de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	172.99	02/01/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	71.11	03/01/2008	000000096636	006254	850055	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	315.00	03/01/2008	000000111244	006254	015556	15.75	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000078	0000001	258.49	03/01/2008	000000121444	006254	850075	0.00	1	Conta Corrente	P M R. POCO - CEX
SECRET.ADMINISTRA€AO E FINAN€A	0000086	0000001	86.69	03/01/2008	000000121444	006254	850076	0.00	1	Conta Corrente	P M R. POCO - CEX
SECRET.ADMINISTRA€AO E FINAN€A	0000108	0000001	206.32	03/01/2008	000000096636	006254	850057	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0000124	0000001	71.11	03/01/2008	000000096636	006254	850054	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0000132	0000001	64.12	03/01/2008	000000096636	006254	850056	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0000141	0000001	2000.00	03/01/2008	000000096636	006254	850053	202.95	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000027	0000001	2.00	03/01/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	PM RIACHAO DO POCO-PDDE
SECRETARIA EDUCAۂO E CULTURA	0000035	0000001	4.00	03/01/2008	000000113212	006254	000000	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000060	0000001	1950.00	03/01/2008	000000111481	006254	850093	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO M. DE ASSISTENCIA SOCIAL	0000094	0000001	1361.80	03/01/2008	000000140392	006254	850014	0.00	1	Conta Corrente	P RIACHAO DO POCO - FMASPBT
SECRETARIA EDUCAۂO E CULTURA	0000272	0000001	2186.60	04/01/2008	000000150509	006254	850236	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000281	0000001	2279.06	04/01/2008	000000150509	006254	850237	0.00	1	Conta Corrente	FUNDEB
SECRET.ADMINISTRA€AO E FINAN€A	0000264	0000001	249.00	04/01/2008	000000111244	006254	015571	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000256	0000001	300.00	04/01/2008	000000111244	006254	015572	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE	0000311	0000001	2803.02	04/01/2008	000000580406	006254	003428	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	175.11	07/01/2008	00000009109X	006254	302062	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRET.ADMINISTRA€AO E FINAN€A	0000442	0000001	200.00	07/01/2008	000000096636	006254	850059	10.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0000451	0000001	480.00	07/01/2008	000000096636	006254	850060	24.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000396	0000001	678.00	07/01/2008	00000012107X	006254	850083	0.00	1	Conta Corrente	PM R POCO SAE-FNDE SALARIO EDUCACAO
SECRETARIA EDUCAۂO E CULTURA	0000418	0000001	534.54	07/01/2008	000000150509	006254	850238	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000434	0000001	150.00	07/01/2008	000000096636	006254	850058	7.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.DE ASSISTENCIA SOCIAL	0000469	0000001	447.88	07/01/2008	000000111244	006254	015573	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA AGRICULTURA	0000523	0000001	300.00	08/01/2008	000000096636	006254	850065	15.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000493	0000001	750.00	08/01/2008	000000113212	006254	003496	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000507	0000001	380.00	08/01/2008	000000096636	006254	850066	19.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000515	0000001	300.00	08/01/2008	000000096636	006254	850063	15.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000531	0000001	150.00	08/01/2008	000000096636	006254	850064	7.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000540	0000001	600.00	08/01/2008	000000096636	006254	850062	30.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000566	0000001	400.00	08/01/2008	000000096636	006254	850067	20.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0000248	0000001	1830.00	08/01/2008	000000111244	006254	015574	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000574	0000001	760.00	08/01/2008	000000096636	006254	850068	38.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0000582	0000001	100.00	08/01/2008	000000010901	006254	850436	5.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000001	450.00	08/01/2008	000000111244	006254	015575	22.50	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000558	0000001	380.00	08/01/2008	000000096636	006254	850061	19.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	1351.98	10/01/2008	000000111244	006254	015587	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000001	2046.00	10/01/2008	000000111244	006254	015588	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000002	2002.75	10/01/2008	000000111244	006254	015589	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000213	0000001	3755.00	10/01/2008	000000111244	006254	015450	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000710	0000001	237.00	10/01/2008	000000010901	006254	850440	11.87	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0001091	0000001	390.00	10/01/2008	000000111244	006254	015582	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001104	0000001	5250.00	10/01/2008	000000111244	006254	015581	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	3520.00	10/01/2008	000000111244	006254	015623	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	1412.00	10/01/2008	00000009109X	006254	302079	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	75.00	10/01/2008	00000009109X	006254	302084	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	49.00	10/01/2008	000000010901	006254	850439	2.45	1	Conta Corrente	C/ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	650.00	10/01/2008	000000111244	006254	015611	32.50	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	1300.00	10/01/2008	000000111244	006254	015621	65.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	1430.00	10/01/2008	000000111244	006254	015617	88.95	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	650.00	10/01/2008	000000111244	006254	015594	32.50	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	2100.00	10/01/2008	000000111244	006254	015608	222.95	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	2275.00	10/01/2008	000000111244	006254	015607	257.95	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	210.00	10/01/2008	00000009109X	006254	302075	10.50	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	470.00	10/01/2008	00000009109X	006254	302082	23.50	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	300.00	10/01/2008	00000009109X	006254	302071	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	300.00	10/01/2008	00000009109X	006254	302072	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	300.00	10/01/2008	00000009109X	006254	302067	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	100.00	10/01/2008	00000009109X	006254	302073	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	300.00	10/01/2008	00000009109X	006254	302068	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	300.00	10/01/2008	00000009109X	006254	302069	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	300.00	10/01/2008	00000009109X	006254	302070	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	562.50	10/01/2008	00000009109X	006254	302074	28.15	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	2145.00	10/01/2008	00000009109X	006254	302083	231.95	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRET.ADMINISTRA€AO E FINAN€A	0000604	0000001	40.00	10/01/2008	000000010901	006254	850441	2.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0000647	0000001	4579.40	10/01/2008	000000111244	006254	015618	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000736	0000001	1548.87	10/01/2008	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000001	600.00	10/01/2008	000000111244	006254	015597	45.90	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000002	380.00	10/01/2008	000000111244	006254	015596	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000003	380.00	10/01/2008	000000111244	006254	015595	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000004	380.00	10/01/2008	000000111244	006254	015605	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000005	380.00	10/01/2008	000000111244	006254	015604	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000006	380.00	10/01/2008	000000111244	006254	015601	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000007	380.00	10/01/2008	000000111244	006254	015600	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000008	380.00	10/01/2008	000000111244	006254	015599	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000009	380.00	10/01/2008	000000111244	006254	015603	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000010	380.00	10/01/2008	000000111244	006254	015602	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000744	0000011	600.00	10/01/2008	000000111244	006254	015598	45.90	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001007	0000001	82.00	10/01/2008	000000111244	006254	015613	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001082	0000001	300.00	10/01/2008	000000111244	006254	015616	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0000329	0000001	1715.63	10/01/2008	000000111244	006254	015586	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000353	0000001	2250.33	10/01/2008	000000111244	006254	015591	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001031	0000001	300.00	10/01/2008	000000111244	006254	015620	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0000400	0000001	2530.00	10/01/2008	000000150509	006254	850244	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000191	0000001	2500.00	10/01/2008	000000111244	006254	015554	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0000205	0000001	1850.00	10/01/2008	000000111244	006254	015555	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0000485	0000001	1200.00	10/01/2008	000000113212	006254	003505	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000663	0000001	89.00	10/01/2008	000000113212	006254	003509	4.45	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000671	0000001	2895.00	10/01/2008	000000113212	006254	003506	144.75	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000957	0000001	1608.00	10/01/2008	000000113212	006254	003507	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000965	0000001	805.00	10/01/2008	000000113212	006254	003508	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000973	0000001	1660.00	10/01/2008	000000113212	006254	003500	134.95	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0000981	0000001	1800.00	10/01/2008	000000113212	006254	003499	162.95	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0001058	0000001	4000.00	10/01/2008	000000111244	006254	015579	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0001066	0000001	4500.00	10/01/2008	000000111244	006254	015580	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0000698	0000001	3000.00	10/01/2008	000000150509	006254	850243	150.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000299	0000001	2021.53	10/01/2008	000000150509	006254	850239	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000302	0000001	2160.36	10/01/2008	000000150509	006254	850240	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000370	0000001	1200.00	10/01/2008	000000113212	006254	003503	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRET.DE ASSISTENCIA SOCIAL	0001040	0000001	792.32	10/01/2008	000000111244	006254	015622	0.00	1	Conta Corrente	F.P.M.
FUNDO M. DE ASSISTENCIA SOCIAL	0000345	0000001	313.47	10/01/2008	000000111244	006254	015590	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTE	0000621	0000001	1000.00	10/01/2008	000000111244	006254	015614	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0001180	0000001	160.00	11/01/2008	000000010901	006254	850443	8.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001163	0000001	44.46	11/01/2008	000000123102	006254	000000	0.00	1	Conta Corrente	PREF R. POCO - CIDE
SECRETARIA DE INFRA-ESTRUTURA	0001155	0000001	2000.00	11/01/2008	000000123102	006254	850036	202.95	1	Conta Corrente	PREF R. POCO - CIDE
SECRETARIA DE INFRA-ESTRUTURA	0001171	0000001	2000.00	11/01/2008	000000123102	006254	850034	202.95	1	Conta Corrente	PREF R. POCO - CIDE
SECRETARIA DE INFRA-ESTRUTURA	0000175	0000001	1145.00	11/01/2008	000000111244	006254	015626	57.25	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000612	0000001	1020.00	11/01/2008	000000111244	006254	015625	51.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTE	0001198	0000001	684.73	12/01/2008	000000111244	006254	015627	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001210	0000001	600.00	15/01/2008	000000111244	006254	015629	30.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001279	0000001	2191.00	15/01/2008	000000096636	006254	850073	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0001287	0000001	250.00	15/01/2008	000000096636	006254	850077	12.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0001333	0000001	185.00	15/01/2008	000000111244	006254	015630	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001261	0000001	2380.83	15/01/2008	000000096636	006254	850071	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001325	0000001	24.00	15/01/2008	000000010901	006254	850444	1.20	1	Conta Corrente	C/ARRECADACAO
SECRETARIA EDUCAۂO E CULTURA	0001236	0000001	2042.00	15/01/2008	00000012107X	006254	850085	0.00	1	Conta Corrente	PM R POCO SAE-FNDE SALARIO EDUCACAO
SECRETARIA EDUCAۂO E CULTURA	0001317	0000001	150.00	15/01/2008	000000010901	006254	850446	7.50	1	Conta Corrente	C/ARRECADACAO
SECRETARIA EDUCAۂO E CULTURA	0001350	0000001	706.01	16/01/2008	000000150509	006254	850246	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001368	0000001	642.61	16/01/2008	000000150509	006254	850245	0.00	1	Conta Corrente	FUNDEB
SECRET.ADMINISTRA€AO E FINAN€A	0001392	0000001	2393.49	16/01/2008	000000010901	006254	850453	624.57	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001414	0000001	130.08	16/01/2008	000000010901	006254	850449	0.00	1	Conta Corrente	C/ARRECADACAO
GABINETE DO PREFEITO	0001341	0000001	74.11	16/01/2008	000002831422	006254	850020	0.00	1	Conta Corrente	ICMS LEI-87/96
GABINETE DO PREFEITO	0001406	0000001	66.12	16/01/2008	000000010901	006254	850450	0.00	1	Conta Corrente	C/ARRECADACAO
GABINETE DO PREFEITO	0001422	0000001	300.00	16/01/2008	000000111244	006254	015631	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001384	0000001	400.00	16/01/2008	000000010901	006254	850448	0.00	1	Conta Corrente	C/ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	240.00	16/01/2008	000000010901	006254	850448	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE SAUDE	0001295	0000001	2002.00	16/01/2008	000000580406	006254	003434	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DE SAUDE	0001309	0000001	2743.50	16/01/2008	000000580406	006254	003433	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRET.ADMINISTRA€AO E FINAN€A	0001431	0000001	4.50	17/01/2008	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001449	0000001	1071.14	18/01/2008	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001490	0000001	2986.65	18/01/2008	000000010901	006254	850455	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001554	0000001	600.00	18/01/2008	000000111244	006254	015634	30.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001511	0000001	65.09	18/01/2008	000000010901	006254	850457	0.00	1	Conta Corrente	C/ARRECADACAO
GABINETE DO PREFEITO	0001538	0000001	300.00	18/01/2008	000000111244	006254	015633	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0001473	0000001	644.00	18/01/2008	000000150509	006254	850247	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001481	0000001	2275.00	18/01/2008	000000150509	006254	850249	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000990	0000001	1104.42	18/01/2008	000000150509	006254	850248	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE SAUDE	0001457	0000001	1200.00	18/01/2008	000000157589	006254	850001	0.00	1	Conta Corrente	BLGES/MS-RIACHAO DO POCO
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	71.11	18/01/2008	000000010901	006254	850456	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0001503	0000001	500.00	18/01/2008	000000010901	006254	850454	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0001546	0000001	2000.00	18/01/2008	000000111244	006254	015632	202.95	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0000680	0000001	235.00	21/01/2008	000000150509	006254	850253	11.75	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001201	0000001	360.40	21/01/2008	000000150509	006254	850252	18.02	1	Conta Corrente	FUNDEB
SECRET.ADMINISTRA€AO E FINAN€A	0001589	0000001	4.50	21/01/2008	000000010901	006254	000000	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001635	0000001	600.00	21/01/2008	000000096636	006254	850074	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001651	0000001	500.00	21/01/2008	000000010901	006254	850460	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001660	0000001	1141.59	21/01/2008	000000010901	006254	850459	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001694	0000001	41.32	22/01/2008	000000111481	006254	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET.ADMINISTRA€AO E FINAN€A	0001708	0000001	3.00	22/01/2008	000000096636	006254	000000	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001716	0000001	456.23	22/01/2008	000000111244	006254	015637	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001724	0000001	675.00	22/01/2008	000000096636	006254	000000	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001741	0000001	650.00	22/01/2008	000000096636	006254	000000	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001783	0000001	250.00	22/01/2008	000000111244	006254	015636	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001775	0000001	300.00	22/01/2008	000000111244	006254	015635	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0001601	0000001	1700.50	22/01/2008	000000150509	006254	850256	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001619	0000001	389.00	22/01/2008	000000150509	006254	850251	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001465	0000001	1498.00	22/01/2008	000000150509	006254	850254	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001732	0000001	915.00	22/01/2008	000000150509	006254	850255	45.75	1	Conta Corrente	FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	480.00	22/01/2008	000000096636	006254	850076	24.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	190.00	23/01/2008	000000010901	006254	850462	0.00	1	Conta Corrente	C/ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	562.00	23/01/2008	00000009109X	006254	302089	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRETARIA EDUCAۂO E CULTURA	0001813	0000001	60.00	23/01/2008	000000010901	006254	850463	3.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA EDUCAۂO E CULTURA	0001244	0000001	1246.82	23/01/2008	000000150509	006254	850257	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000591	0000001	800.00	23/01/2008	000000010901	006254	850461	40.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0001791	0000001	373.20	23/01/2008	000000096636	006254	850080	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0001996	0000002	380.00	24/01/2008	000000111244	006254	015641	29.07	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002003	0000002	600.00	24/01/2008	000000111244	006254	015640	45.90	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002020	0000001	380.00	24/01/2008	000000111244	006254	015646	19.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002038	0000001	2975.00	24/01/2008	000000111244	006254	015644	193.37	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002046	0000001	834.00	24/01/2008	000000111244	006254	015645	41.70	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002062	0000001	900.00	24/01/2008	000000111244	006254	015647	45.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002071	0000001	900.00	24/01/2008	000000111244	006254	015648	45.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0001899	0000002	380.00	24/01/2008	000000113212	006254	003511	29.07	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0001899	0000003	1200.00	24/01/2008	000000113212	006254	003512	108.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0001902	0000002	380.00	24/01/2008	000000113212	006254	003510	29.07	1	Conta Corrente	PMRP/M.D.E.
