	000000123668	022756	850888	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004538	0000001	20.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004560	0000001	110.00	20/11/2008	000000022268	022756	862756	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004567	0000001	100.00	20/11/2008	000000022268	022756	862756	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004432	0000001	20.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004352	0000001	100.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002516	0000002	1500.00	20/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004351	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004558	0000001	24.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004565	0000001	105.00	20/11/2008	000000022268	022756	862756	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004566	0000001	50.00	20/11/2008	000000022268	022756	862756	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004407	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003953	0000002	7960.66	20/11/2008	000000078794	022756	850011	509.48	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004465	0000001	5004.66	20/11/2008	000000022268	022756	862754	250.23	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004562	0000001	20.00	20/11/2008	000000022268	022756	862756	1.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004563	0000001	63.00	20/11/2008	000000022268	022756	862756	3.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004726	0000001	1446.00	20/11/2008	000000022268	022756	862762	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004727	0000001	7611.00	20/11/2008	000000022268	022756	862762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004451	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004471	0000001	52.50	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004292	0000001	75.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004551	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004408	0000001	55.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004409	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004257	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004262	0000001	110.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004264	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004265	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004266	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004267	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004564	0000001	45.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004450	0000001	84.52	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004728	0000001	979.92	20/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	3599.58	20/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	27.35	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004552	0000001	506.03	20/11/2008	000000022268	022756	862760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	38.10	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004479	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004480	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004417	0000001	145.60	20/11/2008	000000022268	022756	862755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004622	0000001	120.00	20/11/2008	000000022268	022756	862770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	300.00	20/11/2008	000000022268	022756	862771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	105.00	20/11/2008	000000022268	022756	862756	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004561	0000001	90.00	20/11/2008	000000022268	022756	862756	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004568	0000001	75.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004569	0000001	30.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	150.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	100.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004576	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004577	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004579	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	70.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004581	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004582	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004587	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	70.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004590	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004591	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	60.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	80.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	100.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	30.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	50.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	40.00	20/11/2008	000000022268	022756	862756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901121	0000001	203.92	20/11/2008	000000580406	022756	853038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901123	0000001	60.00	20/11/2008	000000088110	022756	853436	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901124	0000001	70.00	20/11/2008	000000088110	022756	853436	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901125	0000001	45.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901126	0000001	100.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901127	0000001	50.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901128	0000001	30.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901129	0000001	60.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901130	0000001	20.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901131	0000001	20.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901132	0000001	20.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901133	0000001	20.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901134	0000001	20.00	20/11/2008	000000088110	022756	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901112	0000001	1450.00	20/11/2008	000000088110	022756	853468	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901113	0000001	287.83	20/11/2008	000000088110	022756	853435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901104	0000001	1358.00	21/11/2008	000000088110	022756	853463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901105	0000001	1879.50	21/11/2008	000000088110	022756	853463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901106	0000001	1360.00	21/11/2008	000000088110	022756	853504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901107	0000001	513.00	21/11/2008	000000088110	022756	853504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901137	0000001	1800.00	21/11/2008	000000088110	022756	853439	154.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	420.00	21/11/2008	00000011624X	022756	850175	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004620	0000001	150.00	21/11/2008	000000022268	022756	862774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004621	0000001	150.00	21/11/2008	000000022268	022756	862775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	375.00	21/11/2008	00000011624X	022756	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	150.00	21/11/2008	000000022268	022756	862776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	120.00	21/11/2008	000000022268	022756	862772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	600.00	21/11/2008	000010010878	001186	045548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004739	0000001	14.59	21/11/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004723	0000001	269.72	21/11/2008	000000022268	022756	862801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004724	0000001	67.78	21/11/2008	000000022268	022756	862801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004289	0000001	145.35	21/11/2008	000000123668	022756	850860	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004461	0000001	1691.00	21/11/2008	000000123668	022756	850886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004462	0000001	1100.00	21/11/2008	000000123668	022756	850886	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004463	0000001	1100.00	21/11/2008	000000123668	022756	850885	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004460	0000001	350.00	24/11/2008	000000022268	022756	862761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004603	0000001	2100.00	24/11/2008	000000022268	022756	862773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004632	0000001	4319.70	24/11/2008	000000123668	022756	850861	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004635	0000001	18.61	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004636	0000001	20.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004353	0000001	25.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004077	0000002	640.00	24/11/2008	000000022268	022756	862668	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004627	0000001	31.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004481	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004601	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004626	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004629	0000001	45.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004631	0000001	4687.51	24/11/2008	000000022268	022756	862778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004747	0000001	888.49	24/11/2008	000000074799	022756	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	3607.67	24/11/2008	000000022268	022756	862780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004630	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004638	0000001	90.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	95.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004640	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004641	0000001	70.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004642	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004644	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004646	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004647	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004648	0000001	30.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004649	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004650	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004651	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004661	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004663	0000001	30.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004665	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004666	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	100.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004669	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	30.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004672	0000001	30.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004674	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004675	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004676	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004677	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004678	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004681	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004682	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004688	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	30.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	70.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	20.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	80.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004712	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	40.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004714	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004715	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004719	0000001	60.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	50.00	24/11/2008	000000022268	022756	862901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004623	0000001	350.00	24/11/2008	000000022268	022756	862779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901143	0000001	865.51	24/11/2008	000000088110	022756	853438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901083	0000001	11010.00	24/11/2008	000000580406	022756	853040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901020	0000001	1857.76	24/11/2008	000000580406	022756	853039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901085	0000001	3636.26	25/11/2008	000000580406	022756	853042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901087	0000001	1164.50	25/11/2008	000000580406	022756	853041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901141	0000001	378.00	25/11/2008	000000580406	022756	853045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901149	0000001	138.00	25/11/2008	000000580406	022756	853047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901150	0000001	70.00	25/11/2008	000000580406	022756	853046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901135	0000001	5237.00	25/11/2008	000000580406	022756	853044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901136	0000001	1521.00	25/11/2008	000000126659	022756	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	930.00	25/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004780	0000001	976.50	26/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000001	1180.00	26/11/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004761	0000001	10761.66	26/11/2008	000000022268	022756	FOLPAG	976.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004762	0000001	1187.50	26/11/2008	000000022268	022756	FOLPAG	95.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004763	0000001	4535.00	26/11/2008	000000022268	022756	FOLPAG	318.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004722	0000001	1521.66	26/11/2008	000000022268	022756	862783	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004756	0000001	2175.00	26/11/2008	000000022268	022756	FOLPAG	394.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004757	0000001	14225.17	26/11/2008	000000022268	022756	FOLPAG	1747.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004758	0000001	7334.80	26/11/2008	000000022268	022756	FOLPAG	1352.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004759	0000001	2764.40	26/11/2008	000000022268	022756	FOLPAG	365.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004753	0000001	8000.00	26/11/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004754	0000001	4000.00	26/11/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004755	0000001	10301.75	26/11/2008	000000022268	022756	FOLPAG	979.37	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004764	0000001	4783.00	26/11/2008	000000022268	022756	FOLPAG	493.55	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004765	0000001	22909.03	26/11/2008	000000022268	022756	FOLPAG	3407.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004766	0000001	7568.00	26/11/2008	000000022268	022756	FOLPAG	896.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004779	0000001	720.00	26/11/2008	000010010878	001186	045549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004750	0000001	79653.66	26/11/2008	000000123668	022756	FOLPAG	12782.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004751	0000001	7714.60	26/11/2008	000000022268	022756	FOLPAG	1416.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004752	0000001	16946.00	26/11/2008	000000022268	022756	FOLPAG	1464.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004749	0000001	210646.38	26/11/2008	000000123668	022756	FOLPAG	35676.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0901155	0000001	37934.50	26/11/2008	000000088110	022756	FOLPAG	6529.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0901156	0000001	16613.95	26/11/2008	000000088110	022756	FOLPAG	2553.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0901146	0000001	980.00	26/11/2008	000000115827	022756	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901159	0000001	40.00	26/11/2008	000000580406	022756	853049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004746	0000001	300.00	26/11/2008	000000022268	022756	862784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004767	0000001	4687.50	26/11/2008	000000022268	022756	FOLPAG	1127.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004768	0000001	5035.50	26/11/2008	000000022268	022756	FOLPAG	516.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004770	0000001	150.00	26/11/2008	000000087718	022756	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004771	0000001	3860.00	26/11/2008	000000022268	022756	FOLPAG	308.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004769	0000001	2837.50	26/11/2008	000000022268	022756	FOLPAG	444.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004773	0000001	150.00	27/11/2008	000000022268	022756	862822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004774	0000001	150.00	27/11/2008	000000022268	022756	862821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004775	0000001	250.00	27/11/2008	000000022268	022756	862811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004776	0000001	150.00	27/11/2008	000000022268	022756	862812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	150.00	27/11/2008	000000022268	022756	862818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	300.00	27/11/2008	000000022268	022756	862819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004787	0000001	100.00	27/11/2008	000000022268	022756	862809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901162	0000001	150.00	27/11/2008	000000580406	022756	853055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901148	0000001	189.71	27/11/2008	000000088110	022756	853473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901157	0000001	1200.00	27/11/2008	000000088110	022756	853474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901151	0000001	30492.00	27/11/2008	000000580406	022756	853054	4497.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0901142	0000001	10043.00	27/11/2008	000000580406	022756	853057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901144	0000001	345.00	27/11/2008	000000126683	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901122	0000001	140.00	27/11/2008	000000580406	022756	853058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901115	0000001	273.40	27/11/2008	000000580406	022756	853051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901119	0000001	603.60	27/11/2008	000000580406	022756	853053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901120	0000001	83.36	27/11/2008	000000580406	022756	853052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901043	0000001	249.76	27/11/2008	000000580406	022756	853050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004208	0000001	1500.00	27/11/2008	000000087718	022756	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003712	0000001	3870.00	27/11/2008	000000022268	022756	862785	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004777	0000001	4300.00	27/11/2008	000000022268	022756	862813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004541	0000001	316.00	27/11/2008	000000124729	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004737	0000001	160.00	28/11/2008	000000124729	022756	850018	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004355	0000001	1400.00	28/11/2008	000000087718	022756	850463	70.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004263	0000001	2700.00	28/11/2008	000000087718	022756	850462	230.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004817	0000001	31463.23	28/11/2008	000000022268	022756	862810	1573.17	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000005	51307.55	28/11/2008	000000128228	022756	850014	2462.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004413	0000001	640.00	28/11/2008	000000022268	022756	863059	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004736	0000001	400.00	28/11/2008	000000087718	022756	850464	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004557	0000001	2800.00	28/11/2008	000000087718	022756	850470	362.