FUNDO MUNICIPAL DE SAUDE	0001872	0000002	800.00	24/01/2008	00000009109X	006254	302090	61.20	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRETARIA DE SAUDE	0001830	0000001	4800.00	24/01/2008	000000580406	006254	000000	748.34	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DE INFRA-ESTRUTURA	0001961	0000002	380.00	24/01/2008	000000111244	006254	015639	56.80	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0002054	0000001	250.00	24/01/2008	000000111244	006254	015638	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	2400.00	24/01/2008	000000096636	006254	850081	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000002	1009.00	24/01/2008	000000010901	006254	850465	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.DE ASSISTENCIA SOCIAL	0001805	0000001	1400.00	24/01/2008	000000010901	006254	850466	0.00	1	Conta Corrente	C/ARRECADACAO
SECRET.DE ASSISTENCIA SOCIAL	0001988	0000002	1200.00	24/01/2008	000000111244	006254	015643	108.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTE	0001945	0000002	600.00	24/01/2008	000000111244	006254	015642	45.90	1	Conta Corrente	F.P.M.
SECRETARIA DA AGRICULTURA	0001911	0000001	2530.00	25/01/2008	000000111244	006254	000000	267.71	1	Conta Corrente	F.P.M.
SECRETARIA DE ESPORTE	0001945	0000001	1200.00	25/01/2008	000000111244	006254	000000	356.50	1	Conta Corrente	F.P.M.
SECRET.DE ASSISTENCIA SOCIAL	0001937	0000001	380.00	25/01/2008	000000111244	006254	000000	29.07	1	Conta Corrente	F.P.M.
SECRET.DE ASSISTENCIA SOCIAL	0001988	0000001	2750.00	25/01/2008	000000111244	006254	000000	550.99	1	Conta Corrente	F.P.M.
FUNDO M. DE ASSISTENCIA SOCIAL	0001929	0000001	2250.00	25/01/2008	000000014305	006254	000000	118.68	1	Conta Corrente	PMRPOCO/FMAS/PBFAMILIA
FUNDO M. DE ASSISTENCIA SOCIAL	0001953	0000001	1900.00	25/01/2008	000000111244	006254	000000	156.75	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001970	0000001	9520.33	25/01/2008	000000111244	006254	000000	973.46	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001678	0000001	180.00	25/01/2008	000000010901	006254	850467	9.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0001961	0000001	5674.17	25/01/2008	000000111244	006254	000000	1154.94	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE	0001848	0000001	16000.00	25/01/2008	000000580406	006254	000000	1982.72	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DE SAUDE	0001856	0000001	1900.00	25/01/2008	000000078514	002003	000000	160.35	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	13530.67	25/01/2008	00000009109X	006254	000000	2153.42	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	8146.67	25/01/2008	00000009109X	006254	000000	1025.11	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRETARIA EDUCAۂO E CULTURA	0002097	0000001	320.00	25/01/2008	000000150509	006254	850259	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002101	0000001	1200.00	25/01/2008	000000150509	006254	850258	60.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002119	0000001	320.00	25/01/2008	000000150509	006254	850260	16.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002127	0000001	570.00	25/01/2008	000000150509	006254	850263	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001902	0000001	1660.00	25/01/2008	000000113212	006254	000000	419.35	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0001881	0000001	44569.13	25/01/2008	000000150509	006254	000000	9864.98	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001899	0000001	34475.39	25/01/2008	000000113212	006254	000000	5085.29	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0001252	0000001	485.00	25/01/2008	000000150509	006254	850264	0.00	1	Conta Corrente	FUNDEB
SECRET.ADMINISTRA€AO E FINAN€A	0002135	0000001	2000.00	25/01/2008	000000010901	006254	850468	202.95	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0002151	0000001	400.00	25/01/2008	000000111244	006254	015649	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002003	0000001	12973.15	25/01/2008	000000111244	006254	000000	2247.39	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0001996	0000001	760.00	25/01/2008	000000111244	006254	000000	58.14	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002011	0000001	13970.00	25/01/2008	000000111244	006254	000000	4440.12	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002160	0000001	250.00	27/01/2008	000000111244	006254	015655	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002283	0000001	380.00	28/01/2008	000000010901	006254	850469	19.00	1	Conta Corrente	C/ARRECADACAO
SECRET.ADMINISTRA€AO E FINAN€A	0002143	0000001	69.00	28/01/2008	000000010901	006254	850470	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA EDUCAۂO E CULTURA	0001228	0000001	1066.87	28/01/2008	000000150509	006254	850262	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0001627	0000001	1080.00	28/01/2008	000000150509	006254	850269	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002178	0000001	200.00	28/01/2008	000000113212	006254	003515	10.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0002186	0000001	250.00	28/01/2008	000000113212	006254	003514	12.50	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0002194	0000001	125.00	28/01/2008	000000122416	006254	850098	0.00	1	Conta Corrente	PM RIACHAO DO POCO-PNAT
SECRETARIA EDUCAۂO E CULTURA	0002224	0000001	681.28	28/01/2008	000000150509	006254	850265	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002232	0000001	100.00	28/01/2008	000000150509	006254	850266	5.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002241	0000001	150.00	28/01/2008	000000150509	006254	850267	7.50	1	Conta Corrente	FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	120.00	28/01/2008	000000010901	006254	850471	6.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0002305	0000001	120.00	28/01/2008	000000111244	006254	015651	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA AGRICULTURA	0002259	0000001	91.00	28/01/2008	000000096636	006254	850082	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	700.03	29/01/2008	00000009109X	006254	302092	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	14.82	29/01/2008	00000009109X	006254	302093	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRET.ADMINISTRA€AO E FINAN€A	0002348	0000001	250.00	29/01/2008	000000111244	006254	015654	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002356	0000001	425.80	30/01/2008	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002364	0000001	10.26	30/01/2008	000000014305	006254	000000	0.00	1	Conta Corrente	PMRPOCO/FMAS/PBFAMILIA
SECRET.ADMINISTRA€AO E FINAN€A	0002445	0000001	480.00	30/01/2008	000000096636	006254	850085	24.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0002453	0000001	380.00	30/01/2008	000000096636	006254	850088	19.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0002461	0000001	128.68	30/01/2008	000000096636	006254	850092	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRET.ADMINISTRA€AO E FINAN€A	0002518	0000001	200.00	30/01/2008	000000096636	006254	850086	10.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
GABINETE DO PREFEITO	0002500	0000001	2500.00	30/01/2008	000000096636	006254	850083	283.13	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0002313	0000001	130.50	30/01/2008	000000150509	006254	850271	6.53	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002402	0000001	1403.90	30/01/2008	000000150509	006254	850274	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002411	0000001	1965.26	30/01/2008	000000150509	006254	850273	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002429	0000001	642.11	30/01/2008	000000150509	006254	850275	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002437	0000001	150.00	30/01/2008	000000096636	006254	850090	7.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0002470	0000001	400.00	30/01/2008	000000096636	006254	850089	20.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA EDUCAۂO E CULTURA	0002534	0000001	380.00	30/01/2008	000000111244	006254	015656	29.07	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0002216	0000001	960.00	30/01/2008	000000150509	006254	850270	48.00	1	Conta Corrente	FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000001	380.00	30/01/2008	000000096636	006254	850084	19.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0002267	0000001	50.00	30/01/2008	000000096636	006254	850098	2.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE INFRA-ESTRUTURA	0002275	0000001	516.00	30/01/2008	000000096636	006254	850097	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	700.50	30/01/2008	000000096636	006254	850094	33.03	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	791.20	30/01/2008	000000111244	006254	015657	39.56	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	172.99	30/01/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	2841.58	30/01/2008	00000009109X	006254	302095	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	77.50	30/01/2008	000000096636	006254	850093	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE SAUDE	0002381	0000001	4913.98	30/01/2008	000000580406	006254	003436	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA AGRICULTURA	0002526	0000001	150.00	30/01/2008	000000096636	006254	850095	7.50	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE ESPORTE	0001759	0000001	1026.00	30/01/2008	000000096636	006254	850091	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DE ESPORTE	0001767	0000001	299.00	30/01/2008	000000010901	006254	850472	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE SAUDE	0002551	0000001	81.49	31/01/2008	000000580406	006254	000000	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DE SAUDE	0002593	0000001	18.93	31/01/2008	000000078514	002003	000000	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DE SAUDE	0001597	0000001	516.00	31/01/2008	000000580406	006254	003438	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	135.78	31/01/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	180.00	31/01/2008	000000010901	006254	850474	9.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DE SAUDE	0000159	0000001	674.00	31/01/2008	000000580406	006254	003437	33.70	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA EDUCAۂO E CULTURA	0002208	0000001	1200.00	31/01/2008	000000150509	006254	850279	60.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002569	0000001	277.67	31/01/2008	000000113212	006254	000000	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0002577	0000001	226.54	31/01/2008	000000150509	006254	000000	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002615	0000001	1260.00	31/01/2008	000000113212	006254	003517	63.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA EDUCAۂO E CULTURA	0002623	0000001	250.00	31/01/2008	000000150509	006254	850276	12.50	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0002631	0000001	600.00	31/01/2008	000000150509	006254	850278	0.00	1	Conta Corrente	FUNDEB
SECRETARIA EDUCAۂO E CULTURA	0000167	0000001	130.00	31/01/2008	000000010901	006254	850473	6.50	1	Conta Corrente	C/ARRECADACAO
SECRETARIA EDUCAۂO E CULTURA	0000051	0000001	2500.00	31/01/2008	000000113212	006254	003516	302.95	1	Conta Corrente	PMRP/M.D.E.
SECRET.ADMINISTRA€AO E FINAN€A	0000183	0000001	605.00	31/01/2008	000000111244	006254	015660	30.25	1	Conta Corrente	F.P.M.
SECRET.ADMINISTRA€AO E FINAN€A	0002585	0000001	319.96	31/01/2008	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA EDUCAۂO E CULTURA	0002640	0000001	630.00	01/02/2008	000000113212	006254	003519	31.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002682	0000001	90.00	01/02/2008	000000096636	006254	850099	4.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002747	0000001	855.00	01/02/2008	000000150509	006254	850277	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002780	0000001	19756.49	01/02/2008	000000150509	006254	000000	1511.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002763	0000001	500.00	01/02/2008	000000111244	006254	015661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002861	0000001	2197.50	07/02/2008	000000111244	006254	015664	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002810	0000001	750.00	07/02/2008	000000113212	006254	003520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	300.00	07/02/2008	000000111244	006254	015662	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0002976	0000001	7048.00	07/02/2008	000000014305	006254	850019	352.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002771	0000001	180.00	07/02/2008	000000111244	006254	015663	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0002925	0000001	342.16	08/02/2008	000000111244	006254	015669	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0000922	0000001	600.94	08/02/2008	000000111244	006254	015678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	1853.13	08/02/2008	000000111244	006254	015668	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0002879	0000001	1417.55	08/02/2008	000000111244	006254	015667	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0002984	0000001	2150.00	08/02/2008	000000111244	006254	015685	107.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003085	0000001	175.00	08/02/2008	000000096636	006254	850101	8.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003093	0000001	776.42	08/02/2008	000000096636	006254	850100	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003115	0000001	10595.83	08/02/2008	000000111244	006254	015666	1601.24	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003182	0000001	1808.60	08/02/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000001	380.00	08/02/2008	000000111244	006254	015686	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000002	380.00	08/02/2008	000000111244	006254	015687	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000003	380.00	08/02/2008	000000111244	006254	015690	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000004	380.00	08/02/2008	000000111244	006254	015694	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000005	380.00	08/02/2008	000000111244	006254	015695	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000006	380.00	08/02/2008	000000111244	006254	015696	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000007	380.00	08/02/2008	000000111244	006254	015691	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000008	380.00	08/02/2008	000000111244	006254	015692	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000009	380.00	08/02/2008	000000111244	006254	015693	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000010	600.00	08/02/2008	000000111244	006254	015697	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003191	0000011	600.00	08/02/2008	000000111244	006254	015698	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0000914	0000001	2599.61	08/02/2008	000000111244	006254	015677	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0002801	0000001	149.90	08/02/2008	000000096636	006254	850103	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003000	0000001	2395.00	08/02/2008	000000113212	006254	003523	281.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003018	0000001	2150.00	08/02/2008	000000113212	006254	003522	232.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003026	0000001	300.00	08/02/2008	000000113212	006254	003525	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003034	0000001	55.00	08/02/2008	000000113212	006254	003524	2.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003107	0000001	6930.08	08/02/2008	000000113212	006254	003521	2466.67	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003123	0000001	9047.08	08/02/2008	000000150509	006254	850281	569.10	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003174	0000001	380.00	08/02/2008	000000111244	006254	015683	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002721	0000001	550.00	08/02/2008	000000150509	006254	850285	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002739	0000001	1470.00	08/02/2008	000000150509	006254	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002941	0000001	3572.26	08/02/2008	000000111244	006254	015670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002950	0000001	3709.65	08/02/2008	000000111244	006254	015672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002968	0000001	2083.96	08/02/2008	000000111244	006254	015671	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002704	0000001	100.00	08/02/2008	000000096636	006254	850102	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000655	0000001	665.00	08/02/2008	000000111244	006254	015681	33.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001562	0000001	3337.00	08/02/2008	000000111244	006254	015680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001571	0000001	1298.50	08/02/2008	000000111244	006254	015679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000043	0000001	1287.00	08/02/2008	000000111244	006254	015682	64.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1232.23	08/02/2008	00000009109X	006254	302099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	984.65	08/02/2008	00000009109X	006254	302100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	4296.79	08/02/2008	00000009109X	006254	302098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	3173.46	08/02/2008	00000009109X	006254	302097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	100.00	08/02/2008	00000009109X	006254	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	240.00	08/02/2008	00000009109X	006254	850041	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	33.36	08/02/2008	000000096636	006254	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	4203.85	08/02/2008	00000009109X	006254	302096	1393.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	330.00	08/02/2008	00000009109X	006254	850046	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	25.00	08/02/2008	00000009109X	006254	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	2100.15	08/02/2008	00000009109X	006254	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	4368.00	08/02/2008	000000580406	006254	003439	178.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	399.00	08/02/2008	000000078514	002003	231138	230.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	590.10	08/02/2008	00000009109X	006254	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003336	0000001	809.00	11/02/2008	000000010901	006254	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	95.00	11/02/2008	000000010901	006254	850475	4.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003344	0000001	3111.50	11/02/2008	000000111244	006254	015704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003352	0000001	1025.00	11/02/2008	000000111244	006254	015703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002691	0000001	142.00	11/02/2008	000000096636	006254	850105	7.10	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002712	0000001	634.00	11/02/2008	000000150509	006254	850288	31.70	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002658	0000001	115.00	11/02/2008	000000113212	006254	003528	5.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003280	0000001	267.18	11/02/2008	000000150509	006254	850286	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003298	0000001	440.00	11/02/2008	000000150509	006254	850287	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003301	0000001	2000.00	11/02/2008	000000150509	006254	850289	202.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003328	0000001	650.00	11/02/2008	000000150509	006254	850290	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003417	0000001	249.00	11/02/2008	000000150509	006254	850291	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003409	0000001	2700.00	11/02/2008	000000111244	006254	015700	649.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003361	0000001	1170.00	11/02/2008	000000111244	006254	015702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	60.00	11/02/2008	000000111244	006254	015702	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0000931	0000001	600.00	12/02/2008	000000111244	006254	015706	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003506	0000001	4200.00	12/02/2008	000000111244	006254	015705	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003468	0000001	100.00	12/02/2008	000000096636	006254	850111	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003476	0000001	60.00	12/02/2008	000000096636	006254	850107	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002844	0000001	420.00	12/02/2008	000000150509	006254	850292	21.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0000949	0000001	150.00	12/02/2008	000000150509	006254	850293	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003484	0000001	130.00	12/02/2008	000000096636	006254	850108	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002828	0000001	300.00	12/02/2008	000000096636	006254	850109	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	310.00	12/02/2008	00000009109X	006254	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	373.50	12/02/2008	000000096636	006254	850106	18.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	240.00	12/02/2008	000000096636	006254	850110	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	300.00	12/02/2008	000000010901	006254	850479	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	500.00	12/02/2008	000000580406	006254	003443	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	500.00	12/02/2008	000000010901	006254	850478	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003549	0000001	800.00	13/02/2008	000000111244	006254	015707	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003166	0000001	420.00	13/02/2008	00000012107X	006254	850086	21.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003310	0000001	384.00	13/02/2008	000000150509	006254	850295	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003522	0000001	1200.00	13/02/2008	000000150509	006254	850296	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003531	0000001	1600.00	13/02/2008	000000150509	006254	850294	122.95	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003557	0000001	80.00	13/02/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003590	0000001	3000.00	14/02/2008	000000111244	006254	015709	195.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003395	0000001	1839.70	14/02/2008	000000111244	006254	015712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	300.00	14/02/2008	000000111244	006254	015714	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003221	0000001	847.00	14/02/2008	000000150509	006254	850298	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003239	0000001	60.00	14/02/2008	000000150509	006254	850297	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003271	0000001	780.00	14/02/2008	000000150509	006254	850299	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003611	0000001	360.00	14/02/2008	000000010901	006254	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003611	0000002	420.00	14/02/2008	000000111244	006254	015708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	192.00	14/02/2008	000000580406	006254	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	580.00	14/02/2008	000000111244	006254	015711	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	1040.00	14/02/2008	000000111244	006254	015710	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	70.00	14/02/2008	000000096636	006254	850112	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	868.84	14/02/2008	00000009109X	006254	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	453.00	14/02/2008	00000009109X	006254	850052	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0003387	0000001	293.05	14/02/2008	000000111244	006254	015713	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003565	0000001	5500.00	15/02/2008	000000150509	006254	850300	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003697	0000001	800.00	18/02/2008	000000111244	006254	015715	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000002	127.10	18/02/2008	00000009109X	006254	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	185.90	19/02/2008	000000096636	006254	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000001	500.00	19/02/2008	000000111244	006254	015716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003786	0000001	14163.04	19/02/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	244.00	19/02/2008	00000009109X	006254	850056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	1085.75	19/02/2008	00000009109X	006254	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	885.00	19/02/2008	00000009109X	006254	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	17.85	19/02/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003719	0000001	250.00	19/02/2008	000000111244	006254	015719	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003743	0000001	2271.37	19/02/2008	000000111244	006254	015717	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003751	0000001	384.68	19/02/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003778	0000001	3.00	19/02/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003794	0000001	650.00	19/02/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003514	0000001	281.40	19/02/2008	000000096636	006254	850114	14.