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004466	0000001	361.00	28/11/2008	000000123668	022756	850868	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004468	0000001	65.00	28/11/2008	000000123668	022756	850868	3.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004513	0000001	210.00	28/11/2008	000000123668	022756	850867	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004449	0000001	3900.00	28/11/2008	000000022268	022756	862786	718.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004749	0000002	502.90	28/11/2008	000000123668	022756	850873	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004818	0000001	300.00	28/11/2008	000000087718	022756	850508	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004744	0000001	105.00	28/11/2008	000000087718	022756	850509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004745	0000001	300.00	28/11/2008	000000087718	022756	850511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004516	0000001	105.00	28/11/2008	000000087718	022756	850509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004791	0000001	500.00	28/11/2008	000000022268	022756	DEBC/C	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003947	0000001	550.00	28/11/2008	000000022268	022756	862804	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003948	0000001	550.00	28/11/2008	000000022268	022756	862607	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003949	0000001	450.00	28/11/2008	000000022268	022756	862951	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003950	0000001	550.00	28/11/2008	000000022268	022756	862808	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003951	0000001	550.00	28/11/2008	000000022268	022756	862802	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003952	0000001	550.00	28/11/2008	000000022268	022756	862803	27.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004735	0000001	460.00	28/11/2008	000000087718	022756	850465	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004467	0000001	406.00	28/11/2008	000000022268	022756	862940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004469	0000001	65.00	28/11/2008	000000022268	022756	862940	3.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004792	0000001	850.00	28/11/2008	000000087718	022756	850532	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004819	0000001	5992.03	28/11/2008	000000022268	022756	862777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004829	0000001	232.46	28/11/2008	000000087718	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004830	0000001	2.26	28/11/2008	000002831414	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004831	0000001	1371.35	28/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	5037.42	28/11/2008	000000022268	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004833	0000001	19.50	28/11/2008	000000059145	002159	DEBC/C	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000001	330.00	28/11/2008	000000580406	022756	853066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901051	0000001	4480.00	28/11/2008	000000580406	022756	853067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901145	0000001	185.00	28/11/2008	000000115827	022756	850056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901138	0000001	150.00	28/11/2008	000000580406	022756	853061	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901152	0000001	63874.00	28/11/2008	000000580406	022756	853063	11009.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0901153	0000001	5770.00	28/11/2008	000000580406	022756	853069	753.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0901154	0000001	14980.00	28/11/2008	000000580406	022756	853062	1569.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0901161	0000001	1365.00	28/11/2008	000000580406	022756	853068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901163	0000001	496.00	28/11/2008	000000580406	022756	853065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901164	0000001	755.00	28/11/2008	000000580406	022756	853059	37.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901147	0000001	400.00	28/11/2008	000000580406	022756	853065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901171	0000001	754.40	28/11/2008	000000126683	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901172	0000001	1452.00	28/11/2008	000000128945	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901173	0000001	3086.80	28/11/2008	000000580406	022756	853064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004816	0000001	200.00	28/11/2008	000000087718	022756	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004781	0000001	3582.00	28/11/2008	000000022268	022756	863259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	150.00	28/11/2008	000000087718	022756	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	150.00	28/11/2008	000000087718	022756	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004512	0000001	150.00	28/11/2008	000000087718	022756	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004861	0000001	191.68	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004862	0000001	75.29	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004902	0000001	100.00	01/12/2008	000000087718	022756	850510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901179	0000001	49.00	01/12/2008	000000088110	022756	853442	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901185	0000001	5395.00	01/12/2008	000000073385	022756	850278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901182	0000001	572.32	01/12/2008	000000088110	022756	853441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901183	0000001	66.00	01/12/2008	000000088110	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	64.45	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	270.65	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004854	0000001	64.59	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004855	0000001	564.85	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004856	0000001	202.13	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004857	0000001	68.00	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004864	0000001	109.20	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004863	0000001	205.71	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004905	0000001	400.00	01/12/2008	000000087718	022756	850460	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004860	0000001	107.97	01/12/2008	000000087718	022756	850459	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004997	0000001	135944.78	02/12/2008	000006470396	000922	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004633	0000001	61975.12	02/12/2008	000000000037	000922	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005001	0000001	452.00	02/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004999	0000001	2.00	02/12/2008	000000075078	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005000	0000001	4.00	02/12/2008	000000011517	022756	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	736.80	02/12/2008	000000119229	022756	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	984.46	03/12/2008	000000129097	022756	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901186	0000001	318.00	03/12/2008	000000580406	022756	853075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901180	0000001	526.32	03/12/2008	000000580406	022756	853074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901193	0000001	350.00	03/12/2008	000000580406	022756	853081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901194	0000001	220.00	03/12/2008	000000073385	022756	850279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901195	0000001	180.00	03/12/2008	000000580406	022756	853076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901196	0000001	240.00	03/12/2008	000000580406	022756	853078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901197	0000001	300.00	03/12/2008	000000580406	022756	853080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901198	0000001	300.00	03/12/2008	000000580406	022756	853079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901207	0000001	318.00	03/12/2008	000000580406	022756	853083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901208	0000001	3298.00	03/12/2008	000000580406	022756	853082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901209	0000001	260.00	03/12/2008	000000088110	022756	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	863.33	03/12/2008	000000087718	022756	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005082	0000001	0.27	03/12/2008	00000003570X	022756	DEBC/C	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	1250.00	03/12/2008	000010010878	001186	045264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	1250.00	03/12/2008	000010010878	001186	045263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004908	0000001	1796.66	03/12/2008	000000123668	022756	850874	61.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004842	0000001	17790.00	03/12/2008	000000126403	022756	850001	889.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004867	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004878	0000001	20.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004920	0000001	65.00	04/12/2008	000000022268	022756	862806	3.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004921	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005146	0000001	714.00	04/12/2008	000010010878	001186	045265	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004866	0000001	30.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004881	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004919	0000001	105.00	04/12/2008	000000022268	022756	862806	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004896	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004870	0000001	38.10	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	50.00	04/12/2008	000000022268	022756	860806	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004918	0000001	105.00	04/12/2008	000000022268	022756	862806	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004865	0000001	56.60	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004869	0000001	53.30	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004872	0000001	31.94	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004874	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004875	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004876	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004877	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004880	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004882	0000001	60.00	04/12/2008	000000022268	022756	860806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004883	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004884	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901199	0000001	90.00	04/12/2008	000000088110	022756	853509	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901200	0000001	70.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901201	0000001	90.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901202	0000001	70.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901203	0000001	100.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901204	0000001	50.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901205	0000001	20.00	04/12/2008	000000088110	022756	853509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901228	0000001	300.00	04/12/2008	000000088110	022756	853482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901190	0000001	130.00	04/12/2008	000000580406	022756	853086	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004897	0000001	90.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004898	0000001	80.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004904	0000001	300.00	04/12/2008	000000087718	022756	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004871	0000001	37.62	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004873	0000001	37.45	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004922	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004923	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004924	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004925	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004926	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004927	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004928	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004931	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004932	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004933	0000001	100.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004934	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004936	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004942	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004943	0000001	80.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004945	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004946	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004947	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004948	0000001	70.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004949	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004950	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004951	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004952	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004953	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004954	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004956	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004958	0000001	30.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004960	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004962	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004963	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	75.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004965	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004966	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004969	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004971	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	60.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004973	0000001	40.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004974	0000001	70.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	50.00	04/12/2008	000000022268	022756	862806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	200.00	04/12/2008	000000087718	022756	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	250.00	04/12/2008	000000087718	022756	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	300.00	04/12/2008	000000087718	022756	850514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	400.00	05/12/2008	000000087718	022756	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005160	0000001	180.00	05/12/2008	000000087718	022756	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005161	0000001	150.00	05/12/2008	000000087718	022756	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005162	0000001	1246.00	05/12/2008	00000011624X	022756	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005128	0000001	200.00	05/12/2008	000000087718	022756	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	200.00	05/12/2008	000000087718	022756	850522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901189	0000001	40.00	05/12/2008	000000073385	022756	850280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901192	0000001	1800.00	05/12/2008	000000088110	022756	853490	154.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004906	0000001	105.00	05/12/2008	000000087718	022756	850523	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004907	0000001	105.00	05/12/2008	000000087718	022756	850523	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004996	0000001	400.00	05/12/2008	000010010878	001186	045267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901246	0000001	5715.00	08/12/2008	000000580406	022756	853089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901249	0000001	47997.93	08/12/2008	000000580406	022756	853087	7054.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0901250	0000001	11788.30	08/12/2008	000000580406	022756	853088	1021.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	350.00	08/12/2008	000000087718	022756	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005127	0000001	800.00	09/12/2008	000010010878	001186	045268	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005216	0000001	18.70	09/12/2008	000000059145	002159	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	2821.52	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	3015.19	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005281	0000001	21366.12	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	1354.07	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005090	0000001	207.50	10/12/2008	000000022268	022756	862800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005102	0000001	1200.00	10/12/2008	000000022268	022756	862830	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005103	0000001	2000.00	10/12/2008	000000022268	022756	862795	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005104	0000001	2000.00	10/12/2008	000000022268	022756	862906	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	350.00	10/12/2008	000000022268	022756	862797	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005106	0000001	1000.00	10/12/2008	000000022268	022756	862955	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005107	0000001	3600.00	10/12/2008	000000022268	022756	862948	316.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005200	0000001	1180.00	10/12/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005201	0000001	7043.00	10/12/2008	000000022268	022756	FOLPAG	586.98	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005037	0000001	250.00	10/12/2008	000000022268	022756	862838	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005066	0000001	650.00	10/12/2008	000000022268	022756	862996	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005148	0000001	400.00	10/12/2008	000000022268	022756	863025	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004826	0000001	145.00	10/12/2008	000000022268	022756	862934	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004827	0000001	400.00	10/12/2008	000000022268	022756	862934	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004828	0000001	890.00	10/12/2008	000000022268	022756	862934	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005166	0000001	150.00	10/12/2008	000000022268	022756	863000	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005171	0000001	550.00	10/12/2008	000000022268	022756	863017	27.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005175	0000001	320.00	10/12/2008	000000022268	022756	863050	16.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005202	0000001	1187.50	10/12/2008	000000022268	022756	FOLPAG	95.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005203	0000001	3010.00	10/12/2008	000000022268	022756	FOLPAG	240.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004742	0000001	1280.20	10/12/2008	000000022268	022756	863144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004840	0000001	660.00	10/12/2008	000000022268	022756	862831	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005010	0000001	800.00	10/12/2008	000000022268	022756	862947	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005011	0000001	200.00	10/12/2008	000000022268	022756	862953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005012	0000001	380.00	10/12/2008	000000022268	022756	862957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005013	0000001	180.00	10/12/2008	000000022268	022756	862957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005018	0000001	300.00	10/12/2008	000000022268	022756	862799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005034	0000001	370.00	10/12/2008	000000022268	022756	862942	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005038	0000001	1400.00	10/12/2008	000000022268	022756	862837	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004788	0000001	90.00	10/12/2008	000000022268	022756	863033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004610	0000001	700.00	10/12/2008	000000022268	022756	862828	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004540	0000001	300.00	10/12/2008	000000022268	022756	863003	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005145	0000001	1200.00	10/12/2008	000000022268	022756	862796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005147	0000001	2880.00	10/12/2008	000000022268	022756	863029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005152	0000001	351.90	10/12/2008	000000022268	022756	862938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005075	0000001	112.50	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005085	0000001	480.00	10/12/2008	000000022268	022756	862829	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005086	0000001	100.00	10/12/2008	000000022268	022756	862792	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005087	0000001	150.00	10/12/2008	000000022268	022756	862840	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005088	0000001	400.00	10/12/2008	000000022268	022756	862836	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005096	0000001	1220.00	10/12/2008	000000022268	022756	863020	61.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005098	0000001	1400.00	10/12/2008	000000022268	022756	862827	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005099	0000001	1200.00	10/12/2008	000000022268	022756	862941	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005100	0000001	635.00	10/12/2008	000000022268	022756	862943	31.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005101	0000001	570.00	10/12/2008	000000022268	022756	862946	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005196	0000001	12167.50	10/12/2008	000000022268	022756	FOLPAG	1003.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005197	0000001	2175.00	10/12/2008	000000022268	022756	FOLPAG	174.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005198	0000001	7334.80	10/12/2008	000000022268	022756	FOLPAG	586.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005199	0000001	2545.25	10/12/2008	000000022268	022756	FOLPAG	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005279	0000001	8776.97	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005097	0000001	1500.00	10/12/2008	000000022268	022756	862952	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005195	0000001	7475.75	10/12/2008	000000022268	022756	FOLPAG	632.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005239	0000001	2980.00	10/12/2008	000000022268	022756	862907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005084	0000001	980.00	10/12/2008	000000022268	022756	863060	49.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005089	0000001	200.00	10/12/2008	000000022268	022756	862835	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005095	0000001	96.50	10/12/2008	000000022268	022756	863072	4.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005108	0000001	1200.00	10/12/2008	000000022268	022756	862994	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005109	0000001	620.00	10/12/2008	000000123668	022756	850899	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005110	0000001	500.00	10/12/2008	000000022268	022756	862791	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005153	0000001	128.80	10/12/2008	000000022268	022756	862938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005154	0000001	231.00	10/12/2008	000000022268	022756	862938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005164	0000001	170.00	10/12/2008	000000123668	022756	850896	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005168	0000001	150.00	10/12/2008	000000123668	022756	850889	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005169	0000001	700.00	10/12/2008	000000123668	022756	850908	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005170	0000001	150.00	10/12/2008	000000022268	022756	863073	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005172	0000001	250.00	10/12/2008	000000022268	022756	863065	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005173	0000001	550.00	10/12/2008	000000022268	022756	863016	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005174	0000001	240.00	10/12/2008	000000123668	022756	850895	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005176	0000001	50.00	10/12/2008	000000022268	022756	863050	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005179	0000001	260.00	10/12/2008	000000123668	022756	850894	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005180	0000001	70.00	10/12/2008	000000123668	022756	850892	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005181	0000001	50.00	10/12/2008	000000123668	022756	850892	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005182	0000001	350.00	10/12/2008	000000123668	022756	850891	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005183	0000001	100.00	10/12/2008	000000123668	022756	850891	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005184	0000001	140.00	10/12/2008	000000123668	022756	850890	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005189	0000001	150.00	10/12/2008	000000123668	022756	850893	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005149	0000001	700.00	10/12/2008	000000123668	022756	850898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005222	0000001	895.40	10/12/2008	000000022268	022756	863049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005252	0000001	150.00	10/12/2008	000000022268	022756	863069	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005191	0000001	203925.01	10/12/2008	000000123668	022756	FOLPAG	17537.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005192	0000001	74338.13	10/12/2008	000000123668	022756	FOLPAG	5947.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005193	0000001	7714.60	10/12/2008	000000022268	022756	FOLPAG	617.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005194	0000001	11470.39	10/12/2008	000000022268	022756	FOLPAG	939.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005266	0000001	2111.49	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005267	0000001	796.54	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005268	0000001	246.61	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005270	0000001	46758.15	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005271	0000001	17616.20	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005272	0000001	4958.93	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004843	0000001	844.00	10/12/2008	000000123668	022756	850897	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004844	0000001	663.90	10/12/2008	000000123668	022756	850909	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004820	0000001	3890.50	10/12/2008	000000123668	022756	850903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004822	0000001	800.00	10/12/2008	000000022268	022756	862997	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004823	0000001	990.00	10/12/2008	000000123668	022756	850923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004824	0000001	400.00	10/12/2008	000000123668	022756	850923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004825	0000001	854.00	10/12/2008	000000123668	022756	850923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004838	0000001	2750.00	10/12/2008	000000123668	022756	850878	137.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004841	0000001	3358.00	10/12/2008	000000022268	022756	862937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004910	0000001	650.00	10/12/2008	000000022268	022756	863070	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004911	0000001	812.00	10/12/2008	000000022268	022756	863039	40.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004912	0000001	580.00	10/12/2008	000000022268	022756	863002	29.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004913	0000001	360.00	10/12/2008	000000022268	022756	863052	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004979	0000001	608.30	10/12/2008	000000022268	022756	862998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004980	0000001	483.00	10/12/2008	000000022268	022756	862998	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005014	0000001	180.00	10/12/2008	000000022268	022756	862957	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005015	0000001	450.00	10/12/2008	000000123668	022756	850872	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005016	0000001	320.00	10/12/2008	000000123668	022756	850872	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005017	0000001	350.00	10/12/2008	000000123668	022756	850872	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005019	0000001	300.00	10/12/2008	000000022268	022756	862793	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005020	0000001	270.00	10/12/2008	000000022268	022756	862944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005040	0000001	500.00	10/12/2008	000000123668	022756	850880	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005041	0000001	1900.00	10/12/2008	000000022268	022756	862798	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005042	0000001	900.00	10/12/2008	000000022268	022756	862788	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005043	0000001	2500.00	10/12/2008	000000106232	022756	850163	294.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005044	0000001	850.00	10/12/2008	000000106232	022756	850162	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005045	0000001	1760.00	10/12/2008	000000107042	022756	850061	127.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005046	0000001	950.00	10/12/2008	000000123668	022756	850870	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005047	0000001	320.00	10/12/2008	000000022268	022756	863005	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005048	0000001	320.00	10/12/2008	000000022268	022756	863014	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005049	0000001	1950.00	10/12/2008	000000107042	022756	850060	184.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005050	0000001	1500.00	10/12/2008	000000106232	022756	850161	94.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005051	0000001	1200.00	10/12/2008	000000022268	022756	863015	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005053	0000001	300.00	10/12/2008	000000022268	022756	863051	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005054	0000001	100.00	10/12/2008	000000022268	022756	863051	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005055	0000001	100.00	10/12/2008	000000022268	022756	863051	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005056	0000001	150.00	10/12/2008	000000022268	022756	863051	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005057	0000001	200.00	10/12/2008	000000022268	022756	863051	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005058	0000001	100.00	10/12/2008	000000022268	022756	863051	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005059	0000001	100.00	10/12/2008	000000022268	022756	863051	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005060	0000001	2600.00	10/12/2008	000000022268	022756	863062	314.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005061	0000001	140.00	10/12/2008	000000022268	022756	863074	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005062	0000001	250.00	10/12/2008	000000022268	022756	863057	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005064	0000001	415.00	10/12/2008	000000123668	022756	850871	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005065	0000001	1912.00	10/12/2008	000000123668	022756	850900	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005067	0000001	150.00	10/12/2008	000000022268	022756	863061	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005068	0000001	150.00	10/12/2008	000000022268	022756	863001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005076	0000001	375.00	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004544	0000001	3388.00	10/12/2008	000000053252	022756	850225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004544	0000002	1116.18	10/12/2008	000000022268	022756	863145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004539	0000001	14638.80	10/12/2008	000000053252	022756	850224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004539	0000002	3311.42	10/12/2008	000000022268	022756	863146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004531	0000001	900.60	10/12/2008	000000022268	022756	863149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004748	0000001	984.11	10/12/2008	000000022268	022756	863032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004782	0000001	3264.72	10/12/2008	000000123668	022756	850904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004790	0000001	544.90	10/12/2008	000000123668	022756	850902	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004303	0000001	2800.00	10/12/2008	000000022268	022756	863334	140.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004238	0000001	1199.95	10/12/2008	000000022268	022756	863151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003677	0000001	1100.77	10/12/2008	000000115274	022756	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003795	0000001	879.04	10/12/2008	000000115274	022756	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004124	0000001	402.99	10/12/2008	000000115274	022756	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004124	0000002	899.11	10/12/2008	000000022268	022756	863150	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005112	0000001	1400.00	10/12/2008	000000022268	022756	863077	74.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005113	0000001	2000.00	10/12/2008	000000022268	022756	862794	194.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005165	0000001	100.00	10/12/2008	000000022268	022756	863000	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005167	0000001	100.00	10/12/2008	000000022268	022756	863000	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005177	0000001	100.00	10/12/2008	000000022268	022756	863050	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005178	0000001	60.00	10/12/2008	000000022268	022756	863050	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005185	0000001	180.00	10/12/2008	000000022268	022756	863011	9.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005186	0000001	160.00	10/12/2008	000000022268	022756	863011	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005187	0000001	110.00	10/12/2008	000000022268	022756	863011	5.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005188	0000001	80.00	10/12/2008	000000022268	022756	863026	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005204	0000001	3963.00	10/12/2008	000000022268	022756	FOLPAG	328.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005205	0000001	21593.87	10/12/2008	000000022268	022756	FOLPAG	1727.47	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005206	0000001	6816.33	10/12/2008	000000022268	022756	FOLPAG	557.18	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005211	0000001	280.80	10/12/2008	000000022268	022756	863034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005022	0000001	220.00	10/12/2008	000000022268	022756	862960	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005039	0000001	2150.00	10/12/2008	000000022268	022756	862905	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005052	0000001	150.00	10/12/2008	000000022268	022756	863015	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005077	0000001	75.00	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005092	0000001	204.00	10/12/2008	000000022268	022756	863013	10.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004530	0000001	854.26	10/12/2008	000000022268	022756	863139	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004793	0000001	2072.50	10/12/2008	000000022268	022756	863056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005021	0000001	400.00	10/12/2008	000000022268	022756	862826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005093	0000001	582.90	10/12/2008	000000022268	022756	863071	29.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0005265	0000001	545.48	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005275	0000001	13988.37	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005276	0000001	3295.60	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005283	0000001	1328.53	10/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005155	0000001	2520.00	10/12/2008	000000022268	022756	863008	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005277	0000001	849.20	10/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005135	0000001	300.00	10/12/2008	000000022268	022756	863007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005163	0000001	345.00	10/12/2008	00000011624X	022756	850183	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	3917.50	10/12/2008	000000022268	022756	FOLPAG	313.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	4780.50	10/12/2008	000000022268	022756	FOLPAG	394.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	2971.65	10/12/2008	000000022268	022756	FOLPAG	237.72	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005078	0000001	75.00	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005210	0000001	2767.50	10/12/2008	000000022268	022756	FOLPAG	221.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	150.00	10/12/2008	000000022268	022756	863042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004914	0000001	300.00	10/12/2008	000000022268	022756	863052	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004981	0000001	603.60	10/12/2008	000000022268	022756	862998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	350.00	10/12/2008	000000022268	022756	862933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004900	0000001	350.00	10/12/2008	000000022268	022756	862932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	420.00	10/12/2008	000000022268	022756	862999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005223	0000001	489.80	10/12/2008	000000022268	022756	863048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	100.00	10/12/2008	000000022268	022756	863040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005225	0000001	100.00	10/12/2008	000000022268	022756	863044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005226	0000001	400.00	10/12/2008	000000022268	022756	863043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005227	0000001	150.00	10/12/2008	000000022268	022756	863031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005228	0000001	350.00	10/12/2008	000000022268	022756	863036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	150.00	10/12/2008	000000022268	022756	863041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	130.00	10/12/2008	000000022268	022756	863038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	10/12/2008	000000022268	022756	863035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	150.00	10/12/2008	000000022268	022756	863037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005241	0000001	350.00	10/12/2008	000000022268	022756	863047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005242	0000001	250.00	10/12/2008	000000022268	022756	863068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005243	0000001	200.00	10/12/2008	000000022268	022756	863045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005244	0000001	350.00	10/12/2008	000000022268	022756	863046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	100.00	10/12/2008	000000022268	022756	862824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	210.00	10/12/2008	000000022268	022756	863010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005002	0000001	341.00	10/12/2008	000000022268	022756	863004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005023	0000001	250.00	10/12/2008	000000022268	022756	862950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005024	0000001	160.00	10/12/2008	000000022268	022756	862949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005025	0000001	260.00	10/12/2008	000000022268	022756	862832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	500.00	10/12/2008	000000022268	022756	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005027	0000001	300.00	10/12/2008	000000022268	022756	862790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005028	0000001	100.00	10/12/2008	000000022268	022756	862833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005029	0000001	120.00	10/12/2008	000000022268	022756	862919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005030	0000001	180.00	10/12/2008	000000022268	022756	862954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005031	0000001	420.00	10/12/2008	000000022268	022756	862823	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005032	0000001	1000.00	10/12/2008	000000129097	022756	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005033	0000001	500.00	10/12/2008	000000129097	022756	850062	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005035	0000001	480.00	10/12/2008	000000022268	022756	862789	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	150.00	10/12/2008	000000022268	022756	862992	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005069	0000001	210.00	10/12/2008	000000022268	022756	863009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005079	0000001	112.50	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	375.00	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	415.00	10/12/2008	000000022268	022756	862951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005091	0000001	500.00	10/12/2008	000000022268	022756	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005094	0000001	145.90	10/12/2008	000000022268	022756	863072	7.