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0002836	0000001	800.00	19/02/2008	000000096636	006254	850115	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	300.00	19/02/2008	000000111244	006254	015718	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003808	0000001	759.18	20/02/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003425	0000001	500.00	20/02/2008	000000111244	006254	015721	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003905	0000001	2000.00	20/02/2008	000000111244	006254	015723	194.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1300.00	20/02/2008	00000009109X	006254	850060	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	945.00	20/02/2008	00000009109X	006254	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	1400.00	20/02/2008	000000111244	006254	015726	74.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0003913	0000001	1800.00	20/02/2008	000000111244	006254	015736	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004049	0000001	140.00	21/02/2008	000000111244	006254	015727	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004014	0000001	83.00	21/02/2008	000000010901	006254	850481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	64.12	21/02/2008	000000096636	006254	850117	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003620	0000001	2705.00	21/02/2008	000000150509	006254	850302	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003883	0000001	850.00	21/02/2008	000000150509	006254	850303	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003891	0000001	415.00	21/02/2008	000000150509	006254	850304	20.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003964	0000001	280.00	21/02/2008	000000150509	006254	850305	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003972	0000001	311.00	21/02/2008	000000150509	006254	850301	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003981	0000001	830.00	21/02/2008	000000150509	006254	850306	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004006	0000001	168.00	21/02/2008	000000010901	006254	850480	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004201	0000001	380.00	22/02/2008	000000113212	006254	003529	30.40	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004201	0000002	29567.90	22/02/2008	000000113212	006254	000000	4857.60	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004219	0000001	1440.00	22/02/2008	000000113212	006254	000000	416.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004227	0000001	45305.80	22/02/2008	000000150509	006254	000000	10313.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	600.00	22/02/2008	000000111244	006254	015741	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000002	14243.33	22/02/2008	000000111244	006254	000000	4486.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	24560.00	22/02/2008	00000015492X	006254	850001	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004031	0000001	110.00	22/02/2008	000000010901	006254	850482	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004081	0000001	15545.55	22/02/2008	000000111244	006254	000000	2748.27	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004090	0000001	1200.00	22/02/2008	000000111244	006254	015742	108.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004103	0000001	760.00	22/02/2008	000000111244	006254	000000	60.80	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004286	0000001	380.00	22/02/2008	000000111244	006254	015735	19.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004294	0000001	2700.00	22/02/2008	000000111244	006254	015732	649.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004308	0000001	600.00	22/02/2008	000000111244	006254	015729	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004316	0000001	900.00	22/02/2008	000000111244	006254	015734	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004324	0000001	900.00	22/02/2008	000000111244	006254	015733	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004367	0000001	834.00	22/02/2008	000000111244	006254	015730	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004375	0000001	45.76	22/02/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0003948	0000001	360.00	22/02/2008	000000096636	006254	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004111	0000001	9886.00	22/02/2008	000000111244	006254	000000	1037.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004120	0000001	380.00	22/02/2008	000000111244	006254	015750	30.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004120	0000002	380.00	22/02/2008	000000111244	006254	015748	30.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004138	0000001	380.00	22/02/2008	000000111244	006254	015749	56.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004138	0000002	5480.00	22/02/2008	000000111244	006254	000000	1033.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004332	0000001	300.00	22/02/2008	000000111244	006254	015728	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004359	0000001	600.00	22/02/2008	000000111244	006254	015737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004022	0000001	200.00	22/02/2008	000000010901	006254	850483	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	380.00	22/02/2008	00000009109X	006254	850084	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000002	380.00	22/02/2008	00000009109X	006254	850085	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000003	570.00	22/02/2008	00000009109X	006254	850086	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000004	800.00	22/02/2008	00000009109X	006254	850087	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000005	8020.00	22/02/2008	00000009109X	006254	000000	1026.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	13375.67	22/02/2008	00000009109X	006254	000000	2173.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	440.00	22/02/2008	000000111244	006254	015739	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	2802.80	22/02/2008	00000009109X	006254	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004251	0000001	16000.00	22/02/2008	000000580406	006254	000000	1982.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004260	0000001	4800.00	22/02/2008	000000580406	006254	000000	803.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	1900.00	22/02/2008	000000078514	002003	000000	167.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0004146	0000001	2350.00	22/02/2008	000000111244	006254	000000	487.02	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0004162	0000001	380.00	22/02/2008	000000111244	006254	000000	30.40	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0004171	0000001	2250.00	22/02/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0003638	0000001	24560.00	22/02/2008	000000142816	006254	850013	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0004154	0000001	1900.00	22/02/2008	000000111244	006254	000000	163.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004189	0000001	600.00	22/02/2008	000000111244	006254	015752	48.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004189	0000002	1600.00	22/02/2008	000000111244	006254	000000	441.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004197	0000001	1200.00	22/02/2008	000000111244	006254	015754	108.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004197	0000002	1330.00	22/02/2008	000000111244	006254	000000	164.36	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0004456	0000001	234.82	25/02/2008	000000142816	006254	850014	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0004464	0000001	60.00	25/02/2008	000000142816	006254	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	234.82	25/02/2008	000000111244	006254	015751	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004421	0000001	2300.00	25/02/2008	000000150509	006254	850311	254.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004057	0000001	470.00	26/02/2008	00000012107X	006254	850087	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004065	0000001	900.00	26/02/2008	00000012107X	006254	850089	45.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004570	0000001	400.00	26/02/2008	000000096636	006254	850123	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004588	0000001	380.00	26/02/2008	000000096636	006254	850125	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004600	0000001	200.00	26/02/2008	000000096636	006254	850128	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004651	0000001	150.00	26/02/2008	000000096636	006254	850122	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004669	0000001	100.00	26/02/2008	000000150509	006254	850308	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004561	0000001	2500.00	26/02/2008	000000096636	006254	850120	273.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	300.00	26/02/2008	000000111244	006254	015755	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	60.00	26/02/2008	000000096636	006254	850134	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004545	0000001	480.00	26/02/2008	000000096636	006254	850124	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004553	0000001	2000.00	26/02/2008	000000096636	006254	850119	194.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004626	0000001	200.00	26/02/2008	000000096636	006254	850121	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	195.00	26/02/2008	000000580406	006254	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	1300.00	26/02/2008	000000580406	006254	003446	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	1300.00	26/02/2008	000000580406	006254	003445	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	1300.00	26/02/2008	000000580406	006254	003447	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	70.00	26/02/2008	000000580406	006254	003449	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	300.00	26/02/2008	000000096636	006254	850135	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003956	0000001	663.00	26/02/2008	000000096636	006254	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004596	0000001	380.00	26/02/2008	000000096636	006254	850127	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004618	0000001	2000.00	26/02/2008	000000096636	006254	850129	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004707	0000001	11000.00	26/02/2008	000000111481	006254	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003832	0000001	70.00	26/02/2008	000000096636	006254	850133	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003875	0000001	168.00	26/02/2008	000000096636	006254	850132	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0004693	0000001	300.00	26/02/2008	000000142816	006254	850016	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004634	0000001	150.00	26/02/2008	000000096636	006254	850130	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004740	0000001	1110.00	27/02/2008	000000111244	006254	015759	55.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004405	0000001	400.00	27/02/2008	000000096636	006254	850136	20.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004758	0000001	332.00	27/02/2008	000000111244	006254	015756	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004677	0000001	1350.00	27/02/2008	000000150509	006254	850312	67.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004430	0000001	1240.00	27/02/2008	000000150509	006254	850310	62.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004448	0000001	297.00	27/02/2008	000000150509	006254	850313	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004413	0000001	2000.00	27/02/2008	000000150509	006254	850309	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004723	0000001	3800.00	28/02/2008	000000150509	006254	850314	190.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004731	0000001	750.00	28/02/2008	000000150509	006254	850315	37.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004782	0000001	250.00	28/02/2008	000000111244	006254	015762	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004791	0000001	420.00	28/02/2008	000000111244	006254	015757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	172.99	28/02/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	1250.00	28/02/2008	000000580406	006254	003451	62.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003247	0000001	650.00	28/02/2008	000000580406	006254	003453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	367.60	28/02/2008	000000580406	006254	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	1300.00	28/02/2008	000000580406	006254	003452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	156.00	29/02/2008	000000580406	006254	003459	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	81.38	29/02/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	18.91	29/02/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005011	0000001	1105.77	29/02/2008	000000580406	006254	003455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005029	0000001	1571.55	29/02/2008	000000580406	006254	003456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	1029.05	29/02/2008	000000580406	006254	003457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	135.82	29/02/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	235.00	29/02/2008	000000096636	006254	850137	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004987	0000001	1365.00	29/02/2008	000000111244	006254	015772	68.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005002	0000001	265.50	29/02/2008	000000111244	006254	015769	13.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	3072.73	29/02/2008	00000009109X	006254	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	3202.29	29/02/2008	00000009109X	006254	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	1599.65	29/02/2008	00000009109X	006254	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	650.00	29/02/2008	00000009109X	006254	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	606.00	29/02/2008	00000009109X	006254	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004774	0000001	663.00	29/02/2008	000000111244	006254	015773	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004821	0000001	319.77	29/02/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004839	0000001	395.12	29/02/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004855	0000001	10.50	29/02/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004910	0000001	180.00	29/02/2008	000000096636	006254	850138	9.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004979	0000001	876.97	29/02/2008	000000111244	006254	015771	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004995	0000001	800.00	29/02/2008	000000111244	006254	015760	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005134	0000001	1397.65	29/02/2008	000000111244	006254	015764	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005169	0000001	27.01	29/02/2008	00000015492X	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0004472	0000001	235.00	29/02/2008	000000010901	006254	850484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	1070.88	29/02/2008	000000111244	006254	015765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005151	0000001	741.28	29/02/2008	000000111244	006254	015766	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004812	0000001	267.87	29/02/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004898	0000001	419.58	29/02/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004901	0000001	2390.00	29/02/2008	000000113212	006254	003533	280.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004944	0000001	420.00	29/02/2008	000000150509	006254	850322	21.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004952	0000001	880.51	29/02/2008	000000150509	006254	850325	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004961	0000001	500.00	29/02/2008	000000113212	006254	003534	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005070	0000001	2704.60	29/02/2008	000000150509	006254	850317	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005088	0000001	2731.41	29/02/2008	000000150509	006254	850318	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005096	0000001	1116.87	29/02/2008	000000150509	006254	850320	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005100	0000001	2095.60	29/02/2008	000000150509	006254	850319	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005177	0000001	2.00	29/02/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0004685	0000001	540.00	29/02/2008	000000150509	006254	850323	27.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003999	0000001	1182.00	29/02/2008	000000150509	006254	850316	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0004880	0000001	10.25	29/02/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0005118	0000001	838.82	29/02/2008	000000111244	006254	015767	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0005126	0000001	203.94	29/02/2008	000000111244	006254	015768	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0004936	0000001	1790.00	29/02/2008	000000111244	006254	015770	152.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003701	0000001	919.28	01/03/2008	000000111244	006254	015814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	300.00	03/03/2008	000000111244	006254	015774	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005223	0000001	250.00	03/03/2008	000000111244	006254	015775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005215	0000001	2805.50	03/03/2008	000000111244	006254	015761	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005304	0000001	689.31	04/03/2008	000000111244	006254	015777	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005312	0000001	651.35	04/03/2008	000000111244	006254	015776	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005339	0000001	938.00	04/03/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0002089	0000001	1210.00	04/03/2008	000000096636	006254	850139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	403.25	04/03/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005347	0000001	360.00	04/03/2008	000000150509	006254	850326	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005363	0000001	2.00	04/03/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005291	0000001	1605.00	05/03/2008	000000150509	006254	850327	80.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005380	0000001	403.38	05/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0005321	0000001	2847.00	06/03/2008	000000014305	006254	850021	142.35	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005444	0000001	2626.00	07/03/2008	000000150509	006254	850329	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005452	0000001	2770.00	07/03/2008	000000150509	006254	850330	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005461	0000001	3910.00	07/03/2008	000000150509	006254	850328	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005509	0000001	5861.73	10/03/2008	000000113212	006254	003535	2181.27	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005517	0000001	9379.06	10/03/2008	000000150509	006254	850333	552.84	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005797	0000001	1585.00	10/03/2008	000000150509	006254	850337	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005801	0000001	6751.50	10/03/2008	000000150509	006254	850336	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005851	0000001	395.63	10/03/2008	000000150509	006254	850335	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005860	0000001	950.00	10/03/2008	000000150509	006254	850332	47.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005878	0000001	950.00	10/03/2008	000000150509	006254	850331	47.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005495	0000001	10497.40	10/03/2008	000000111244	006254	015783	1557.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000001	380.00	10/03/2008	000000111244	006254	015785	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000002	600.00	10/03/2008	000000111244	006254	015795	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000003	380.00	10/03/2008	000000111244	006254	015786	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000004	380.00	10/03/2008	000000111244	006254	015787	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000005	380.00	10/03/2008	000000111244	006254	015788	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000006	380.00	10/03/2008	000000111244	006254	015789	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000007	600.00	10/03/2008	000000111244	006254	015790	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000008	380.00	10/03/2008	000000111244	006254	015791	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000009	380.00	10/03/2008	000000111244	006254	015792	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000010	380.00	10/03/2008	000000111244	006254	015793	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005550	0000011	380.00	10/03/2008	000000111244	006254	015794	29.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005622	0000001	4054.09	10/03/2008	000000111244	006254	015798	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005240	0000001	1300.00	10/03/2008	000000111244	006254	015782	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005789	0000001	1334.88	10/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005398	0000001	1294.10	10/03/2008	000000111244	006254	015781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005401	0000001	2376.16	10/03/2008	000000111244	006254	015780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005410	0000001	3736.90	10/03/2008	000000111244	006254	015778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005428	0000001	779.11	10/03/2008	000000111244	006254	015779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005568	0000001	18000.00	10/03/2008	000000111244	006254	015800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005584	0000001	1600.00	10/03/2008	000000111244	006254	015797	114.