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005114	0000001	700.00	10/12/2008	000000129097	022756	850058	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005115	0000001	415.00	10/12/2008	000000129097	022756	850066	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005116	0000001	500.00	10/12/2008	000000129097	022756	850068	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	415.00	10/12/2008	000000129097	022756	850060	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	420.00	10/12/2008	00000011624X	022756	850210	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005119	0000001	1300.00	10/12/2008	00000011624X	022756	850181	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005120	0000001	1450.00	10/12/2008	000000119229	022756	850223	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005121	0000001	1450.00	10/12/2008	000000119229	022756	850233	159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005122	0000001	1050.00	10/12/2008	000000022268	022756	863027	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005123	0000001	415.00	10/12/2008	000000119229	022756	850227	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005124	0000001	415.00	10/12/2008	000000119229	022756	850229	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005125	0000001	415.00	10/12/2008	000000119229	022756	850237	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005126	0000001	415.00	10/12/2008	000000119229	022756	850231	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	2368.42	10/12/2008	000000022268	022756	863103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	2850.00	10/12/2008	000000022268	022756	863021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	179.00	10/12/2008	000000022268	022756	863033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004740	0000001	890.00	10/12/2008	000000129097	022756	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004741	0000001	604.70	10/12/2008	000000119229	022756	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004743	0000001	218.10	10/12/2008	000000022268	022756	863144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	1253.52	10/12/2008	000000022268	022756	863148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	844.00	10/12/2008	000000022268	022756	862995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901251	0000001	35964.83	10/12/2008	000000088110	022756	FOLPAG	3000.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0901252	0000001	13071.64	10/12/2008	000000088110	022756	FOLPAG	1057.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0901247	0000001	560.00	10/12/2008	000000088110	022756	853516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901210	0000001	200.00	10/12/2008	000000088110	022756	853498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901211	0000001	375.00	10/12/2008	000000088110	022756	853489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901229	0000001	165.00	10/12/2008	000000088110	022756	853493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901230	0000001	1450.00	10/12/2008	000000088110	022756	853444	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901231	0000001	400.00	10/12/2008	000000088110	022756	853448	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901232	0000001	420.00	10/12/2008	000000088110	022756	853445	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901233	0000001	1850.00	10/12/2008	000000088110	022756	853449	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901234	0000001	1850.00	10/12/2008	000000088110	022756	853518	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901235	0000001	95.00	10/12/2008	000000088110	022756	853499	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901236	0000001	240.00	10/12/2008	000000088110	022756	853515	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901237	0000001	900.00	10/12/2008	000000088110	022756	853521	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901238	0000001	2100.00	10/12/2008	000000088110	022756	853522	214.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901239	0000001	450.00	10/12/2008	000000088110	022756	853453	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901240	0000001	430.00	10/12/2008	000000088110	022756	853543	21.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901241	0000001	180.00	10/12/2008	000000088110	022756	853544	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901242	0000001	380.00	10/12/2008	000000088110	022756	853484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901243	0000001	380.00	10/12/2008	000000088110	022756	853484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901244	0000001	358.80	10/12/2008	000000088110	022756	853517	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901213	0000001	415.00	10/12/2008	000000088110	022756	853446	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901214	0000001	1100.00	10/12/2008	000000088110	022756	853447	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901215	0000001	1000.00	10/12/2008	000000088110	022756	853491	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901216	0000001	850.00	10/12/2008	000000088110	022756	853452	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901217	0000001	800.00	10/12/2008	000000088110	022756	853507	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901218	0000001	400.00	10/12/2008	000000088110	022756	853483	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901219	0000001	210.00	10/12/2008	000000088110	022756	853483	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901220	0000001	1980.00	10/12/2008	000000088110	022756	853513	190.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901221	0000001	706.00	10/12/2008	000000088110	022756	853500	35.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0901222	0000001	2590.00	10/12/2008	000000088110	022756	853486	312.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901223	0000001	460.00	10/12/2008	000000088110	022756	853488	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901224	0000001	1370.00	10/12/2008	000000088110	022756	853487	68.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901225	0000001	150.00	10/12/2008	000000088110	022756	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901226	0000001	385.00	10/12/2008	000000088110	022756	853510	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901227	0000001	800.00	10/12/2008	000000088110	022756	853485	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901175	0000001	280.00	10/12/2008	000000088110	022756	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901176	0000001	735.00	10/12/2008	000000088110	022756	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901177	0000001	1856.00	10/12/2008	000000088110	022756	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901178	0000001	200.00	10/12/2008	000000088110	022756	853508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901160	0000001	1104.90	10/12/2008	000000088110	022756	853512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901158	0000001	1880.00	10/12/2008	000000088110	022756	853497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901174	0000001	1952.19	11/12/2008	000000580406	022756	853090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901187	0000001	40.00	11/12/2008	000000073385	022756	850281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901188	0000001	40.00	11/12/2008	000000073385	022756	850282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901260	0000001	15652.73	11/12/2008	000000115827	022756	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	550.00	11/12/2008	00000011624X	022756	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005303	0000001	170.00	11/12/2008	000000022268	022756	863076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004485	0000001	268.40	11/12/2008	000000093904	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005081	0000001	135.01	11/12/2008	000000022268	022756	863147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005238	0000001	704.00	11/12/2008	000010010878	001186	045270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004253	0000001	6000.00	11/12/2008	000000022268	022756	863122	1735.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005151	0000001	132720.58	11/12/2008	000000133957	022756	850001	9290.43	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.395-7 PM-MSD
SECRETARIA DE FINANCAS	0005293	0000001	1000.00	11/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005306	0000001	8.99	11/12/2008	000000106410	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	16.59	12/12/2008	000000106410	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005105	0000001	1500.00	12/12/2008	000000022268	022756	862825	95.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901264	0000001	846.37	12/12/2008	000000580406	022756	853091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901265	0000001	703.86	12/12/2008	000000580406	022756	853092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901266	0000001	59.70	12/12/2008	000000580406	022756	853093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901267	0000001	13284.20	16/12/2008	000000115827	022756	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901268	0000001	2080.00	16/12/2008	000000088110	022756	853623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901270	0000001	1820.00	16/12/2008	000000088110	022756	853520	158.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901283	0000001	2010.00	16/12/2008	000000115827	022756	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005445	0000001	200.00	16/12/2008	000000022268	022756	863126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005446	0000001	400.00	16/12/2008	000000022268	022756	863125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005447	0000001	250.00	16/12/2008	000000022268	022756	863128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005448	0000001	150.00	16/12/2008	000000022268	022756	863131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005450	0000001	150.00	16/12/2008	000000022268	022756	863127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005451	0000001	150.00	16/12/2008	000000022268	022756	863129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	600.00	16/12/2008	000000129097	022756	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005459	0000001	3.00	16/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005289	0000001	350.00	16/12/2008	000000022268	022756	862935	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005458	0000001	800.00	16/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005460	0000001	4521.40	16/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005461	0000001	5620.03	16/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	300.00	16/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005255	0000001	200.00	16/12/2008	000000022268	022756	862972	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005307	0000001	720.00	16/12/2008	000000123668	022756	850911	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004894	0000001	1950.00	16/12/2008	000000077755	022756	850167	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004895	0000001	1500.00	16/12/2008	000000077755	022756	850165	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004845	0000001	287.15	16/12/2008	000000123668	022756	850907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005452	0000001	400.00	16/12/2008	000000022268	022756	863132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005428	0000001	150.00	17/12/2008	000000022268	022756	863157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005480	0000001	126.00	17/12/2008	000000087718	022756	850531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004888	0000001	80.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005313	0000001	75.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005314	0000001	75.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005409	0000001	310.00	17/12/2008	000000123668	022756	850913	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005284	0000001	746.00	17/12/2008	000000123668	022756	850912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005285	0000001	45.00	17/12/2008	000000123668	022756	850912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005286	0000001	30.00	17/12/2008	000000123668	022756	850912	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005287	0000001	70.00	17/12/2008	000000123668	022756	850912	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005240	0000001	300.00	17/12/2008	000000022268	022756	863154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005004	0000001	30.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005006	0000001	70.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004989	0000001	4978.92	17/12/2008	000000123668	022756	850910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004731	0000001	760.20	17/12/2008	000000022268	022756	863156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004885	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004886	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004887	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005111	0000001	2700.00	17/12/2008	000000022268	022756	863138	230.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005005	0000001	42.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004891	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005308	0000001	65.00	17/12/2008	000000022268	022756	863133	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005138	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005158	0000001	30.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004988	0000001	5326.91	17/12/2008	000000022268	022756	863141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004889	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005157	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005139	0000001	39.60	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004868	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	200.00	17/12/2008	000000022268	022756	863137	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	4020.80	17/12/2008	00000011624X	022756	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005476	0000001	300.00	17/12/2008	000000022268	022756	863158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005449	0000001	300.00	17/12/2008	000000022268	022756	863155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005136	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005301	0000001	700.00	17/12/2008	000000022268	022756	863142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	17/12/2008	000000022268	022756	863152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004899	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005315	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005316	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005317	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005320	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005321	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005322	0000001	70.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005323	0000001	95.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005324	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005325	0000001	70.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005326	0000001	80.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005327	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005328	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005334	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005335	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005337	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005338	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005339	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005340	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005341	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005343	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005344	0000001	70.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005345	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005346	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005347	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005349	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005350	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005351	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005352	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005353	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005357	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005358	0000001	70.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005359	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005360	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005361	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005364	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005365	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005366	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005368	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	30.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005371	0000001	30.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005372	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005374	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005375	0000001	100.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005376	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005378	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005379	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005380	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005381	0000001	75.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005382	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005384	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005386	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005391	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005392	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005393	0000001	30.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005394	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005395	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	80.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	60.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005403	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	50.