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005592	0000001	480.00	10/03/2008	000000111244	006254	015803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005606	0000001	250.00	10/03/2008	000000111244	006254	015801	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005614	0000001	5700.00	10/03/2008	000000111244	006254	015799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	880.00	10/03/2008	00000009109X	006254	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	800.00	10/03/2008	00000009109X	006254	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	930.00	10/03/2008	00000009109X	006254	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	1051.00	10/03/2008	00000009109X	006254	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	55.00	10/03/2008	00000009109X	006254	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	404.00	10/03/2008	00000009109X	006254	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	423.00	10/03/2008	00000009109X	006254	850110	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	200.50	10/03/2008	00000009109X	006254	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	202.00	10/03/2008	00000009109X	006254	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	845.00	10/03/2008	00000009109X	006254	850099	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	4709.32	10/03/2008	00000009109X	006254	850102	1768.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	690.00	10/03/2008	00000009109X	006254	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005258	0000001	95.00	10/03/2008	00000009109X	006254	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	4368.00	10/03/2008	000000580406	006254	003461	178.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	399.00	10/03/2008	000000078514	002003	231140	230.80	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005631	0000001	2000.00	10/03/2008	000000111244	006254	015802	194.08	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0005479	0000001	1392.00	10/03/2008	000000111244	006254	015804	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005941	0000001	403.25	11/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0005959	0000001	845.00	11/03/2008	000000111244	006254	015812	42.25	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0005924	0000001	800.00	11/03/2008	000000111244	006254	015811	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	120.00	11/03/2008	000000580406	006254	003462	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	334.00	11/03/2008	00000009109X	006254	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	30.00	11/03/2008	000000010901	006254	850486	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	1000.00	11/03/2008	000000111244	006254	015806	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	1000.00	11/03/2008	000000111244	006254	015805	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	1000.00	11/03/2008	000000111244	006254	015807	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	460.00	11/03/2008	00000009109X	006254	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	800.00	11/03/2008	00000009109X	006254	850111	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	210.00	11/03/2008	000000010901	006254	850485	10.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005932	0000001	83.00	11/03/2008	000000111244	006254	015809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	300.00	11/03/2008	000000111244	006254	015810	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005991	0000001	738.00	11/03/2008	000000150509	006254	850339	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005819	0000001	197.00	11/03/2008	000000150509	006254	850340	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005835	0000001	753.00	11/03/2008	000000150509	006254	850338	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005843	0000001	450.00	11/03/2008	000000150509	006254	850342	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0003701	0000002	4223.35	12/03/2008	000000053287	006254	000170	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006009	0000001	420.00	12/03/2008	000000096636	006254	850142	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006033	0000001	2000.00	12/03/2008	000000111244	006254	015816	194.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006041	0000001	250.00	12/03/2008	000000111244	006254	015815	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006068	0000001	435.00	12/03/2008	000000096636	006254	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006050	0000001	140.00	12/03/2008	000000010901	006254	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	160.00	12/03/2008	00000009109X	006254	850113	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0005185	0000001	680.80	12/03/2008	000000140392	006254	850015	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006106	0000001	279.00	13/03/2008	000000096636	006254	850143	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005746	0000001	2138.00	13/03/2008	000000150509	006254	850347	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005754	0000001	2433.50	13/03/2008	000000150509	006254	850344	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005762	0000001	1867.50	13/03/2008	000000150509	006254	850345	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0005771	0000001	1813.50	13/03/2008	000000150509	006254	850346	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006122	0000001	380.00	14/03/2008	000000096636	006254	850144	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	3787.02	14/03/2008	00000009109X	006254	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006173	0000001	1431.83	17/03/2008	00000013063X	006254	850023	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006203	0000001	467.60	17/03/2008	000000096636	006254	850154	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006238	0000001	3961.60	18/03/2008	000000150509	006254	850353	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006165	0000001	2750.00	18/03/2008	000000150509	006254	850348	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006386	0000001	6425.00	18/03/2008	000000150509	006254	850351	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006394	0000001	4520.00	18/03/2008	000000150509	006254	850350	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006408	0000001	3595.00	18/03/2008	000000150509	006254	850349	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006190	0000001	1150.00	18/03/2008	000000096636	006254	850145	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006246	0000001	650.00	18/03/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006254	0000001	3.00	18/03/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	300.00	18/03/2008	000000111244	006254	015819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	690.00	18/03/2008	00000009109X	006254	850120	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	4591.22	18/03/2008	00000009109X	006254	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006319	0000001	11982.30	18/03/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	73.24	19/03/2008	000000096636	006254	850148	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006416	0000001	2324.76	19/03/2008	000000096636	006254	850149	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006441	0000001	243.48	19/03/2008	000000096636	006254	850147	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006220	0000001	1880.00	19/03/2008	000000150509	006254	850354	170.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006491	0000001	859.85	20/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	2500.00	20/03/2008	000000111244	006254	015823	273.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006327	0000001	1500.00	20/03/2008	000000111244	006254	015820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006581	0000001	5358.32	24/03/2008	000000111481	006254	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	200.00	24/03/2008	00000009109X	006254	850121	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006599	0000001	45.98	24/03/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006564	0000001	4330.00	24/03/2008	000000150509	006254	850355	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006572	0000001	3888.00	24/03/2008	000000150509	006254	850358	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006645	0000001	325.00	25/03/2008	000000096636	006254	850152	16.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006424	0000001	2101.44	25/03/2008	00000012107X	006254	850090	214.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006432	0000001	217.00	25/03/2008	000000113212	006254	003536	10.85	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006602	0000001	250.00	25/03/2008	000000111244	006254	015821	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006637	0000001	600.00	25/03/2008	000000111244	006254	015827	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005657	0000001	800.00	25/03/2008	000000096636	006254	850150	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006611	0000001	300.00	25/03/2008	000000111244	006254	015826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006459	0000001	88.00	25/03/2008	000000096636	006254	850156	4.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	670.00	25/03/2008	000000096636	006254	850153	33.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	380.00	25/03/2008	000000580406	006254	003463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006149	0000001	215.90	25/03/2008	000000580406	006254	003464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	413.00	25/03/2008	000000580406	006254	003465	20.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	1621.90	25/03/2008	000000580406	006254	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0006467	0000001	594.00	25/03/2008	000000096636	006254	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006670	0000001	2250.00	26/03/2008	000000096636	006254	850157	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006661	0000001	410.00	26/03/2008	000000111244	006254	015828	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006734	0000001	415.00	28/03/2008	000000111244	006254	015839	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006742	0000001	900.00	28/03/2008	000000111244	006254	015841	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006751	0000001	900.00	28/03/2008	000000111244	006254	015840	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006769	0000001	442.01	28/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006777	0000001	3000.00	28/03/2008	000000111244	006254	015837	195.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006785	0000001	834.00	28/03/2008	000000111244	006254	015842	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006793	0000001	2700.00	28/03/2008	000000111244	006254	015838	649.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006891	0000001	15029.31	28/03/2008	000000111244	006254	000000	1911.92	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006904	0000001	830.00	28/03/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006904	0000002	486.55	28/03/2008	000000111244	006254	015844	38.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	13015.00	28/03/2008	000000111244	006254	000000	4344.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000002	1200.00	28/03/2008	000000111244	006254	015834	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000003	220.00	28/03/2008	000000111244	006254	015832	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006840	0000001	2677.69	28/03/2008	000000150509	006254	850369	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006858	0000001	3146.98	28/03/2008	000000150509	006254	850372	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006866	0000001	3465.87	28/03/2008	000000150509	006254	850371	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006874	0000001	2085.49	28/03/2008	000000150509	006254	850370	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007005	0000001	1669.00	28/03/2008	000000113212	006254	000000	425.88	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007005	0000002	415.00	28/03/2008	000000113212	006254	003537	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007005	0000003	567.00	28/03/2008	000000111244	006254	015847	45.37	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007013	0000001	36658.01	28/03/2008	000000113212	006254	000000	5546.70	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007021	0000001	47270.37	28/03/2008	000000150509	006254	000000	9926.01	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007021	0000002	807.17	28/03/2008	000000150509	006254	850364	64.57	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000001	8251.26	28/03/2008	000000150509	006254	000000	660.09	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000002	661.90	28/03/2008	000000150509	006254	850362	52.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000003	752.14	28/03/2008	000000150509	006254	850363	60.17	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000004	661.90	28/03/2008	000000150509	006254	850361	52.90	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000005	532.00	28/03/2008	000000150509	006254	850368	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000006	752.14	28/03/2008	000000150509	006254	850366	60.17	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000007	752.14	28/03/2008	000000150509	006254	850359	60.17	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000008	661.90	28/03/2008	000000150509	006254	850360	52.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007030	0000009	752.14	28/03/2008	000000150509	006254	850365	60.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006718	0000001	420.00	28/03/2008	000000111244	006254	015845	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006912	0000001	13005.75	28/03/2008	000000111244	006254	000000	1350.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006921	0000001	5275.00	28/03/2008	000000111244	006254	000000	995.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006921	0000002	415.00	28/03/2008	000000111244	006254	015833	60.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006939	0000001	415.00	28/03/2008	000000111244	006254	015830	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006939	0000002	415.00	28/03/2008	000000111244	006254	015835	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005649	0000001	500.00	28/03/2008	000000010901	006254	850489	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006629	0000001	500.00	28/03/2008	000000096636	006254	850159	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	238.01	28/03/2008	00000009109X	006254	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	168.45	28/03/2008	00000009109X	006254	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	15986.50	28/03/2008	00000009109X	006254	000000	2679.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	9125.00	28/03/2008	00000009109X	006254	000000	1116.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000002	415.00	28/03/2008	00000009109X	006254	850123	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000003	415.00	28/03/2008	00000009109X	006254	850124	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	227.00	28/03/2008	000000580406	006254	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	245.00	28/03/2008	000000580406	006254	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	5150.00	28/03/2008	000000580406	006254	000000	949.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	2075.00	28/03/2008	000000078514	002003	000000	181.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0006980	0000001	1835.00	28/03/2008	000000111244	006254	000000	407.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006998	0000001	1400.00	28/03/2008	000000111244	006254	000000	169.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006998	0000002	1200.00	28/03/2008	000000111244	006254	015831	108.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0006955	0000001	2075.00	28/03/2008	000000111244	006254	000000	178.45	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0006971	0000001	2250.00	28/03/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006947	0000001	2556.25	28/03/2008	000000111244	006254	000000	563.13	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0006963	0000001	415.00	28/03/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	172.99	31/03/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007188	0000001	935.00	31/03/2008	00000012107X	006254	850091	46.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006343	0000001	110.00	31/03/2008	00000012107X	006254	850092	5.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006181	0000001	40.00	31/03/2008	00000012107X	006254	850093	2.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007099	0000001	1000.00	31/03/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007111	0000001	2.82	31/03/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006351	0000001	120.00	31/03/2008	000000010901	006254	850490	6.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007161	0000001	800.00	01/04/2008	000000096636	006254	850160	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007200	0000001	415.00	01/04/2008	000000096636	006254	850172	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007251	0000001	480.00	01/04/2008	000000096636	006254	850162	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007340	0000001	200.00	01/04/2008	000000010901	006254	850491	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007391	0000001	325.16	01/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006505	0000001	5455.00	01/04/2008	000000150509	006254	850374	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007196	0000001	380.00	01/04/2008	000000096636	006254	850171	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007242	0000001	150.00	01/04/2008	000000096636	006254	850168	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007277	0000001	200.00	01/04/2008	000000096636	006254	850166	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007374	0000001	600.00	01/04/2008	000000150509	006254	850373	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007404	0000001	277.16	01/04/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007421	0000001	281.02	01/04/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	485.00	01/04/2008	000000096636	006254	850173	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	373.50	01/04/2008	000000096636	006254	850165	18.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	1400.00	01/04/2008	00000009109X	006254	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	75.00	01/04/2008	000000129232	006254	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	120.00	01/04/2008	00000014200X	006254	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	151.48	01/04/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007285	0000001	415.00	01/04/2008	000000096636	006254	850170	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	367.20	01/04/2008	000000129232	006254	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	692.00	01/04/2008	00000014200X	006254	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007331	0000001	1300.00	01/04/2008	000000580406	006254	003468	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007358	0000001	1300.00	01/04/2008	000000111244	006254	015848	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007439	0000001	38.77	01/04/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007447	0000001	19.26	01/04/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006696	0000001	587.80	01/04/2008	000000129232	006254	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	218.93	01/04/2008	00000014200X	006254	850008	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0007382	0000001	3524.00	01/04/2008	000000014305	006254	850023	176.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0007455	0000001	10.28	01/04/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007234	0000001	150.00	01/04/2008	000000096636	006254	850167	7.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0007269	0000001	360.00	01/04/2008	000000096636	006254	850161	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007501	0000001	1100.00	02/04/2008	000000580406	006254	003470	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	600.00	02/04/2008	00000009109X	006254	850126	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007480	0000001	1000.00	02/04/2008	000000113212	006254	003539	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007528	0000001	2000.00	02/04/2008	000000150509	006254	850376	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007561	0000001	2.00	02/04/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007463	0000001	104.40	02/04/2008	000000096636	006254	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	200.00	03/04/2008	000000096636	006254	850175	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	150.00	03/04/2008	000000096636	006254	850175	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	2900.00	04/04/2008	000000580406	006254	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	16000.00	04/04/2008	000000580406	006254	000000	1956.11	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007609	0000001	403.25	04/04/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	1797.48	07/04/2008	00000009109X	006254	850127	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007820	0000001	975.00	07/04/2008	000000150509	006254	850377	48.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006092	0000001	5374.06	07/04/2008	000000053287	006254	000171	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007862	0000001	60.00	09/04/2008	000000096636	006254	850177	3.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007871	0000001	250.00	09/04/2008	000000111244	006254	015854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	70.00	09/04/2008	000000096636	006254	850176	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	2587.00	09/04/2008	000000580406	006254	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000002	1167.75	09/04/2008	000000580406	006254	003473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008079	0000001	4441.50	10/04/2008	000000580406	006254	003474	178.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	435.75	10/04/2008	000000078514	002003	231141	230.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	464.48	10/04/2008	00000009109X	006254	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	3027.24	10/04/2008	00000009109X	006254	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	871.90	10/04/2008	00000009109X	006254	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	1553.78	10/04/2008	00000009109X	006254	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	1345.53	10/04/2008	00000009109X	006254	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	1370.26	10/04/2008	00000009109X	006254	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007846	0000001	230.00	10/04/2008	00000009109X	006254	850140	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	5150.25	10/04/2008	00000009109X	006254	850138	1496.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	250.00	10/04/2008	00000009109X	006254	850141	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	240.00	10/04/2008	00000009109X	006254	850134	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	800.00	10/04/2008	00000009109X	006254	850135	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	300.00	10/04/2008	00000009109X	006254	850136	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008133	0000001	1250.00	10/04/2008	00000009109X	006254	850139	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	930.00	10/04/2008	00000009109X	006254	850133	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007731	0000001	1129.80	10/04/2008	000000111244	006254	015858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007773	0000001	1153.60	10/04/2008	000000111244	006254	015863	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007919	0000001	500.00	10/04/2008	000000111244	006254	015883	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007943	0000001	500.00	10/04/2008	000000111244	006254	015875	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007951	0000001	2000.00	10/04/2008	000000111244	006254	015886	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007978	0000001	1600.00	10/04/2008	000000111244	006254	015884	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008028	0000001	4000.00	10/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008192	0000001	600.00	10/04/2008	000000111244	006254	015873	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008214	0000001	600.00	10/04/2008	000000111244	006254	015872	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006017	0000001	690.00	10/04/2008	000000111244	006254	015878	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006025	0000001	1450.00	10/04/2008	000000111244	006254	015878	72.