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	40.00	17/12/2008	000000022268	022756	863133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	450.00	17/12/2008	000000129097	022756	850074	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	140.00	17/12/2008	000000022268	022756	863153	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901289	0000001	550.00	17/12/2008	000000088110	022756	850501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901271	0000001	70.00	17/12/2008	000000088110	022756	853621	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901272	0000001	100.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901273	0000001	100.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901274	0000001	50.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901275	0000001	20.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901276	0000001	20.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901277	0000001	20.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901278	0000001	20.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901279	0000001	20.00	17/12/2008	000000088110	022756	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901181	0000001	1135.96	17/12/2008	000000088110	022756	853622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901290	0000001	9990.24	18/12/2008	000000088110	022756	853502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901291	0000001	8995.00	18/12/2008	000000088110	022756	853502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901294	0000001	10684.01	18/12/2008	000000088110	022756	853527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901295	0000001	10495.57	18/12/2008	000000580406	022756	853094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901296	0000001	2593.42	18/12/2008	000000580406	022756	853095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	4810.50	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	279.00	18/12/2008	000000022268	022756	863177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005477	0000001	300.00	18/12/2008	000000022268	022756	863161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005478	0000001	300.00	18/12/2008	000000022268	022756	863173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005479	0000001	120.00	18/12/2008	000000022268	022756	863160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005489	0000001	802.50	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005512	0000001	200.00	18/12/2008	000000022268	022756	863180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005497	0000001	653.76	18/12/2008	000000022268	022756	863181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005473	0000001	400.00	18/12/2008	000000022268	022756	863176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	200.00	18/12/2008	000000022268	022756	863130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005475	0000001	300.00	18/12/2008	000000022268	022756	863202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005465	0000001	950.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005470	0000001	200.00	18/12/2008	000000022268	022756	863159	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005519	0000001	27840.22	18/12/2008	000000022268	022756	863082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005519	0000002	8889.78	18/12/2008	000000108111	022756	850031	1763.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005486	0000001	325.00	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005435	0000001	142.00	18/12/2008	000000022268	022756	863177	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004806	0000001	480.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005487	0000001	5512.00	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005499	0000001	10972.03	18/12/2008	000000022268	022756	863083	526.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004987	0000001	31181.76	18/12/2008	000000022268	022756	863140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004803	0000001	930.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004804	0000001	490.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004805	0000001	1436.50	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005484	0000001	760.00	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005485	0000001	150.00	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005496	0000001	19318.69	18/12/2008	000000022268	022756	863183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005483	0000001	1790.00	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005500	0000001	366.07	18/12/2008	000000087718	022756	850468	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005488	0000001	1743.04	18/12/2008	000000022268	022756	862939	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005501	0000001	6546.80	18/12/2008	000000022268	022756	863169	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004810	0000001	280.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004811	0000001	2200.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004812	0000001	600.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004813	0000001	1395.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004814	0000001	520.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004794	0000001	490.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004795	0000001	490.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004796	0000001	490.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004797	0000001	620.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004798	0000001	580.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004799	0000001	1380.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004800	0000001	320.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004801	0000001	190.00	18/12/2008	000000123668	022756	850915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004802	0000001	320.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004807	0000001	600.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004808	0000001	350.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004809	0000001	280.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005253	0000001	250.00	18/12/2008	000000022268	022756	863164	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005481	0000001	6870.24	18/12/2008	000000123668	022756	850922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005482	0000001	5660.00	18/12/2008	000000123668	022756	850922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005495	0000001	4220.68	18/12/2008	000000022268	022756	863182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005432	0000001	37000.00	18/12/2008	000000022268	022756	863089	1850.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005433	0000001	75.00	18/12/2008	000000123668	022756	850916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005434	0000001	299.00	18/12/2008	000000123668	022756	850916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005290	0000001	1500.00	18/12/2008	000000077755	022756	850166	108.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005291	0000001	1950.00	18/12/2008	000000077755	022756	850168	140.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005464	0000001	1800.00	18/12/2008	000000022268	022756	863081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005466	0000001	700.00	18/12/2008	000000022268	022756	863201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005467	0000001	700.00	18/12/2008	000000022268	022756	863178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005468	0000001	300.00	18/12/2008	000000022268	022756	863174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005469	0000001	300.00	18/12/2008	000000022268	022756	863162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005441	0000001	169.54	19/12/2008	000000123668	022756	850914	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005493	0000001	44863.50	19/12/2008	000000123668	022756	850921	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005494	0000001	16319.18	19/12/2008	000000123668	022756	850961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004852	0000001	118.36	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005425	0000001	640.00	19/12/2008	000000022268	022756	863194	32.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005430	0000001	580.00	19/12/2008	000000022268	022756	863196	29.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004853	0000001	360.55	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005442	0000001	736.47	19/12/2008	000000022268	022756	863080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004990	0000001	5112.42	19/12/2008	000000022268	022756	863167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004991	0000001	178.29	19/12/2008	000000022268	022756	863166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005526	0000001	1660.00	19/12/2008	000000022268	022756	863193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004846	0000001	16.80	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004847	0000001	488.43	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004848	0000001	181.03	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004849	0000001	24.91	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005523	0000001	200.00	19/12/2008	000000022268	022756	863192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005656	0000001	2284.52	19/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005657	0000001	8391.79	19/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000001	44.62	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004851	0000001	163.85	19/12/2008	000000022268	022756	863168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005471	0000001	200.00	19/12/2008	000000022268	022756	863203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005472	0000001	100.00	19/12/2008	000000022268	022756	863187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005513	0000001	150.00	19/12/2008	000000022268	022756	863186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	130.00	19/12/2008	000000022268	022756	863188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	120.00	19/12/2008	000000022268	022756	863194	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	120.00	19/12/2008	000000022268	022756	863195	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901284	0000001	24.49	19/12/2008	000000088110	022756	853523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901285	0000001	4023.90	19/12/2008	000000580406	022756	853102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901300	0000001	1020.00	19/12/2008	000000073385	022756	850283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901258	0000001	70.00	19/12/2008	000000580406	022756	853097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901165	0000001	480.00	19/12/2008	000000088110	022756	853529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901166	0000001	420.00	19/12/2008	000000088110	022756	853529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901167	0000001	375.00	19/12/2008	000000088110	022756	853529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901168	0000001	260.00	19/12/2008	000000088110	022756	853529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901169	0000001	3274.80	19/12/2008	000000088110	022756	853529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901280	0000001	4713.00	19/12/2008	000000580406	022756	853099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901261	0000001	91.00	19/12/2008	000000580406	022756	853096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901254	0000001	598.00	19/12/2008	000000126659	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901255	0000001	5585.00	19/12/2008	000000580406	022756	853101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901256	0000001	9957.50	19/12/2008	000000580406	022756	853100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005429	0000001	260.00	21/12/2008	000000022268	022756	863175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004892	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005514	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005520	0000001	50.70	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005744	0000001	432.00	22/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005007	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005159	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005443	0000001	37.50	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005407	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005295	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005214	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005215	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005296	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005297	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005298	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005740	0000001	863.70	22/12/2008	000000078794	022756	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005743	0000001	94.66	22/12/2008	000000011495	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005516	0000001	20.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005233	0000001	855.40	22/12/2008	000000124729	022756	850019	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005299	0000001	30.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005300	0000001	30.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005517	0000001	18.60	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005414	0000001	3600.00	22/12/2008	000000022268	022756	863207	621.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005528	0000001	115.00	22/12/2008	000000022268	022756	863197	6.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005529	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004137	0000002	37054.74	22/12/2008	000000087718	022756	850471	2593.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0901257	0000001	64.00	22/12/2008	000000073385	022756	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901253	0000001	24.00	22/12/2008	000000073385	022756	850285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901206	0000001	220.50	22/12/2008	000000088110	022756	853530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901170	0000001	2225.00	22/12/2008	000000126659	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901301	0000001	300.00	22/12/2008	000000073385	022756	850286	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901302	0000001	240.00	22/12/2008	000000126659	022756	850028	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901303	0000001	640.00	22/12/2008	000000126659	022756	850026	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901304	0000001	640.00	22/12/2008	000000126659	022756	850027	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901305	0000001	750.00	22/12/2008	000000126659	022756	850030	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901306	0000001	475.00	22/12/2008	000000073385	022756	850287	23.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901307	0000001	4138.75	22/12/2008	000000115827	022756	850058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901286	0000001	80.00	22/12/2008	000000088110	022756	853526	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901287	0000001	50.00	22/12/2008	000000088110	022756	853526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901288	0000001	50.00	22/12/2008	000000088110	022756	853526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901292	0000001	260.00	22/12/2008	000000088110	022756	853531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901293	0000001	499.00	22/12/2008	000000088110	022756	853531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901297	0000001	800.00	22/12/2008	000000115827	022756	850059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901299	0000001	500.00	22/12/2008	000000580406	022756	853104	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901309	0000001	140.00	22/12/2008	000000088110	022756	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005530	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005531	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005532	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005533	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005534	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005535	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005536	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005537	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005538	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005539	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005540	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005541	0000001	120.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005542	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005544	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005546	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005547	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005548	0000001	80.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005549	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005550	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005551	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005552	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005553	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005554	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005555	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005557	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005558	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005559	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005560	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005561	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005562	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005563	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005564	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005565	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005566	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005568	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005569	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005570	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005571	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005572	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005573	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005574	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005575	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005576	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005578	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005580	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005581	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005586	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005587	0000001	40.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005588	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005589	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005590	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005591	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005592	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005593	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005594	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005595	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005596	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005597	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005598	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005599	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005600	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005601	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005604	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005605	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005606	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005607	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005608	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005609	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005610	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	100.