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000001	415.00	10/04/2008	000000111244	006254	015895	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000002	415.00	10/04/2008	000000111244	006254	015896	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000003	415.00	10/04/2008	000000111244	006254	015897	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000004	600.00	10/04/2008	000000111244	006254	015889	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000005	415.00	10/04/2008	000000111244	006254	015890	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000006	600.00	10/04/2008	000000111244	006254	015891	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000007	415.00	10/04/2008	000000111244	006254	015887	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000008	415.00	10/04/2008	000000111244	006254	015888	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000009	415.00	10/04/2008	000000111244	006254	015892	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000010	415.00	10/04/2008	000000111244	006254	015893	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008001	0000011	415.00	10/04/2008	000000111244	006254	015894	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008010	0000001	41.50	10/04/2008	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008010	0000002	1637.93	10/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008036	0000001	12237.92	10/04/2008	000000111244	006254	015877	1664.79	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007790	0000001	1000.00	10/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007692	0000001	1212.73	10/04/2008	000000111244	006254	015864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007722	0000001	1568.84	10/04/2008	000000111244	006254	015856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	2215.45	10/04/2008	000000111244	006254	015862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008206	0000001	300.00	10/04/2008	000000111244	006254	015876	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007897	0000001	280.00	10/04/2008	000000150509	006254	850382	14.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007854	0000001	230.00	10/04/2008	000000113212	006254	003545	11.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007960	0000001	400.00	10/04/2008	000000111244	006254	015885	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007986	0000001	275.00	10/04/2008	000000150509	006254	850383	13.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007994	0000001	800.00	10/04/2008	000000113212	006254	003542	40.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008044	0000001	7225.52	10/04/2008	000000113212	006254	003541	2280.78	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008052	0000001	9791.62	10/04/2008	000000150509	006254	850378	666.66	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008168	0000001	1600.00	10/04/2008	000000113212	006254	003543	114.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008176	0000001	300.00	10/04/2008	000000113212	006254	003540	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007579	0000001	119.80	10/04/2008	000000111244	006254	015882	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007536	0000001	3043.00	10/04/2008	000000150509	006254	850379	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007544	0000001	1590.00	10/04/2008	000000150509	006254	850381	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007552	0000001	3560.00	10/04/2008	000000150509	006254	850380	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007366	0000001	4829.50	10/04/2008	000000111244	006254	015865	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0002607	0000001	2140.00	10/04/2008	000000113212	006254	003544	230.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007749	0000001	2012.07	10/04/2008	000000111244	006254	015857	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007757	0000001	251.78	10/04/2008	000000111244	006254	015861	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0007927	0000001	1000.00	10/04/2008	000000111244	006254	015868	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008184	0000001	1000.00	10/04/2008	000000111244	006254	015867	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008222	0000001	1000.00	10/04/2008	000000111244	006254	015869	50.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0007935	0000001	800.00	10/04/2008	000000111244	006254	015870	40.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0008150	0000001	680.80	10/04/2008	000000140392	006254	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0007510	0000001	1574.00	10/04/2008	000000111244	006254	015866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0007889	0000001	31973.38	10/04/2008	000000001904	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0008231	0000001	840.00	10/04/2008	000000111244	006254	015879	42.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007706	0000001	2977.30	10/04/2008	000000111244	006254	015860	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007714	0000001	3596.88	10/04/2008	000000111244	006254	015859	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008311	0000001	403.25	11/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008397	0000001	300.00	14/04/2008	000000111244	006254	015900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	2638.08	14/04/2008	000000111244	006254	015880	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008290	0000001	2585.00	14/04/2008	000000150509	006254	850384	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008362	0000001	350.00	14/04/2008	000000113212	006254	003546	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008371	0000001	350.00	14/04/2008	000000113212	006254	003547	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008389	0000001	120.00	14/04/2008	000000010901	006254	850492	6.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008419	0000001	1220.00	14/04/2008	000000150509	006254	850388	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007901	0000001	1100.00	14/04/2008	000000150509	006254	850386	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	5943.00	14/04/2008	00000009109X	006254	850142	297.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	66.50	14/04/2008	00000009109X	006254	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0008281	0000001	251.25	14/04/2008	000000111244	006254	015898	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0008320	0000001	246.00	14/04/2008	000000096636	006254	850178	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008273	0000001	230.00	15/04/2008	000000580406	006254	003475	11.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0007838	0000001	464.00	15/04/2008	00000012107X	006254	850094	23.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008338	0000001	2419.11	15/04/2008	000000096636	006254	850179	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008427	0000001	650.00	15/04/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008435	0000001	3.00	15/04/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008346	0000001	265.00	16/04/2008	000000096636	006254	850181	13.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006530	0000001	4011.00	16/04/2008	000000150509	006254	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008265	0000001	245.80	16/04/2008	000000580406	006254	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007625	0000001	365.90	16/04/2008	000000580406	006254	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000001	4420.00	16/04/2008	000000123102	006254	850041	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0008249	0000001	270.00	16/04/2008	000000096636	006254	850182	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	71.11	17/04/2008	000000010901	006254	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	1338.10	17/04/2008	000000154008	006254	850012	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006548	0000001	2931.00	17/04/2008	000000113212	006254	003548	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008524	0000001	266.29	17/04/2008	000002831422	006254	850021	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008575	0000001	372.55	17/04/2008	000000111244	006254	015902	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0005916	0000001	1543.70	17/04/2008	000000096636	006254	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008541	0000001	66.04	17/04/2008	000000010901	006254	850493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	578.00	18/04/2008	000000111244	006254	015906	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008605	0000001	1588.74	18/04/2008	000000010901	006254	850495	386.86	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008613	0000001	2000.00	18/04/2008	000000111244	006254	015905	194.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008630	0000001	843.97	18/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008583	0000001	271.80	18/04/2008	000000096636	006254	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	2074.65	18/04/2008	00000009109X	006254	850144	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008664	0000001	2053.23	22/04/2008	000000111481	006254	850097	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008672	0000001	3628.00	22/04/2008	000000010901	006254	850496	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008681	0000001	41.59	22/04/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008729	0000001	14056.12	24/04/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	3285.00	25/04/2008	000000580406	006254	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	2260.00	25/04/2008	000000580406	006254	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008460	0000001	3027.10	25/04/2008	000000580406	006254	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	2432.65	25/04/2008	000000580406	006254	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008486	0000001	1925.49	25/04/2008	000000580406	006254	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	1300.00	25/04/2008	000000010901	006254	850501	65.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008761	0000001	480.00	25/04/2008	000000010901	006254	850502	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008770	0000001	410.00	25/04/2008	000000111244	006254	015907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000001	2500.00	25/04/2008	000000096636	006254	850184	273.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008796	0000001	7900.00	28/04/2008	000000150509	006254	850391	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008800	0000001	830.00	28/04/2008	000000150509	006254	850390	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	1020.00	28/04/2008	00000009109X	006254	850145	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000002	415.00	29/04/2008	00000009109X	006254	850148	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000003	415.00	29/04/2008	00000009109X	006254	850147	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000002	415.00	29/04/2008	00000009109X	006254	850146	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000003	415.00	29/04/2008	00000009109X	006254	850149	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008702	0000001	466.00	29/04/2008	000000010901	006254	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008851	0000001	415.00	29/04/2008	000000111244	006254	015917	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	415.00	29/04/2008	000000111244	006254	015914	60.65	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008877	0000001	415.00	29/04/2008	000000113212	006254	003553	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008877	0000002	532.00	29/04/2008	000000113212	006254	003551	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008877	0000003	415.00	29/04/2008	000000113212	006254	003554	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008940	0000002	415.00	29/04/2008	000000113212	006254	003552	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008940	0000003	415.00	29/04/2008	000000113212	006254	003549	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008940	0000004	415.00	29/04/2008	000000113212	006254	003550	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000001	7648.06	29/04/2008	000000150509	006254	000000	611.84	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000002	564.56	29/04/2008	000000150509	006254	850394	45.16	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000003	532.00	29/04/2008	000000150509	006254	850392	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000004	532.00	29/04/2008	000000150509	006254	850396	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000005	564.56	29/04/2008	000000150509	006254	850395	45.16	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008966	0000006	564.56	29/04/2008	000000150509	006254	850393	45.16	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009024	0000001	302.00	29/04/2008	000000096636	006254	850164	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009059	0000001	960.00	29/04/2008	000000010901	006254	850504	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009121	0000001	300.00	29/04/2008	000000010901	006254	850506	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008826	0000001	415.00	29/04/2008	000000111244	006254	015918	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007781	0000001	800.00	29/04/2008	000000010901	006254	850503	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009041	0000001	450.00	29/04/2008	000000096636	006254	850185	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009067	0000001	260.77	29/04/2008	000000010901	006254	850509	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009075	0000001	900.00	29/04/2008	000000111244	006254	015920	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009083	0000001	900.00	29/04/2008	000000111244	006254	015921	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009091	0000001	415.00	29/04/2008	000000111244	006254	015922	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009105	0000001	834.00	29/04/2008	000000111244	006254	015910	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009113	0000001	3000.00	29/04/2008	000000111244	006254	015911	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009130	0000001	2700.00	29/04/2008	000000111244	006254	015909	649.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008834	0000001	1200.00	29/04/2008	000000111244	006254	015913	108.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008885	0000002	415.00	29/04/2008	000000111244	006254	015919	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008885	0000003	415.00	29/04/2008	000000111244	006254	015915	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008931	0000002	415.00	29/04/2008	000000111244	006254	015916	33.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0008923	0000001	1835.00	30/04/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008931	0000001	1965.00	30/04/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008907	0000001	415.00	30/04/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0008893	0000001	2075.00	30/04/2008	000000111244	006254	000000	179.17	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0008915	0000001	2250.00	30/04/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0009148	0000001	10.28	30/04/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008885	0000001	2556.25	30/04/2008	000000111244	006254	000000	563.13	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008834	0000002	15415.30	30/04/2008	000000111244	006254	000000	2168.17	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009334	0000001	10.00	30/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009202	0000001	323.96	30/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009211	0000001	574.41	30/04/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009229	0000001	0.94	30/04/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006688	0000001	105.00	30/04/2008	000000010901	006254	850508	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008826	0000002	830.00	30/04/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0008737	0000001	450.00	30/04/2008	000000096636	006254	850187	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	14215.00	30/04/2008	000000111244	006254	000000	4453.14	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009172	0000001	276.74	30/04/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009199	0000001	287.78	30/04/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009300	0000001	1562.75	30/04/2008	000000150509	006254	850397	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009318	0000001	3217.00	30/04/2008	000000150509	006254	850402	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009326	0000001	6317.00	30/04/2008	000000150509	006254	850401	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008958	0000001	48896.84	30/04/2008	000000150509	006254	000000	10187.53	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008877	0000004	1627.00	30/04/2008	000000113212	006254	000000	422.52	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008940	0000001	36822.11	30/04/2008	000000113212	006254	000000	5853.03	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008711	0000001	550.00	30/04/2008	000000150509	006254	850398	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000002	4893.20	30/04/2008	000000111244	006254	000000	861.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008851	0000002	415.00	30/04/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008842	0000001	10899.50	30/04/2008	000000111244	006254	000000	1133.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	155.80	30/04/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	73.27	30/04/2008	00000009109X	006254	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009245	0000001	260.00	30/04/2008	00000009109X	006254	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	18286.75	30/04/2008	00000009109X	006254	000000	2738.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	9125.00	30/04/2008	00000009109X	006254	000000	1116.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009270	0000001	1300.00	30/04/2008	000000010901	006254	850510	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	16000.00	30/04/2008	000000580406	006254	000000	1956.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	2875.00	30/04/2008	000000078514	002003	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	5150.00	30/04/2008	000000580406	006254	000000	938.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009156	0000001	20.64	30/04/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009164	0000001	130.72	30/04/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	265.60	02/05/2008	000000580406	006254	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009458	0000001	334.40	02/05/2008	000000580406	006254	003486	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009377	0000001	2547.07	02/05/2008	000000122416	006254	850102	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009385	0000001	5092.85	02/05/2008	000000150509	006254	850403	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009393	0000001	2383.33	02/05/2008	000000150509	006254	850404	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009423	0000001	2.00	02/05/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	1830.75	02/05/2008	000000111244	006254	015926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	1823.77	02/05/2008	000000111244	006254	015925	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0009369	0000001	4473.00	02/05/2008	000000014305	006254	850025	223.65	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0009415	0000001	592.50	02/05/2008	000000161160	006254	850002	0.00	1	Conta Corrente	FMAS/PRO-JOVEM-R. POCO