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005614	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005618	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005619	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005620	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005621	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005622	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005623	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005624	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005625	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005626	0000001	80.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005628	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005629	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005631	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005632	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005633	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005634	0000001	40.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005635	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005636	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005637	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005638	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005639	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005640	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005641	0000001	30.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005642	0000001	30.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005643	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005644	0000001	30.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005645	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005647	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005649	0000001	60.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005650	0000001	50.00	22/12/2008	000000022268	022756	863197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	150.00	22/12/2008	000000022268	022756	863206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005511	0000001	380.00	22/12/2008	000000022268	022756	863088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901313	0000001	660.00	23/12/2008	000000073385	022756	850288	85.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901314	0000001	2796.00	23/12/2008	000000580406	022756	853105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901315	0000001	3024.00	23/12/2008	000000580406	022756	853106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901259	0000001	1050.00	23/12/2008	000000073385	022756	850289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901262	0000001	11160.00	23/12/2008	000000580406	022756	853107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005256	0000001	850.00	23/12/2008	000000022268	022756	863096	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	0.26	23/12/2008	00000003570X	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005803	0000001	930.00	23/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005510	0000001	600.00	23/12/2008	000000022268	022756	863094	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005739	0000001	1266.54	24/12/2008	000000022268	022756	863097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005212	0000001	800.00	24/12/2008	000000022268	022756	863199	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005749	0000001	22500.00	24/12/2008	000000126187	022756	850007	1125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	370.00	24/12/2008	000000087718	022756	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	1950.00	26/12/2008	000000022268	022756	862902	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005942	0000001	630.00	26/12/2008	000000022268	022756	863170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	150.00	26/12/2008	000000022268	022756	863090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	120.00	26/12/2008	000000022268	022756	863200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	280.00	26/12/2008	000000022268	022756	863093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	200.00	26/12/2008	000000022268	022756	863092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005729	0000001	150.00	26/12/2008	000000022268	022756	863106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005730	0000001	220.00	26/12/2008	000000087718	022756	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005731	0000001	250.00	26/12/2008	000000022268	022756	863091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005713	0000001	420.00	26/12/2008	00000011624X	022756	850211	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	1050.00	26/12/2008	000000022268	022756	863028	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	1450.00	26/12/2008	000000119229	022756	850225	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	1450.00	26/12/2008	000000119229	022756	850235	159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	415.00	26/12/2008	000000129097	022756	850061	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	500.00	26/12/2008	000000129097	022756	850056	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005719	0000001	415.00	26/12/2008	000000129097	022756	850067	45.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005720	0000001	700.00	26/12/2008	000000129097	022756	850059	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	500.00	26/12/2008	000000129097	022756	850057	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	700.00	26/12/2008	000000022268	022756	863107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005961	0000001	250.00	26/12/2008	000000022268	022756	863244	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005759	0000001	12000.00	26/12/2008	000000022268	022756	863109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	412.90	26/12/2008	000000022268	022756	863102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005453	0000001	630.00	26/12/2008	00000011624X	022756	850216	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	250.00	26/12/2008	000000022268	022756	862916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005673	0000001	260.00	26/12/2008	000000022268	022756	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005674	0000001	300.00	26/12/2008	000000022268	022756	862964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005675	0000001	500.00	26/12/2008	000000022268	022756	862926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005676	0000001	100.00	26/12/2008	000000022268	022756	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005677	0000001	120.00	26/12/2008	000000022268	022756	862921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005678	0000001	160.00	26/12/2008	000000022268	022756	862915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005679	0000001	1000.00	26/12/2008	000000129097	022756	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005681	0000001	480.00	26/12/2008	000000022268	022756	862963	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005691	0000001	415.00	26/12/2008	000000022268	022756	862917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005708	0000001	415.00	26/12/2008	000000119229	022756	850232	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005709	0000001	415.00	26/12/2008	000000119229	022756	850238	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005710	0000001	1300.00	26/12/2008	00000011624X	022756	850182	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005711	0000001	415.00	26/12/2008	000000119229	022756	850230	20.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005654	0000001	21008.35	26/12/2008	000000022268	022756	863110	1470.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004893	0000001	500.00	26/12/2008	000000129097	022756	850063	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	200.00	26/12/2008	000000129097	022756	850079	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	1332.94	26/12/2008	000000129097	022756	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	702.20	26/12/2008	000000119229	022756	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901263	0000001	762.18	26/12/2008	000000126659	022756	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901248	0000001	25186.00	26/12/2008	000000580406	022756	853108	2014.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0901350	0000001	120.00	26/12/2008	000000088110	022756	853536	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901353	0000001	765.13	26/12/2008	000000580406	022756	853121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901326	0000001	150.00	26/12/2008	000000088110	022756	853480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901327	0000001	1100.00	26/12/2008	000000088110	022756	853459	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901328	0000001	415.00	26/12/2008	000000088110	022756	853458	20.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901329	0000001	800.00	26/12/2008	000000088110	022756	853495	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901330	0000001	850.00	26/12/2008	000000088110	022756	853478	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901331	0000001	1000.00	26/12/2008	000000088110	022756	853492	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901334	0000001	560.00	26/12/2008	000000580406	022756	853112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901335	0000001	240.00	26/12/2008	000000073385	022756	850290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901336	0000001	390.00	26/12/2008	000000088110	022756	853534	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901337	0000001	450.00	26/12/2008	000000088110	022756	853479	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901338	0000001	420.00	26/12/2008	000000088110	022756	853457	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901339	0000001	1850.00	26/12/2008	000000088110	022756	853519	164.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901340	0000001	1450.00	26/12/2008	000000088110	022756	853456	84.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901342	0000001	165.00	26/12/2008	000000088110	022756	853494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901343	0000001	350.00	26/12/2008	000000580406	022756	853115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901344	0000001	220.00	26/12/2008	000000073385	022756	850291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901345	0000001	240.00	26/12/2008	000000580406	022756	853116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901346	0000001	180.00	26/12/2008	000000580406	022756	823117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901347	0000001	300.00	26/12/2008	000000580406	022756	853114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901348	0000001	300.00	26/12/2008	000000580406	022756	853119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901310	0000001	200.00	26/12/2008	000000088110	022756	853533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901311	0000001	60.00	26/12/2008	000000580406	022756	853120	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901358	0000001	61707.99	26/12/2008	000000580406	022756	853111	11178.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0901359	0000001	16065.47	26/12/2008	000000580406	022756	853110	1769.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005760	0000001	400.00	26/12/2008	000000022268	022756	863101	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005766	0000001	200.00	26/12/2008	000000022268	022756	862987	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005770	0000001	412.90	26/12/2008	000000022268	022756	863102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005771	0000001	412.90	26/12/2008	000000022268	022756	863102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005773	0000001	260.00	26/12/2008	000000022268	022756	863214	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005774	0000001	330.00	26/12/2008	000000022268	022756	863209	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005775	0000001	300.00	26/12/2008	000000022268	022756	863209	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005776	0000001	120.00	26/12/2008	000000022268	022756	863209	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005521	0000001	1741.66	26/12/2008	000000123668	022756	850917	87.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005941	0000001	630.00	26/12/2008	000000022268	022756	863170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005651	0000001	400.00	26/12/2008	000000022268	022756	863210	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005663	0000001	180.00	26/12/2008	000000022268	022756	862925	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005664	0000001	450.00	26/12/2008	000000123668	022756	850877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005665	0000001	320.00	26/12/2008	000000123668	022756	850877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005666	0000001	350.00	26/12/2008	000000123668	022756	850877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005668	0000001	270.00	26/12/2008	000000022268	022756	862912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005669	0000001	300.00	26/12/2008	000000022268	022756	862967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005685	0000001	2600.00	26/12/2008	000000022268	022756	863063	314.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005686	0000001	900.00	26/12/2008	000000022268	022756	862962	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005687	0000001	950.00	26/12/2008	000000123668	022756	850875	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005688	0000001	415.00	26/12/2008	000000123668	022756	850876	20.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005689	0000001	440.00	26/12/2008	000000123668	022756	850918	22.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005705	0000001	500.00	26/12/2008	000000022268	022756	862965	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005438	0000001	900.00	26/12/2008	000000022268	022756	863079	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005217	0000001	880.00	26/12/2008	000000106232	022756	850169	44.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005956	0000001	487.50	26/12/2008	000000022268	022756	863198	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005502	0000001	7800.00	26/12/2008	000000022268	022756	863114	483.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005671	0000001	220.00	26/12/2008	000000022268	022756	862928	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005690	0000001	2150.00	26/12/2008	000000022268	022756	862929	224.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005706	0000001	1400.00	26/12/2008	000000022268	022756	863075	74.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005707	0000001	2000.00	26/12/2008	000000022268	022756	862968	194.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004302	0000001	3000.00	26/12/2008	000000022268	022756	863111	186.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004302	0000002	3000.00	26/12/2008	000000022268	022756	863112	186.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005670	0000001	400.00	26/12/2008	000000022268	022756	862978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005751	0000001	100.00	26/12/2008	000000124672	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005767	0000001	160.00	26/12/2008	000000124672	022756	850030	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005962	0000001	5314.76	26/12/2008	000000022268	022756	863108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	190.00	26/12/2008	000000078794	022756	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	350.00	26/12/2008	000000022268	022756	862971	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005693	0000001	207.50	26/12/2008	000000022268	022756	862974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005698	0000001	1200.00	26/12/2008	000000022268	022756	862982	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005699	0000001	2000.00	26/12/2008	000000022268	022756	862969	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005700	0000001	2000.00	26/12/2008	000000022268	022756	862930	194.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	3600.00	26/12/2008	000000022268	022756	862914	316.92	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005683	0000001	250.00	26/12/2008	000000022268	022756	862990	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005302	0000001	1427.39	26/12/2008	000000022268	022756	863189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005761	0000001	480.00	26/12/2008	000000022268	022756	862981	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005762	0000001	150.00	26/12/2008	000000022268	022756	862908	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005763	0000001	100.00	26/12/2008	000000022268	022756	862966	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005764	0000001	400.00	26/12/2008	000000022268	022756	862988	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005765	0000001	300.00	26/12/2008	000000022268	022756	863213	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005525	0000001	1200.00	26/12/2008	000000022268	022756	863190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005659	0000001	800.00	26/12/2008	000000022268	022756	862913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005660	0000001	200.00	26/12/2008	000000022268	022756	862920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005661	0000001	380.00	26/12/2008	000000022268	022756	862925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005662	0000001	180.00	26/12/2008	000000022268	022756	862925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005667	0000001	300.00	26/12/2008	000000022268	022756	862973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005680	0000001	370.00	26/12/2008	000000022268	022756	862910	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005684	0000001	1400.00	26/12/2008	000000022268	022756	862989	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005695	0000001	1400.00	26/12/2008	000000022268	022756	862979	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005696	0000001	1200.00	26/12/2008	000000022268	022756	862909	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005697	0000001	570.00	26/12/2008	000000022268	022756	862945	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005703	0000001	635.00	26/12/2008	000000022268	022756	862911	31.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005960	0000001	660.00	26/12/2008	000000022268	022756	862983	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005694	0000001	1500.00	26/12/2008	000000022268	022756	862918	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005702	0000001	1000.00	26/12/2008	000000022268	022756	862923	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005966	0000001	950.00	28/12/2008	000000022268	022756	863205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004834	0000001	1636.50	28/12/2008	000000022268	022756	863205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901378	0000001	900.00	28/12/2008	000000088110	022756	853514	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004458	0000001	1160.53	28/12/2008	000000119229	022756	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004459	0000001	1724.52	28/12/2008	000000129097	022756	850077	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005800	0000001	3817.50	29/12/2008	000000022268	022756	FOLPAG	538.69	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005983	0000001	75.00	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005936	0000001	280.00	29/12/2008	000000022268	022756	863226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005937	0000001	150.00	29/12/2008	000000022268	022756	863105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	3850.20	29/12/2008	000000022268	022756	863219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005798	0000001	4687.50	29/12/2008	000000022268	022756	FOLPAG	1031.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005799	0000001	6540.50	29/12/2008	000000022268	022756	FOLPAG	741.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005801	0000001	3860.00	29/12/2008	000000022268	022756	FOLPAG	308.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005814	0000001	80.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005815	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005816	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005817	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005818	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005827	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005829	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005830	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005831	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005832	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005836	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005837	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005838	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005839	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005840	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005841	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005842	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005843	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005844	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005846	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005847	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005848	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005849	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005850	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005851	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005853	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005854	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005855	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005856	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005857	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005858	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005859	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005860	0000001	80.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005861	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005862	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005863	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005864	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005865	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005866	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005867	0000001	80.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005868	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005869	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005870	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005871	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005872	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005873	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005874	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005875	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005876	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005877	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005878	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005879	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005880	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005881	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005882	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005883	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005884	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005885	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005886	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005888	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005889	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005890	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005891	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005892	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005893	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005897	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005898	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005899	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005900	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005901	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005903	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005904	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005906	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005909	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005911	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005912	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005913	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005914	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005915	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005916	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	112.50	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005985	0000001	412.50	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005986	0000001	1912.50	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005735	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005943	0000001	630.00	29/12/2008	000000022268	022756	863115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	286.00	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	366.00	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005958	0000001	94.20	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005931	0000001	150.00	29/12/2008	000000022268	022756	863104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005933	0000001	200.00	29/12/2008	000000022268	022756	863218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005934	0000001	150.00	29/12/2008	000000022268	022756	863225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	300.00	29/12/2008	000000022268	022756	863100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	230.00	29/12/2008	000000022268	022756	863227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005312	0000001	6175.88	29/12/2008	000000022268	022756	863251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005508	0000001	300.00	29/12/2008	000000022268	022756	863233	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901369	0000001	280.00	29/12/2008	000000088110	022756	853503	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901376	0000001	570.00	29/12/2008	000000088110	022756	853548	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901377	0000001	300.00	29/12/2008	000000088110	022756	853549	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901352	0000001	3509.33	29/12/2008	000000580406	022756	853133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901357	0000001	27975.27	29/12/2008	000000580406	022756	853124	4522.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0901372	0000001	125.00	29/12/2008	000000088110	022756	853538	6.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901373	0000001	400.00	29/12/2008	000000088110	022756	853539	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901374	0000001	100.00	29/12/2008	000000088110	022756	853627	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901397	0000001	4843.46	29/12/2008	000000580406	022756	853125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901398	0000001	11309.25	29/12/2008	000000580406	022756	853128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901399	0000001	3939.72	29/12/2008	000000580406	022756	853129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901382	0000001	790.00	29/12/2008	000000580406	022756	853137	39.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901385	0000001	412.50	29/12/2008	000000088110	022756	853535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901386	0000001	125.00	29/12/2008	000000580406	022756	853132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901390	0000001	780.00	29/12/2008	000000073385	022756	850292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901316	0000001	60.00	29/12/2008	000000088110	022756	853626	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901317	0000001	70.00	29/12/2008	000000088110	022756	853626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901318	0000001	100.00	29/12/2008	000000088110	022756	853626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901319	0000001	20.00	29/12/2008	000000088110	022756	853626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901349	0000001	400.00	29/12/2008	000000126659	022756	850034	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901354	0000001	39702.15	29/12/2008	000000088110	022756	FOLPAG	7013.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0901355	0000001	18709.83	29/12/2008	000000088110	022756	FOLPAG	2962.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0901361	0000001	801.00	29/12/2008	000000088110	022756	853525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901362	0000001	358.80	29/12/2008	000000088110	022756	853537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901363	0000001	331.64	29/12/2008	000000126659	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901364	0000001	7334.10	29/12/2008	000000115827	022756	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901365	0000001	7539.50	29/12/2008	000000580406	022756	853134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901366	0000001	2596.00	29/12/2008	000000580406	022756	853136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005008	0000001	40.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005137	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005732	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005734	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005747	0000001	579.99	29/12/2008	000000124672	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005748	0000001	1037.00	29/12/2008	000000124729	022756	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005408	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004302	0000003	1500.00	29/12/2008	000000022268	022756	863113	97.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005957	0000001	1642.50	29/12/2008	000000022268	022756	863216	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005959	0000001	6697.40	29/12/2008	000000022268	022756	862903	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005982	0000001	75.00	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005795	0000001	4193.00	29/12/2008	000000022268	022756	FOLPAG	545.93	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005796	0000001	25022.74	29/12/2008	000000022268	022756	FOLPAG	3577.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005797	0000001	8488.00	29/12/2008	000000022268	022756	FOLPAG	988.82	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005807	0000001	105.00	29/12/2008	000000022268	022756	863232	5.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005808	0000001	35.00	29/12/2008	000000022268	022756	863232	1.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005810	0000001	45.00	29/12/2008	000000022268	022756	863232	2.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005954	0000001	1115.00	29/12/2008	000000022268	022756	863245	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005955	0000001	1115.00	29/12/2008	000000022268	022756	863245	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005419	0000001	850.17	29/12/2008	000000022268	022756	863249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005804	0000001	13390.00	29/12/2008	000000022268	022756	863256	1461.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0005925	0000001	5395.00	29/12/2008	000000022268	022756	863254	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005218	0000001	1250.00	29/12/2008	000000106232	022756	850167	62.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005219	0000001	425.00	29/12/2008	000000106232	022756	850168	21.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005220	0000001	975.00	29/12/2008	000000106232	022756	850170	48.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005221	0000001	750.00	29/12/2008	000000106232	022756	850166	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005412	0000001	975.00	29/12/2008	000000106232	022756	850165	48.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005413	0000001	750.00	29/12/2008	000000106232	022756	850164	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005288	0000001	4901.64	29/12/2008	000000022268	022756	863252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005009	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005190	0000001	4140.00	29/12/2008	000000022268	022756	863223	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005294	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005251	0000001	520.00	29/12/2008	000000022268	022756	863229	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005417	0000001	901.60	29/12/2008	000000022268	022756	863248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005418	0000001	2001.15	29/12/2008	000000022268	022756	863250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005944	0000001	630.00	29/12/2008	000000022268	022756	863115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005946	0000001	117.30	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005947	0000001	463.60	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005949	0000001	324.00	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005950	0000001	480.00	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005780	0000001	212390.30	29/12/2008	000000123668	022756	FOLPAG	36628.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005781	0000001	79852.99	29/12/2008	000000123668	022756	FOLPAG	13139.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005782	0000001	8301.27	29/12/2008	000000022268	022756	FOLPAG	1430.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005783	0000001	16349.33	29/12/2008	000000022268	022756	FOLPAG	1527.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005811	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005812	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005813	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005919	0000001	370.00	29/12/2008	000000123668	022756	850928	18.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005920	0000001	500.00	29/12/2008	000000022268	022756	863258	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005924	0000001	260.00	29/12/2008	000000022268	022756	863230	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005527	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005509	0000001	400.00	29/12/2008	000000022268	022756	863233	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005757	0000001	500.00	29/12/2008	000000022268	022756	863116	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005971	0000001	3565.00	29/12/2008	000000022268	022756	862904	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005972	0000001	4726.76	29/12/2008	000000058890	022756	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005979	0000001	1575.00	29/12/2008	000000123668	022756	850964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005981	0000001	412.50	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005784	0000001	8000.00	29/12/2008	000000022268	022756	FOLPAG	1908.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005785	0000001	4000.00	29/12/2008	000000022268	022756	FOLPAG	793.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005786	0000001	9409.09	29/12/2008	000000022268	022756	FOLPAG	963.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005809	0000001	105.00	29/12/2008	000000022268	022756	863232	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005980	0000001	112.50	29/12/2008	000000022268	022756	863224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005992	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005787	0000001	2761.67	29/12/2008	000000022268	022756	FOLPAG	456.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005788	0000001	15877.51	29/12/2008	000000022268	022756	FOLPAG	2351.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005789	0000001	7614.80	29/12/2008	000000022268	022756	FOLPAG	1376.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005790	0000001	3324.40	29/12/2008	000000022268	022756	FOLPAG	541.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005805	0000001	100.00	29/12/2008	000000022268	022756	863232	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005806	0000001	100.00	29/12/2008	000000022268	022756	863232	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005921	0000001	420.00	29/12/2008	000000022268	022756	863117	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005945	0000001	351.90	29/12/2008	000000022268	022756	863217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005736	0000001	100.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005515	0000001	55.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005249	0000001	55.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006033	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006036	0000001	55.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005072	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005779	0000001	1239.94	29/12/2008	000000022268	022756	863253	33.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005793	0000001	1327.50	29/12/2008	000000022268	022756	FOLPAG	106.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005794	0000001	3715.00	29/12/2008	000000022268	022756	FOLPAG	309.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005918	0000001	360.00	29/12/2008	000000022268	022756	863220	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005733	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005737	0000001	60.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005738	0000001	10.20	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005752	0000001	41.10	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005791	0000001	1180.00	29/12/2008	000000022268	022756	FOLPAG	94.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005792	0000001	9235.17	29/12/2008	000000022268	022756	FOLPAG	1570.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005518	0000001	33.60	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006024	0000001	1002.00	29/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006034	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006035	0000001	50.00	29/12/2008	000000022268	022756	863232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005927	0000001	1000.00	29/12/2008	000000022268	022756	863266	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005993	0000001	1500.00	30/12/2008	000000022268	022756	862977	95.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006020	0000001	3592.38	30/12/2008	000000022268	022756	863239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005923	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006039	0000001	7800.00	30/12/2008	000000022268	022756	863278	507.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006041	0000001	6049.51	30/12/2008	000000022268	022756	863165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006050	0000001	270.00	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006071	0000001	2.26	30/12/2008	000002831414	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006072	0000001	1899.21	30/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006073	0000001	10600.90	30/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006074	0000001	211.69	30/12/2008	000000105322	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006075	0000001	419.78	30/12/2008	000000022268	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	321.17	30/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006077	0000001	234.54	30/12/2008	000000087718	022756	DEBAUT	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005792	0000002	2947.24	30/12/2008	000000022268	022756	863341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004909	0000001	1800.00	30/12/2008	000000078794	022756	850016	154.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005140	0000001	1287.