SECRET.DE ASSISTENCIA SOCIAL	0009547	0000001	403.25	05/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009776	0000001	334.40	06/05/2008	000000096636	006254	850197	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0009784	0000001	293.60	06/05/2008	000000096636	006254	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009644	0000001	30.00	06/05/2008	000000096636	006254	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009652	0000001	100.00	06/05/2008	000000096636	006254	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009661	0000001	30.00	06/05/2008	000000096636	006254	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009679	0000001	50.00	06/05/2008	000000096636	006254	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009687	0000001	50.00	06/05/2008	000000096636	006254	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009725	0000001	100.00	06/05/2008	000000096636	006254	850196	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009563	0000001	800.00	06/05/2008	000000010901	006254	850511	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009571	0000001	200.00	06/05/2008	000000010901	006254	850513	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009709	0000001	30.00	06/05/2008	000000096636	006254	850194	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009717	0000001	100.00	06/05/2008	000000096636	006254	850195	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009733	0000001	50.00	06/05/2008	000000096636	006254	850198	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009741	0000001	385.00	06/05/2008	000000096636	006254	850199	19.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009750	0000001	200.00	06/05/2008	000000096636	006254	850200	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009792	0000001	600.00	06/05/2008	000000111244	006254	015927	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009474	0000001	2200.00	06/05/2008	000000150509	006254	850409	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009482	0000001	1419.00	06/05/2008	000000150509	006254	850410	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009555	0000001	220.00	06/05/2008	000000150509	006254	850406	10.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009407	0000001	2800.00	06/05/2008	000000122416	006254	850103	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009601	0000001	650.00	06/05/2008	00000012107X	006254	850096	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009610	0000001	110.00	06/05/2008	000000150509	006254	850408	5.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009628	0000001	490.00	06/05/2008	000000150509	006254	850407	24.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009636	0000001	2000.00	06/05/2008	000000150509	006254	850405	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009695	0000001	70.00	06/05/2008	000000096636	006254	850193	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009539	0000001	144.00	06/05/2008	000000010901	006254	850512	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009873	0000001	415.00	07/05/2008	000000096636	006254	850230	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009903	0000001	240.00	07/05/2008	000000096636	006254	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009911	0000001	415.00	07/05/2008	000000096636	006254	850232	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009920	0000001	150.00	07/05/2008	000000096636	006254	850229	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009849	0000001	350.00	07/05/2008	00000009109X	006254	850153	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	3296.00	07/05/2008	00000009109X	006254	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	445.50	07/05/2008	000000580406	006254	003488	22.28	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009806	0000001	200.00	07/05/2008	000000010901	006254	850514	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009822	0000001	400.00	07/05/2008	000000113212	006254	003555	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009032	0000001	906.00	07/05/2008	000000096636	006254	850233	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008699	0000001	50.00	07/05/2008	000000113212	006254	003556	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008591	0000001	1705.00	07/05/2008	000000122416	006254	850104	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009814	0000001	175.00	07/05/2008	000000010901	006254	850515	8.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009881	0000001	1710.00	07/05/2008	000000096636	006254	850236	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009890	0000001	150.00	07/05/2008	000000096636	006254	850231	7.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009938	0000001	124.00	07/05/2008	000000096636	006254	850235	6.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009954	0000001	103.20	07/05/2008	000000111244	006254	015928	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009580	0000001	180.00	08/05/2008	000000113212	006254	003557	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009768	0000001	180.00	08/05/2008	000000096636	006254	850238	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009831	0000001	345.50	09/05/2008	00000009109X	006254	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	462.50	09/05/2008	00000009109X	006254	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010090	0000001	2422.77	09/05/2008	00000009109X	006254	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010103	0000001	1868.77	09/05/2008	00000009109X	006254	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010111	0000001	3082.77	09/05/2008	00000009109X	006254	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010120	0000001	1870.42	09/05/2008	00000009109X	006254	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000001	1230.41	09/05/2008	00000009109X	006254	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000002	1163.67	09/05/2008	00000009109X	006254	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	5545.00	09/05/2008	00000009109X	006254	850167	1520.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010260	0000001	17.41	09/05/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010286	0000001	1600.00	09/05/2008	00000009109X	006254	850171	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010308	0000001	900.00	09/05/2008	000000096636	006254	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	5000.00	09/05/2008	00000009109X	006254	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	10830.10	09/05/2008	00000009109X	006254	850155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	3216.00	09/05/2008	00000009109X	006254	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009946	0000001	6792.10	09/05/2008	000000111244	006254	015938	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010006	0000001	680.00	09/05/2008	000000111244	006254	015967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010014	0000001	696.00	09/05/2008	000000111244	006254	015968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010049	0000001	900.90	09/05/2008	000000111244	006254	015960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010065	0000001	1020.74	09/05/2008	000000111244	006254	015961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010073	0000001	3693.06	09/05/2008	000000111244	006254	015959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010081	0000001	3878.02	09/05/2008	000000111244	006254	015958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010154	0000001	2838.04	09/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010316	0000001	250.00	09/05/2008	000000111244	006254	015965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010332	0000001	1600.00	09/05/2008	000000111244	006254	015947	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010341	0000001	2000.00	09/05/2008	000000111244	006254	015942	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010391	0000001	920.00	09/05/2008	000000111244	006254	015974	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006483	0000001	2738.00	09/05/2008	000000111244	006254	015940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005576	0000001	5200.00	09/05/2008	000000111244	006254	015969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007811	0000001	1850.00	09/05/2008	000000111244	006254	015939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010201	0000001	4441.50	09/05/2008	000000580406	006254	003489	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010219	0000001	603.75	09/05/2008	000000078514	002003	231142	192.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	2820.00	09/05/2008	00000009109X	006254	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007587	0000001	2214.00	09/05/2008	00000009109X	006254	850158	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009466	0000001	1092.50	09/05/2008	000000150509	006254	850414	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010146	0000001	811.18	09/05/2008	000000113212	006254	003558	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010189	0000001	7320.25	09/05/2008	000000113212	006254	003562	2429.59	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010197	0000001	12329.74	09/05/2008	000000150509	006254	850412	699.87	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010227	0000001	1300.00	09/05/2008	000000113212	006254	003559	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010235	0000001	1140.00	09/05/2008	000000113212	006254	003560	57.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010294	0000001	650.00	09/05/2008	000000150509	006254	850413	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010430	0000001	2620.00	09/05/2008	000000111244	006254	015971	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008559	0000001	5192.53	09/05/2008	000000053287	006254	000172	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0008567	0000001	816.70	09/05/2008	000000111244	006254	015955	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009865	0000001	2613.00	09/05/2008	000000150509	006254	850411	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009962	0000001	1113.50	09/05/2008	000000113212	006254	003561	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006092	0000002	500.00	09/05/2008	000000111244	006254	015941	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006084	0000001	1082.46	09/05/2008	000000111244	006254	015943	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010171	0000001	11340.41	09/05/2008	000000111244	006254	015948	1687.71	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010251	0000001	1988.39	09/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000001	415.00	09/05/2008	000000111244	006254	015935	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000002	415.00	09/05/2008	000000111244	006254	015936	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000003	415.00	09/05/2008	000000111244	006254	015952	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000004	415.00	09/05/2008	000000111244	006254	015956	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000005	600.00	09/05/2008	000000111244	006254	015954	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000006	415.00	09/05/2008	000000111244	006254	015929	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000007	415.00	09/05/2008	000000111244	006254	015930	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000008	415.00	09/05/2008	000000111244	006254	015931	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000009	415.00	09/05/2008	000000111244	006254	015932	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000010	415.00	09/05/2008	000000111244	006254	015933	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010278	0000011	600.00	09/05/2008	000000111244	006254	015934	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010405	0000001	649.21	09/05/2008	000000111244	006254	015944	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010421	0000001	1200.00	09/05/2008	000000111244	006254	015976	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009512	0000001	1350.00	09/05/2008	000000111244	006254	015977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	1371.36	09/05/2008	000000111244	006254	015966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	2107.50	09/05/2008	000000111244	006254	015964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010324	0000001	300.00	09/05/2008	000000111244	006254	015972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0009997	0000001	651.00	09/05/2008	000000096636	006254	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009296	0000001	900.00	09/05/2008	000000111244	006254	015973	45.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010031	0000001	200.31	09/05/2008	000000111244	006254	015962	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010359	0000001	1600.00	09/05/2008	000000111244	006254	015951	114.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010367	0000001	1450.00	09/05/2008	000000111244	006254	015953	84.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010375	0000001	1000.00	09/05/2008	000000111244	006254	015949	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010383	0000001	1000.00	09/05/2008	000000111244	006254	015970	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010413	0000001	1000.00	09/05/2008	000000111244	006254	015950	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0008303	0000001	900.00	09/05/2008	000000111244	006254	015946	45.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010677	0000001	1000.00	12/05/2008	000000111244	006254	015980	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010707	0000001	1000.00	12/05/2008	000000111244	006254	015981	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010715	0000001	1000.00	12/05/2008	000000111244	006254	015979	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000001	370.00	12/05/2008	000000111244	006254	015983	18.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010596	0000001	403.25	12/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010693	0000001	664.00	12/05/2008	000000111244	006254	015982	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0006653	0000001	2970.00	12/05/2008	000000150509	006254	850416	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010472	0000001	1000.00	12/05/2008	000000113212	006254	003563	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010588	0000001	1375.00	12/05/2008	00000012107X	006254	850097	68.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010669	0000001	4925.02	12/05/2008	000000111244	006254	015978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010723	0000001	300.00	13/05/2008	00000009109X	006254	850173	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010740	0000001	24.00	13/05/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010740	0000002	24.00	13/05/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010766	0000001	200.00	13/05/2008	000000150509	006254	850417	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010782	0000001	380.00	13/05/2008	000000096636	006254	850241	19.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010731	0000001	24.00	13/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0010774	0000001	150.00	13/05/2008	000000096636	006254	850242	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010634	0000001	50.00	14/05/2008	000000096636	006254	850243	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010812	0000001	375.00	14/05/2008	000000111244	006254	015987	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010618	0000001	1666.00	14/05/2008	000000150509	006254	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010600	0000001	320.00	14/05/2008	00000009109X	006254	850175	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	841.50	14/05/2008	00000009109X	006254	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010642	0000001	207.00	14/05/2008	000000096636	006254	850244	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010626	0000001	1350.00	15/05/2008	000000150509	006254	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010839	0000001	1669.38	15/05/2008	000000111244	006254	015984	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010821	0000001	400.00	15/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010871	0000001	2761.68	16/05/2008	000000111244	006254	015989	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010880	0000001	729.06	16/05/2008	000000111244	006254	015995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010847	0000001	300.00	16/05/2008	000000111244	006254	015991	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007790	0000002	1000.00	16/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010855	0000001	351.67	16/05/2008	000000150509	006254	850422	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010863	0000001	351.67	16/05/2008	000000150509	006254	850421	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010464	0000001	2200.00	16/05/2008	000000113212	006254	003565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010898	0000001	2628.60	16/05/2008	000000111244	006254	015985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010758	0000001	967.28	16/05/2008	00000009109X	006254	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010651	0000001	803.00	16/05/2008	000000111244	006254	015994	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011045	0000001	1450.00	20/05/2008	000000111244	006254	015996	84.08	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011053	0000001	680.80	20/05/2008	000000140392	006254	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010961	0000001	14483.45	20/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010952	0000001	758.16	20/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010987	0000001	486.00	20/05/2008	000000096636	006254	850246	24.30	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010995	0000001	528.00	20/05/2008	000000096636	006254	850247	26.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011002	0000001	3.00	20/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011011	0000001	650.00	20/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011029	0000001	1200.00	20/05/2008	000000111244	006254	015998	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011037	0000001	1000.00	20/05/2008	000000111244	006254	015997	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009989	0000001	800.00	20/05/2008	000000096636	006254	850245	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010456	0000001	1290.00	20/05/2008	000000111244	006254	016000	64.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011061	0000001	128.00	21/05/2008	000000010901	006254	850516	6.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011070	0000001	47.39	21/05/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011118	0000001	499.50	21/05/2008	000000111244	006254	016002	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011126	0000001	2000.00	21/05/2008	000000111244	006254	015999	194.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011088	0000001	2500.00	21/05/2008	000000096636	006254	850269	273.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	624.00	21/05/2008	000000111244	006254	016001	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010936	0000001	50.00	21/05/2008	000000096636	006254	850270	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010979	0000001	720.00	21/05/2008	000000150509	006254	850423	36.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011096	0000001	28.00	21/05/2008	000000096636	006254	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000001	2493.00	21/05/2008	000000111244	006254	016004	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0010791	0000001	58.05	21/05/2008	000000161160	006254	850001	0.00	1	Conta Corrente	FMAS/PRO-JOVEM-R. POCO
SECRETARIA DE INFRA-ESTRUTURA	0011169	0000001	10000.00	26/05/2008	00000014200X	006254	850011	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011185	0000001	6880.00	26/05/2008	000000111481	006254	850099	416.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011266	0000001	250.00	27/05/2008	00000009109X	006254	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	1882.00	28/05/2008	000000580406	006254	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	1112.00	28/05/2008	000000580406	006254	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011312	0000001	2520.00	28/05/2008	000000096636	006254	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009521	0000001	140.00	28/05/2008	000000580406	006254	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000001	1737.43	28/05/2008	000000580406	006254	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000001	2725.40	28/05/2008	000000580406	006254	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011151	0000001	1600.49	28/05/2008	000000580406	006254	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	670.00	28/05/2008	000000580406	006254	003496	33.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	1300.00	28/05/2008	000000580406	006254	003501	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	1588.43	28/05/2008	000000580406	006254	003491	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011177	0000001	170.00	28/05/2008	00000012107X	006254	850098	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011207	0000001	306.00	28/05/2008	000000150509	006254	850424	15.30	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011215	0000001	280.00	28/05/2008	000000150509	006254	850425	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011274	0000001	250.00	28/05/2008	000000113212	006254	003566	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011355	0000001	500.00	28/05/2008	000000111244	006254	016009	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0010448	0000001	800.00	28/05/2008	000000096636	006254	850275	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011304	0000001	480.00	28/05/2008	000000096636	006254	850273	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011347	0000001	300.00	28/05/2008	000000096636	006254	850271	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011321	0000001	334.40	28/05/2008	000000096636	006254	850274	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011339	0000001	245.60	28/05/2008	000000096636	006254	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0011223	0000001	220.00	29/05/2008	000000096636	006254	850276	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011371	0000001	200.00	29/05/2008	000000010901	006254	850518	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011428	0000001	390.00	29/05/2008	000000096636	006254	850277	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011436	0000001	145.00	29/05/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011487	0000001	166.00	29/05/2008	000000111244	006254	016011	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011495	0000001	66.00	29/05/2008	000000111244	006254	016010	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011401	0000001	686.16	29/05/2008	000000150509	006254	850427	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011410	0000001	100.00	29/05/2008	000000150509	006254	850426	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011363	0000001	415.00	29/05/2008	000000010901	006254	850517	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011444	0000001	1000.00	29/05/2008	000000096636	006254	850279	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011380	0000001	6.00	29/05/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011398	0000001	670.00	29/05/2008	00000009109X	006254	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011452	0000001	1300.00	29/05/2008	000000096636	006254	850278	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011703	0000001	200.24	30/05/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	17405.83	30/05/2008	00000009109X	006254	000000	2902.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000002	415.00	30/05/2008	00000009109X	006254	850182	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000003	719.00	30/05/2008	00000009109X	006254	850185	57.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000001	9610.00	30/05/2008	00000009109X	006254	000000	1072.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000002	599.00	30/05/2008	00000009109X	006254	850183	47.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000003	415.00	30/05/2008	00000009109X	006254	850181	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000004	1000.00	30/05/2008	00000009109X	006254	850184	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000005	1000.00	30/05/2008	00000009109X	006254	850186	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011819	0000001	415.00	30/05/2008	000000111244	006254	016020	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011819	0000002	415.00	30/05/2008	000000111244	006254	015957	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011827	0000001	10899.50	30/05/2008	000000111244	006254	000000	1133.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011835	0000001	5275.00	30/05/2008	000000111244	006254	000000	861.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011835	0000002	415.00	30/05/2008	000000111244	006254	016019	60.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	21.15	30/05/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011690	0000001	63.35	30/05/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011932	0000001	5150.00	30/05/2008	000000580406	006254	000000	938.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	15933.33	30/05/2008	000000580406	006254	000000	1956.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011959	0000001	2475.00	30/05/2008	000000078514	002003	000000	198.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011509	0000001	2000.00	30/05/2008	000000150509	006254	850431	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011517	0000001	650.00	30/05/2008	000000150509	006254	850436	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011525	0000001	1300.00	30/05/2008	000000150509	006254	850435	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011681	0000001	255.27	30/05/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011711	0000001	246.25	30/05/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011738	0000001	2356.78	30/05/2008	000000150509	006254	850432	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011746	0000001	2039.21	30/05/2008	000000150509	006254	850437	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011754	0000001	3351.34	30/05/2008	000000150509	006254	850433	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011762	0000001	2130.55	30/05/2008	000000150509	006254	850438	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011771	0000001	629.00	30/05/2008	000000150509	006254	850439	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011894	0000001	35584.13	30/05/2008	000000113212	006254	000000	5778.57	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011894	0000002	415.00	30/05/2008	000000113212	006254	003573	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011894	0000003	415.00	30/05/2008	000000113212	006254	003567	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000001	2180.33	30/05/2008	000000113212	006254	000000	466.79	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000002	415.00	30/05/2008	000000113212	006254	003568	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000003	415.00	30/05/2008	000000113212	006254	003569	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000004	415.00	30/05/2008	000000113212	006254	003570	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000005	415.00	30/05/2008	000000113212	006254	003571	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011908	0000006	532.00	30/05/2008	000000113212	006254	003572	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011916	0000001	52537.62	30/05/2008	000000150509	006254	000000	10510.47	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011975	0000001	9309.18	30/05/2008	000000150509	006254	000000	744.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011975	0000002	564.56	30/05/2008	000000150509	006254	850429	45.16	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011975	0000003	532.00	30/05/2008	000000150509	006254	850430	42.56	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011533	0000001	3000.00	30/05/2008	000000111244	006254	016026	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011541	0000001	410.00	30/05/2008	000000111244	006254	016018	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011550	0000001	900.00	30/05/2008	000000111244	006254	016012	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011568	0000001	600.00	30/05/2008	000000111244	006254	016014	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011606	0000001	900.00	30/05/2008	000000111244	006254	016013	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011631	0000001	469.22	30/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011649	0000001	0.94	30/05/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011657	0000001	310.76	30/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011665	0000001	5.10	30/05/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011797	0000001	14106.89	30/05/2008	000000111244	006254	000000	2117.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011801	0000001	830.00	30/05/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011801	0000002	415.00	30/05/2008	000000111244	006254	016025	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011789	0000001	14353.33	30/05/2008	000000111244	006254	000000	4464.21	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0011878	0000001	1835.00	30/05/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011886	0000001	1965.00	30/05/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011886	0000002	415.00	30/05/2008	000000111244	006254	016023	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011851	0000001	415.00	30/05/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011967	0000001	2971.25	30/05/2008	000000111244	006254	000000	596.33	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0011967	0000002	415.00	30/05/2008	000000111244	006254	016024	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011576	0000001	677.83	30/05/2008	000000111244	006254	016017	54.22	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011584	0000001	677.83	30/05/2008	000000111244	006254	016016	54.22	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011592	0000001	677.83	30/05/2008	000000111244	006254	016015	54.22	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011720	0000001	8.14	30/05/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011843	0000001	1245.00	30/05/2008	000000111244	006254	000000	255.19	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011843	0000002	415.00	30/05/2008	000000111244	006254	016021	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011843	0000003	415.00	30/05/2008	000000111244	006254	016022	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0011860	0000001	2250.00	30/05/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011991	0000001	4.00	02/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012050	0000001	100.00	02/06/2008	000000010901	006254	850522	5.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012076	0000001	205.00	02/06/2008	000000010901	006254	850521	10.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011347	0000002	1200.00	02/06/2008	000000096636	006254	850280	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012009	0000001	2.00	02/06/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012017	0000001	30.00	02/06/2008	000000113212	006254	003575	1.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012068	0000001	150.00	02/06/2008	000000010901	006254	850519	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012092	0000001	200.00	02/06/2008	000002831422	006254	850022	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	100.00	02/06/2008	000000580406	006254	003505	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	150.00	02/06/2008	000000580406	006254	003504	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000002	310.00	02/06/2008	000000580406	006254	003503	15.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012041	0000001	415.00	03/06/2008	000000111244	006254	016030	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009598	0000001	4711.50	03/06/2008	000000053287	006254	000174	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009288	0000001	650.00	03/06/2008	000000111244	006254	016033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	300.00	03/06/2008	000000111244	006254	016034	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0006726	0000001	650.00	03/06/2008	000000096636	006254	850281	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012149	0000001	403.25	04/06/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012181	0000001	2000.00	04/06/2008	000000085227	006254	850078	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012190	0000001	2000.00	04/06/2008	000000085227	006254	850075	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012203	0000001	2000.00	04/06/2008	000000085227	006254	850072	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012211	0000001	330.00	04/06/2008	00000012107X	006254	850099	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012165	0000001	400.00	04/06/2008	000000113212	006254	003576	20.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0012238	0000001	415.00	04/06/2008	000000161160	006254	850003	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012262	0000001	150.00	05/06/2008	000000010901	006254	850526	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012173	0000001	2500.00	05/06/2008	000000122416	006254	850105	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012246	0000001	2900.00	05/06/2008	000000150509	006254	850440	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012271	0000001	380.00	05/06/2008	000000010901	006254	850525	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012157	0000001	2490.00	05/06/2008	000000150509	006254	850441	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012084	0000001	1260.00	05/06/2008	00000012107X	006254	850101	63.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012254	0000001	250.00	05/06/2008	000000111244	006254	016035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012289	0000001	170.00	05/06/2008	000000010901	006254	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012297	0000001	373.50	05/06/2008	000000096636	006254	850282	18.70	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012483	0000001	4115.00	09/06/2008	000000150509	006254	850443	205.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012548	0000001	600.00	10/06/2008	000000122416	006254	850106	30.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012653	0000001	6000.00	10/06/2008	000000150509	006254	850444	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012661	0000001	608.30	10/06/2008	000000150509	006254	850445	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012670	0000001	955.89	10/06/2008	000000150509	006254	850446	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012688	0000001	912.00	10/06/2008	000000150509	006254	850447	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012777	0000001	7654.27	10/06/2008	000000113212	006254	003577	1230.18	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012785	0000001	12351.43	10/06/2008	000000150509	006254	850442	1566.46	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012840	0000001	724.50	10/06/2008	000000113212	006254	003578	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012866	0000001	55.00	10/06/2008	000000010901	006254	850527	2.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012912	0000001	1752.50	10/06/2008	00000012107X	006254	850102	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012947	0000001	679.00	10/06/2008	000000096636	006254	850283	33.95	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011614	0000001	907.00	10/06/2008	000000111244	006254	016068	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0009971	0000001	502.00	10/06/2008	000000096636	006254	850285	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000001	415.00	10/06/2008	000000111244	006254	016041	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000002	415.00	10/06/2008	000000111244	006254	016042	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000003	415.00	10/06/2008	000000111244	006254	016046	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000004	415.00	10/06/2008	000000111244	006254	016047	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000005	415.00	10/06/2008	000000111244	006254	016048	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000006	415.00	10/06/2008	000000111244	006254	016043	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000007	415.00	10/06/2008	000000111244	006254	016044	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000008	415.00	10/06/2008	000000111244	006254	016045	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000009	600.00	10/06/2008	000000111244	006254	016049	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000010	600.00	10/06/2008	000000111244	006254	016050	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012637	0000011	415.00	10/06/2008	000000111244	006254	016051	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012645	0000001	1398.49	10/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012696	0000001	2700.00	10/06/2008	000000111244	006254	016067	649.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012726	0000001	415.00	10/06/2008	000000111244	006254	016039	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012742	0000001	834.00	10/06/2008	000000111244	006254	016036	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012751	0000001	659.05	10/06/2008	000000111244	006254	016065	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012751	0000002	588.97	10/06/2008	000000111244	006254	016066	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012769	0000001	11517.93	10/06/2008	000000111244	006254	016070	1705.61	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012939	0000001	415.00	10/06/2008	000000096636	006254	850284	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0007790	0000003	1000.00	10/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012343	0000001	1620.92	10/06/2008	000000111244	006254	016052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	1462.98	10/06/2008	000000111244	006254	016056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012416	0000001	1968.71	10/06/2008	00000009109X	006254	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012424	0000001	1068.34	10/06/2008	00000009109X	006254	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012432	0000001	1493.47	10/06/2008	00000009109X	006254	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	1875.60	10/06/2008	00000009109X	006254	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	2642.17	10/06/2008	00000009109X	006254	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012467	0000001	996.66	10/06/2008	00000009109X	006254	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012564	0000001	1000.00	10/06/2008	00000009109X	006254	850198	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000001	5636.73	10/06/2008	00000009109X	006254	850188	1935.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	800.00	10/06/2008	00000009109X	006254	850195	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012882	0000001	337.00	10/06/2008	00000009109X	006254	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012891	0000001	413.00	10/06/2008	00000009109X	006254	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012963	0000001	826.94	10/06/2008	00000009109X	006254	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012360	0000001	986.72	10/06/2008	000000111244	006254	016058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012378	0000001	1141.79	10/06/2008	000000111244	006254	016063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012394	0000001	3533.25	10/06/2008	000000111244	006254	016057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012408	0000001	3175.59	10/06/2008	000000111244	006254	016064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012700	0000001	1600.00	10/06/2008	000000111244	006254	016038	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012718	0000001	2000.00	10/06/2008	000000111244	006254	016037	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012734	0000001	315.00	10/06/2008	000000111244	006254	016072	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012793	0000001	4441.50	10/06/2008	000000580406	006254	003506	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	519.75	10/06/2008	000000078514	002003	231143	192.18	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0012386	0000001	1914.08	10/06/2008	000000111244	006254	016055	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0012220	0000001	4473.00	10/06/2008	000000014305	006254	850027	223.65	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012327	0000001	189.39	10/06/2008	000000111244	006254	016054	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012335	0000001	1930.00	10/06/2008	000000111244	006254	016053	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012530	0000001	1680.00	11/06/2008	000000113212	006254	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011479	0000001	5618.35	11/06/2008	00000009109X	006254	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	403.25	11/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012998	0000001	249.00	11/06/2008	000000111244	006254	016074	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013005	0000001	133.00	11/06/2008	000000111244	006254	016073	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013013	0000001	415.00	11/06/2008	000000111244	006254	016075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013030	0000001	300.00	12/06/2008	000000111244	006254	016076	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013048	0000001	15000.00	12/06/2008	000000111244	006254	016079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013021	0000001	750.00	12/06/2008	000000111244	006254	016077	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012521	0000001	750.00	12/06/2008	000000111244	006254	016078	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	1225.75	13/06/2008	00000009109X	006254	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000001	1328.00	13/06/2008	000000154008	006254	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000001	2308.32	13/06/2008	000000580406	006254	003507	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013099	0000001	60.00	13/06/2008	000000010901	006254	850528	3.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0013072	0000001	85.00	13/06/2008	000000111244	006254	016081	4.25	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013218	0000001	680.80	17/06/2008	000000140392	006254	850022	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012921	0000002	181.65	17/06/2008	000000096636	006254	850287	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0011258	0000001	500.00	17/06/2008	000000010901	006254	850529	25.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013234	0000001	340.00	17/06/2008	000000096636	006254	850286	17.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013242	0000001	650.00	17/06/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013251	0000001	3.00	17/06/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013196	0000001	15885.99	17/06/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013226	0000001	10000.00	17/06/2008	00000014200X	006254	850013	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013111	0000001	80.00	18/06/2008	000000010901	006254	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013307	0000001	20000.00	19/06/2008	000000016079	006254	850001	1480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013391	0000001	5449.77	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013404	0000001	172.92	20/06/2008	000000111244	006254	016090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013404	0000002	172.92	20/06/2008	000000111244	006254	016092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013331	0000001	300.00	20/06/2008	000000010901	006254	850532	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013501	0000001	103.75	20/06/2008	00000009109X	006254	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013501	0000002	8714.45	20/06/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000001	172.92	20/06/2008	00000009109X	006254	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000002	166.67	20/06/2008	00000009109X	006254	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000003	34.58	20/06/2008	00000009109X	006254	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000004	34.58	20/06/2008	00000009109X	006254	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000005	6218.67	20/06/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	2514.84	20/06/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013536	0000001	1237.50	20/06/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013315	0000001	953.64	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013340	0000001	600.00	20/06/2008	000000010901	006254	850531	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013358	0000001	198.00	20/06/2008	000000096636	006254	850289	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013374	0000001	7510.25	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013382	0000001	138.33	20/06/2008	000000111244	006254	016091	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013382	0000002	415.00	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013366	0000001	2407.50	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013145	0000001	1200.00	20/06/2008	000000122416	006254	850108	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013323	0000001	150.00	20/06/2008	000000150509	006254	850454	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013463	0000001	103.75	20/06/2008	000000113212	006254	003587	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013463	0000002	18226.03	20/06/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000001	34.58	20/06/2008	000000113212	006254	003592	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000002	177.33	20/06/2008	000000113212	006254	003589	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000003	34.58	20/06/2008	000000113212	006254	003593	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000004	69.17	20/06/2008	000000113212	006254	003591	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000005	34.58	20/06/2008	000000113212	006254	003588	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013471	0000006	917.25	20/06/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013480	0000001	188.19	20/06/2008	000000150509	006254	850455	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013480	0000002	177.33	20/06/2008	000000150509	006254	850456	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013480	0000003	3059.20	20/06/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013498	0000001	26221.35	20/06/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013421	0000001	69.17	20/06/2008	000000111244	006254	016089	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013421	0000002	553.34	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013412	0000001	1485.63	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013439	0000001	207.50	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0013447	0000001	917.50	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013455	0000001	103.75	20/06/2008	000000111244	006254	016093	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013455	0000002	882.50	20/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011185	0000002	5006.37	22/06/2008	000000111481	006254	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013595	0000001	300.00	25/06/2008	000000111244	006254	016094	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013552	0000001	48.74	25/06/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012921	0000001	2434.19	25/06/2008	000000096636	006254	850290	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013625	0000001	405.00	26/06/2008	000000111244	006254	016096	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013633	0000001	480.00	26/06/2008	000000010901	006254	850534	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013617	0000001	330.00	26/06/2008	000000010901	006254	850533	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013676	0000001	454.64	27/06/2008	000000580406	006254	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013684	0000001	551.13	27/06/2008	000000580406	006254	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013757	0000001	35.02	30/06/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	17.47	30/06/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013765	0000001	149.85	30/06/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013951	0000001	415.00	30/06/2008	00000009109X	006254	850212	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000001	415.00	30/06/2008	00000009109X	006254	850211	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000002	415.00	30/06/2008	00000009109X	006254	850214	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000003	1000.00	30/06/2008	00000009109X	006254	850215	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000004	415.00	30/06/2008	00000009109X	006254	850213	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	415.00	30/06/2008	000000111244	006254	016101	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000002	415.00	30/06/2008	000000111244	006254	016097	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013838	0000001	415.00	30/06/2008	000000111244	006254	016098	60.65	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013706	0000001	420.34	30/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013714	0000001	0.94	30/06/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013722	0000001	231.08	30/06/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013803	0000001	415.00	30/06/2008	000000111244	006254	016102	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013731	0000001	262.56	30/06/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013749	0000001	254.28	30/06/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013919	0000001	415.00	30/06/2008	000000113212	006254	003594	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000001	415.00	30/06/2008	000000113212	006254	003595	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000002	415.00	30/06/2008	000000113212	006254	003599	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000003	532.00	30/06/2008	000000113212	006254	003596	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000004	415.00	30/06/2008	000000113212	006254	003597	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000005	415.00	30/06/2008	000000113212	006254	003598	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013943	0000001	564.56	30/06/2008	000000150509	006254	850457	45.16	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013943	0000002	532.00	30/06/2008	000000150509	006254	850456	42.