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006003	0000001	105.00	30/12/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0006051	0000001	5408.00	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006048	0000001	657.50	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006049	0000001	150.00	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006054	0000001	68.28	30/12/2008	000000022268	022756	863289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006055	0000001	291.15	30/12/2008	000000022268	022756	863291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006056	0000001	846.29	30/12/2008	000000022268	022756	863292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006057	0000001	432.12	30/12/2008	000000022268	022756	863293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005415	0000001	2600.00	30/12/2008	000000022268	022756	863271	314.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005141	0000001	240.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005777	0000001	2032.75	30/12/2008	000000022268	022756	863379	32.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005997	0000001	352.00	30/12/2008	000000022268	022756	863261	17.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006005	0000001	88.56	30/12/2008	000000000000	000000	000000	4.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006010	0000001	1250.00	30/12/2008	000000022268	022756	863354	62.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006021	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005987	0000001	373.00	30/12/2008	000010010878	001186	045274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005970	0000001	657.60	30/12/2008	000000022268	022756	863260	32.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	390.00	30/12/2008	000000022268	022756	863355	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006040	0000001	289.60	30/12/2008	000010010878	001186	045271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006047	0000001	1265.00	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005989	0000001	750.00	30/12/2008	000000106232	022756	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005991	0000001	800.00	30/12/2008	000000022268	022756	863359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005994	0000001	89.90	30/12/2008	000000022268	022756	863329	4.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005996	0000001	300.00	30/12/2008	000000022268	022756	863347	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006004	0000001	105.00	30/12/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006006	0000001	325.00	30/12/2008	000000000000	000000	000000	16.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006007	0000001	1900.00	30/12/2008	000000022268	022756	863372	174.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006011	0000001	92.00	30/12/2008	000000022268	022756	863356	4.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006012	0000001	161.00	30/12/2008	000000022268	022756	863356	8.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006018	0000001	46874.36	30/12/2008	000000022268	022756	863383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006038	0000001	750.00	30/12/2008	000000022268	022756	863267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006043	0000001	115.00	30/12/2008	000010010878	001186	045272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006045	0000001	6816.16	30/12/2008	000000123668	022756	850962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006046	0000001	5487.50	30/12/2008	000000123668	022756	850962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0006062	0000001	750.00	30/12/2008	000000022268	022756	863363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005974	0000001	8900.00	30/12/2008	000000106232	022756	850155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005769	0000001	400.00	30/12/2008	000000022268	022756	863273	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005778	0000001	1172.33	30/12/2008	000000022268	022756	863266	25.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005939	0000001	200.00	30/12/2008	000000022268	022756	863296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005781	0000002	69.68	30/12/2008	000000022268	022756	863340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005780	0000002	100.00	30/12/2008	000000022268	022756	863340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005968	0000001	57076.18	30/12/2008	000000022268	022756	863119	3995.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005421	0000001	980.00	30/12/2008	000000022268	022756	863384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005416	0000001	600.00	30/12/2008	000000022268	022756	863272	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005742	0000001	1000.00	30/12/2008	000000022268	022756	863344	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004977	0000001	850.00	30/12/2008	000000022268	022756	863336	42.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005142	0000001	798.00	30/12/2008	000000022268	022756	863331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005143	0000001	200.00	30/12/2008	000000022268	022756	863331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005144	0000001	130.00	30/12/2008	000000022268	022756	863331	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005257	0000001	800.00	30/12/2008	000000022268	022756	863350	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005258	0000001	780.00	30/12/2008	000000022268	022756	863351	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005254	0000001	730.00	30/12/2008	000000022268	022756	863241	36.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005250	0000001	2000.00	30/12/2008	000000022268	022756	863280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005235	0000001	3000.00	30/12/2008	000000106232	022756	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005237	0000001	200.00	30/12/2008	000000022268	022756	863262	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0005150	0000001	1497.00	30/12/2008	000000123668	022756	850930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004982	0000001	200.00	30/12/2008	000000022268	022756	863332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004983	0000001	260.00	30/12/2008	000000022268	022756	863332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004984	0000001	190.00	30/12/2008	000000022268	022756	863332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004915	0000001	599.00	30/12/2008	000000123668	022756	850930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004916	0000001	279.00	30/12/2008	000000123668	022756	850930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004089	0000001	1594.20	30/12/2008	000000115274	022756	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004222	0000001	788.60	30/12/2008	000000115274	022756	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004303	0000002	2800.00	30/12/2008	000000022268	022756	863335	140.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005756	0000001	670.00	30/12/2008	000000022268	022756	863305	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005965	0000001	98.86	30/12/2008	000000124672	022756	850034	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005990	0000001	1400.00	30/12/2008	000000022268	022756	863327	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005995	0000001	300.00	30/12/2008	000000022268	022756	863371	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005998	0000001	500.00	30/12/2008	000000022268	022756	862936	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006000	0000001	85.00	30/12/2008	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006052	0000001	1886.56	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006058	0000001	31463.23	30/12/2008	000000022268	022756	862991	1573.17	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005967	0000001	30.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005768	0000001	380.00	30/12/2008	000000022268	022756	863273	19.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005431	0000001	98.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005463	0000001	105.00	30/12/2008	000000022268	022756	863361	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005292	0000001	105.00	30/12/2008	000000022268	022756	863361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005444	0000001	4481.67	30/12/2008	000000022268	022756	863342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005969	0000001	655.00	30/12/2008	000000124672	022756	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006001	0000001	70.00	30/12/2008	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006008	0000001	1500.00	30/12/2008	000000022268	022756	863360	94.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006014	0000001	420.00	30/12/2008	000000124672	022756	850033	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006015	0000001	663.00	30/12/2008	000000124729	022756	850021	33.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0006016	0000001	48.00	30/12/2008	000000124672	022756	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006017	0000001	60.00	30/12/2008	000000124729	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006019	0000001	2693.79	30/12/2008	000000022268	022756	863297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006079	0000001	193.57	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006080	0000001	135.28	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004985	0000001	1599.85	30/12/2008	000000022268	022756	863283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004986	0000001	2460.00	30/12/2008	000000022268	022756	863283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901367	0000001	2711.95	30/12/2008	000000580406	022756	853169	70.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901368	0000001	5185.32	30/12/2008	000000580406	022756	853170	134.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0901356	0000001	5395.00	30/12/2008	000000073385	022756	850293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901354	0000002	994.68	30/12/2008	000000088110	022756	853584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901351	0000001	500.00	30/12/2008	000000088110	022756	853634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901320	0000001	1320.00	30/12/2008	000000580406	022756	853166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901321	0000001	4133.60	30/12/2008	000000580406	022756	853152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901322	0000001	1709.60	30/12/2008	000000580406	022756	853151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901323	0000001	2509.36	30/12/2008	000000580406	022756	853153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901324	0000001	441.60	30/12/2008	000000126683	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901325	0000001	3262.20	30/12/2008	000000128945	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901312	0000001	597.00	30/12/2008	000000073385	022756	850294	29.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0901308	0000001	400.00	30/12/2008	000000580406	022756	853163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901391	0000001	1178.00	30/12/2008	000000580406	022756	853171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901392	0000001	4032.50	30/12/2008	000000580406	022756	853138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901393	0000001	1430.00	30/12/2008	000000073385	022756	850298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901394	0000001	1590.00	30/12/2008	000000580406	022756	853167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901395	0000001	1896.00	30/12/2008	000000580406	022756	853139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901396	0000001	2844.00	30/12/2008	000000580406	022756	853140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901387	0000001	2200.00	30/12/2008	000000088110	022756	853547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901388	0000001	590.80	30/12/2008	000000088110	022756	853636	29.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0901383	0000001	855.00	30/12/2008	000000580406	022756	853162	42.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901384	0000001	176.00	30/12/2008	000000580406	022756	853161	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0901400	0000001	1900.20	30/12/2008	000000088110	022756	853553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901401	0000001	696.60	30/12/2008	000000073385	022756	850297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901402	0000001	517.24	30/12/2008	000000073385	022756	850296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901403	0000001	2606.20	30/12/2008	000000580406	022756	853160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901404	0000001	1489.30	30/12/2008	000000580406	022756	853149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901405	0000001	11034.40	30/12/2008	000000088110	022756	853541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901406	0000001	9002.50	30/12/2008	000000088110	022756	853541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901407	0000001	232.00	30/12/2008	000000580406	022756	853150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901408	0000001	4575.00	30/12/2008	000000580406	022756	853158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901409	0000001	6738.00	30/12/2008	000000115827	022756	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901410	0000001	215.00	30/12/2008	000000580406	022756	853142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901411	0000001	512.00	30/12/2008	000000580406	022756	853147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901412	0000001	3951.20	30/12/2008	000000580406	022756	853148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901413	0000001	862.50	30/12/2008	000000580406	022756	853155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901414	0000001	3110.65	30/12/2008	000000580406	022756	853154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901415	0000001	7636.80	30/12/2008	000000580406	022756	853148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901416	0000001	10451.00	30/12/2008	000000580406	022756	853156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901375	0000001	850.00	30/12/2008	000000088110	022756	853552	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901360	0000001	1900.00	30/12/2008	000000580406	022756	853159	162.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901370	0000001	400.00	30/12/2008	000000088110	022756	853546	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901371	0000001	700.00	30/12/2008	000000088110	022756	853550	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901379	0000001	1080.00	30/12/2008	000000580406	022756	853172	54.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901380	0000001	400.00	30/12/2008	000000580406	022756	853141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901381	0000001	130.00	30/12/2008	000000580406	022756	853143	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901212	0000001	1980.00	30/12/2008	000000580406	022756	853157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901269	0000001	50.00	30/12/2008	000000580406	022756	853144	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901281	0000001	160.00	30/12/2008	000000580406	022756	853165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901282	0000001	200.00	30/12/2008	000000580406	022756	853164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901245	0000001	395.31	30/12/2008	000000580406	022756	853168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901191	0000001	1500.00	30/12/2008	000000088110	022756	853551	94.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0901184	0000001	1980.03	30/12/2008	000000088110	022756	853635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	380.00	30/12/2008	000000022268	022756	863337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005758	0000001	800.00	30/12/2008	000000022268	022756	863270	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	200.00	30/12/2008	000000022268	022756	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005932	0000001	300.00	30/12/2008	000000022268	022756	863257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005999	0000001	180.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006002	0000001	60.00	30/12/2008	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	61.00	30/12/2008	000000022268	022756	863356	3.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006022	0000001	80.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006023	0000001	80.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	512.50	30/12/2008	000000022268	022756	863171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006059	0000001	7900.00	30/12/2008	00000011624X	022756	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006061	0000001	200.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	630.00	30/12/2008	000000119229	022756	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006069	0000001	748.00	30/12/2008	000000129097	022756	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006070	0000001	653.00	30/12/2008	00000011624X	022756	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006083	0000001	129.70	30/12/2008	000000022268	022756	863329	6.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	302.50	30/12/2008	000000119229	022756	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	227.45	30/12/2008	00000011624X	022756	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	527.16	30/12/2008	000000129097	022756	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	840.00	30/12/2008	000000022268	022756	863348	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005309	0000001	1734.61	30/12/2008	000000129097	022756	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005310	0000001	1249.93	30/12/2008	000000119229	022756	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005311	0000001	689.81	30/12/2008	00000011624X	022756	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005457	0000001	638.00	30/12/2008	00000011624X	022756	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005712	0000001	415.00	30/12/2008	000000119229	022756	850228	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005524	0000001	500.00	30/12/2008	000000022268	022756	863370	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005498	0000001	429.00	30/12/2008	00000011624X	022756	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	1134.00	30/12/2008	00000011624X	022756	850191	56.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005504	0000001	50.00	30/12/2008	00000011624X	022756	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	50.00	30/12/2008	00000011624X	022756	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005506	0000001	50.00	30/12/2008	00000011624X	022756	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	50.00	30/12/2008	00000011624X	022756	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005652	0000001	800.00	30/12/2008	00000011624X	022756	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004515	0000001	5721.54	30/12/2008	000000135275	022756	850003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.527-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004732	0000001	870.00	30/12/2008	000000135275	022756	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.527-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	390.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004993	0000001	950.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	189.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005071	0000001	80.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	280.00	30/12/2008	000000129097	022756	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005424	0000001	633.20	30/12/2008	00000011624X	022756	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	726.87	30/12/2008	000000135275	022756	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.527-5 PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	279.00	30/12/2008	000000022268	022756	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	1800.00	30/12/2008	000000022268	022756	863346	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7468

Última atualização: 11/06/2024