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013901	0000001	415.00	30/06/2008	000000111244	006254	016100	33.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0013897	0000001	635.00	30/06/2008	000000111244	006254	016071	50.80	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013854	0000001	415.00	30/06/2008	000000111244	006254	016103	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013871	0000001	415.00	30/06/2008	000000111244	006254	016099	53.95	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013889	0000001	2250.00	01/07/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013854	0000002	1660.00	01/07/2008	000000111244	006254	000000	288.39	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013862	0000001	415.00	01/07/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013846	0000001	3386.25	01/07/2008	000000111244	006254	000000	629.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013811	0000001	10899.50	01/07/2008	000000111244	006254	000000	1133.52	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0013897	0000002	1835.00	01/07/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013901	0000002	1965.00	01/07/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013943	0000003	9309.18	01/07/2008	000000150509	006254	000000	744.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014010	0000001	1170.00	01/07/2008	000000150509	006254	850459	58.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014052	0000001	2000.00	01/07/2008	000000122416	006254	850109	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013927	0000006	2042.00	01/07/2008	000000113212	006254	000000	467.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013935	0000001	52387.80	01/07/2008	000000150509	006254	000000	11284.18	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013919	0000002	36585.93	01/07/2008	000000113212	006254	000000	5796.41	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013269	0000001	5800.00	01/07/2008	000000096636	006254	850292	580.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013803	0000002	830.00	01/07/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014036	0000001	3000.00	01/07/2008	000000111244	006254	016104	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013790	0000001	14489.68	01/07/2008	000000111244	006254	000000	2281.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013781	0000001	14215.00	01/07/2008	000000111244	006254	000000	3372.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014028	0000001	2500.00	01/07/2008	000000096636	006254	850291	273.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013838	0000002	5275.00	01/07/2008	000000111244	006254	000000	861.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000005	13339.00	01/07/2008	00000009109X	006254	000000	1930.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013951	0000002	16388.08	01/07/2008	00000009109X	006254	000000	2675.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	5029.68	01/07/2008	000000580406	006254	000000	986.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	11000.00	01/07/2008	000000580406	006254	000000	1516.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013994	0000001	2475.00	01/07/2008	000000078514	002003	000000	198.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014061	0000001	2.00	02/07/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014044	0000001	1266.06	03/07/2008	000000053287	006254	000176	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011231	0000001	3706.21	03/07/2008	000000053287	006254	000175	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0011240	0000001	638.55	03/07/2008	000000053287	006254	000175	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014133	0000001	1300.00	04/07/2008	000000150509	006254	850467	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012505	0000001	3670.00	04/07/2008	000000150509	006254	850466	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012513	0000001	2495.00	04/07/2008	000000150509	006254	850465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	300.00	04/07/2008	000000111244	006254	016109	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014141	0000001	249.00	04/07/2008	000000111244	006254	016108	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014150	0000001	133.00	04/07/2008	000000111244	006254	016107	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012980	0000001	717.00	08/07/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014176	0000001	1130.00	09/07/2008	000000122416	006254	850114	56.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014184	0000001	1030.00	10/07/2008	000000122416	006254	850116	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014214	0000001	10000.00	10/07/2008	000000111244	006254	016111	1000.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014273	0000001	843.99	10/07/2008	000000150509	006254	850472	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014281	0000001	2115.31	10/07/2008	000000150509	006254	850470	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014290	0000001	1998.18	10/07/2008	000000150509	006254	850469	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014303	0000001	1961.35	10/07/2008	000000150509	006254	850474	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014311	0000001	2917.68	10/07/2008	000000150509	006254	850475	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014087	0000001	210.00	10/07/2008	000000150509	006254	850477	10.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014117	0000001	3850.00	10/07/2008	000000150509	006254	850471	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014125	0000001	3200.00	10/07/2008	000000150509	006254	850473	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014478	0000001	7691.51	10/07/2008	000000113212	006254	003601	1732.77	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014486	0000001	12331.45	10/07/2008	000000150509	006254	850468	699.87	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014583	0000001	400.00	10/07/2008	000000113212	006254	003600	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014605	0000001	205.00	10/07/2008	000000150509	006254	850481	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014613	0000001	260.00	10/07/2008	000000150509	006254	850482	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014621	0000001	315.00	10/07/2008	000000150509	006254	850476	15.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013137	0000001	1736.90	10/07/2008	000000150509	006254	850478	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013048	0000002	12000.00	10/07/2008	000000111244	006254	016110	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014109	0000001	495.00	10/07/2008	000000111244	006254	016143	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014346	0000001	1764.27	10/07/2008	000000111244	006254	016134	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014524	0000001	92.05	10/07/2008	000000010901	006254	850535	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014541	0000001	33.41	10/07/2008	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000001	415.00	10/07/2008	000000111244	006254	016118	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000002	415.00	10/07/2008	000000111244	006254	016119	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000003	415.00	10/07/2008	000000111244	006254	016120	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000004	600.00	10/07/2008	000000111244	006254	016115	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000005	600.00	10/07/2008	000000111244	006254	016116	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000006	415.00	10/07/2008	000000111244	006254	016117	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000007	415.00	10/07/2008	000000111244	006254	016121	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000008	415.00	10/07/2008	000000111244	006254	016122	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000009	415.00	10/07/2008	000000111244	006254	016123	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000010	415.00	10/07/2008	000000111244	006254	016125	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014559	0000011	415.00	10/07/2008	000000111244	006254	016124	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014664	0000001	170.00	10/07/2008	000000096636	006254	850293	8.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014672	0000001	150.00	10/07/2008	000000096636	006254	850294	7.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014702	0000001	415.00	10/07/2008	000000111244	006254	016127	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014737	0000001	365.00	10/07/2008	000000111244	006254	016144	18.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014745	0000001	900.00	10/07/2008	000000111244	006254	016131	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014753	0000001	900.00	10/07/2008	000000111244	006254	016130	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014761	0000001	2700.00	10/07/2008	000000111244	006254	016128	649.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014770	0000001	600.00	10/07/2008	000000111244	006254	016129	586.48	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014788	0000001	834.00	10/07/2008	000000111244	006254	016126	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014796	0000001	1366.40	10/07/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	1289.75	10/07/2008	000000111244	006254	016133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014494	0000001	3366.23	10/07/2008	000000580406	006254	003510	177.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014508	0000001	519.75	10/07/2008	000000078514	002003	231144	192.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014222	0000001	1906.29	10/07/2008	000000580406	006254	003509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014231	0000001	1635.78	10/07/2008	00000009109X	006254	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014249	0000001	2822.21	10/07/2008	00000009109X	006254	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014257	0000001	1235.84	10/07/2008	00000009109X	006254	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014265	0000001	2098.35	10/07/2008	00000009109X	006254	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014320	0000001	952.21	10/07/2008	000000111244	006254	016132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014443	0000001	200.00	10/07/2008	00000009109X	006254	850224	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014451	0000001	250.00	10/07/2008	00000009109X	006254	850223	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014516	0000001	5974.25	10/07/2008	00000009109X	006254	850220	1925.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014354	0000001	1126.26	10/07/2008	000000111244	006254	016135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014362	0000001	839.71	10/07/2008	000000111244	006254	016137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014389	0000001	3271.62	10/07/2008	000000111244	006254	016141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011622	0000001	1860.00	10/07/2008	000000111244	006254	016142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013293	0000001	1230.00	10/07/2008	000000111244	006254	016113	61.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0014460	0000001	11480.99	10/07/2008	000000111244	006254	016114	1751.32	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014371	0000001	2020.10	10/07/2008	000000111244	006254	016138	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014397	0000001	2014.21	10/07/2008	000000111244	006254	016139	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014401	0000001	193.70	10/07/2008	000000111244	006254	016136	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014401	0000002	0.20	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014419	0000001	2250.00	10/07/2008	000000014305	006254	850030	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014532	0000001	315.00	14/07/2008	000000580406	006254	003512	15.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014818	0000001	113.50	14/07/2008	000000122416	006254	850117	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014851	0000001	60.00	14/07/2008	000000111244	006254	016150	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014869	0000001	1740.00	14/07/2008	00000012107X	006254	850105	142.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014630	0000001	830.00	14/07/2008	000000150509	006254	850484	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014648	0000001	1539.50	14/07/2008	000000150509	006254	850485	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014656	0000001	540.00	14/07/2008	000000150509	006254	850483	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014427	0000001	400.00	15/07/2008	000000096636	006254	850299	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013561	0000001	254.00	15/07/2008	000000150509	006254	850486	12.70	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013650	0000001	2435.00	15/07/2008	000000150509	006254	850488	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014877	0000001	105.00	15/07/2008	000000010901	006254	850537	5.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014915	0000001	650.00	15/07/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014923	0000001	3.00	15/07/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012823	0000001	620.00	15/07/2008	000000096636	006254	850298	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012831	0000001	535.40	15/07/2008	000000096636	006254	850296	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014893	0000001	1900.00	15/07/2008	000000150509	006254	850490	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014907	0000001	1853.00	15/07/2008	000000150509	006254	850489	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014800	0000001	1000.00	15/07/2008	00000012107X	006254	850106	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013609	0000001	48.00	15/07/2008	000000010901	006254	850536	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014885	0000001	360.50	15/07/2008	00000009109X	006254	850225	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012904	0000001	654.40	15/07/2008	000000580406	006254	003513	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0012955	0000001	900.99	15/07/2008	000000096636	006254	850295	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014931	0000001	474.60	16/07/2008	000000142816	006254	850017	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0014940	0000001	640.40	16/07/2008	000000142816	006254	850017	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014974	0000001	1802.00	16/07/2008	000000150509	006254	850491	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0014991	0000001	133.00	17/07/2008	000000096636	006254	850304	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015008	0000001	133.00	17/07/2008	000000096636	006254	850303	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015016	0000001	250.00	17/07/2008	000000096636	006254	850302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	300.00	17/07/2008	000000096636	006254	850301	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015121	0000001	90.00	18/07/2008	000000096636	006254	850305	4.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015181	0000001	603.97	18/07/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015059	0000001	100.00	18/07/2008	000000113212	006254	003604	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015083	0000001	650.00	18/07/2008	000000150509	006254	850494	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015091	0000001	550.00	18/07/2008	000000150509	006254	850493	27.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015105	0000001	830.00	18/07/2008	000000150509	006254	850492	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	100.00	18/07/2008	00000009109X	006254	850226	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	124.56	18/07/2008	000000010901	006254	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014826	0000001	2404.00	18/07/2008	000000111244	006254	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015024	0000001	1110.00	18/07/2008	000000123102	006254	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015130	0000001	2673.14	18/07/2008	000000096636	006254	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015148	0000001	240.00	18/07/2008	000000111244	006254	850569	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015156	0000001	400.00	18/07/2008	000000111244	006254	850564	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015172	0000001	600.00	18/07/2008	000000111244	006254	850568	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013277	0000001	108.15	18/07/2008	000000010901	006254	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000002	400.00	18/07/2008	000000111244	006254	850570	20.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015164	0000001	399.00	18/07/2008	000000111244	006254	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010928	0000001	910.00	18/07/2008	000000096636	006254	850308	45.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015211	0000001	1530.00	20/07/2008	000000150509	006254	850487	100.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015199	0000001	1359.47	21/07/2008	00000012107X	006254	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015032	0000001	860.00	21/07/2008	000000580406	006254	003516	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015229	0000001	1300.00	21/07/2008	000000580406	006254	003515	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015237	0000001	1300.00	21/07/2008	000000580406	006254	003514	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015296	0000001	2000.00	21/07/2008	000000123102	006254	850063	194.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015288	0000001	55.77	21/07/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015342	0000001	0.45	22/07/2008	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015334	0000001	15394.08	22/07/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015326	0000001	1380.00	22/07/2008	00000009109X	006254	850227	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015300	0000001	680.80	22/07/2008	000000140392	006254	850020	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015202	0000001	80.00	23/07/2008	000000129879	006254	850006	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014966	0000001	4624.00	23/07/2008	00000009109X	006254	850228	231.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014079	0000001	110.00	23/07/2008	000000010901	006254	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014095	0000001	258.50	23/07/2008	000000096636	006254	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	650.00	23/07/2008	000000580406	006254	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015041	0000001	1300.00	23/07/2008	000000580406	006254	003517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	650.00	23/07/2008	000000580406	006254	003519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015351	0000001	77.45	23/07/2008	000000010901	006254	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015377	0000001	1600.00	24/07/2008	000000580406	006254	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	349.17	24/07/2008	000000580406	006254	003520	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015261	0000001	150.00	24/07/2008	000000150509	006254	850495	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015113	0000001	345.00	24/07/2008	000000096636	006254	850310	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015253	0000001	300.00	24/07/2008	00000009109X	006254	850229	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015431	0000001	72.00	25/07/2008	000000010901	006254	850552	3.60	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015407	0000001	640.00	25/07/2008	000000150509	006254	850498	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015415	0000001	2000.00	25/07/2008	000000085227	006254	850081	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015423	0000001	36.00	25/07/2008	000000010901	006254	850552	1.80	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015512	0000001	689.00	29/07/2008	00000012107X	006254	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015539	0000001	59.39	29/07/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015521	0000001	2500.00	29/07/2008	000000096636	006254	850316	273.36	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013102	0000001	140.00	29/07/2008	000000096636	006254	850312	7.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014681	0000001	537.00	29/07/2008	000000096636	006254	850314	26.85	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014699	0000001	301.50	29/07/2008	000000096636	006254	850311	15.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015547	0000001	400.00	30/07/2008	000000096636	006254	850317	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015571	0000001	541.16	30/07/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015563	0000001	180.00	30/07/2008	00000012107X	006254	850109	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015661	0000001	2000.00	31/07/2008	000000122416	006254	850118	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015695	0000001	33388.51	31/07/2008	000000113212	006254	000000	5822.05	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015709	0000001	532.00	31/07/2008	000000113212	006254	003605	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015709	0000002	2042.00	31/07/2008	000000113212	006254	000000	455.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015717	0000001	48986.83	31/07/2008	000000150509	006254	000000	10353.71	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015725	0000001	9309.18	31/07/2008	000000150509	006254	000000	744.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015725	0000002	532.00	31/07/2008	000000150509	006254	850501	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015725	0000003	564.56	31/07/2008	000000150509	006254	850499	45.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	2060.00	31/07/2008	000000078514	002003	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015580	0000001	80.00	31/07/2008	000000010901	006254	850553	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015636	0000001	50.00	31/07/2008	000000096636	006254	850321	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000001	415.00	31/07/2008	000000111244	006254	850574	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000002	415.00	31/07/2008	000000111244	006254	850571	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015776	0000001	415.00	31/07/2008	000000111244	006254	850572	60.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015733	0000001	16245.75	31/07/2008	00000009109X	006254	000000	2507.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015733	0000002	415.00	31/07/2008	00000009109X	006254	850232	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015733	0000003	415.00	31/07/2008	00000009109X	006254	850233	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015741	0000001	415.00	31/07/2008	00000009109X	006254	850230	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015741	0000002	415.00	31/07/2008	00000009109X	006254	850231	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015741	0000003	13740.00	31/07/2008	00000009109X	006254	000000	1972.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015644	0000001	600.00	31/07/2008	000000111244	006254	850576	586.48	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015652	0000001	0.94	31/07/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015814	0000001	415.00	31/07/2008	000000111244	006254	850573	53.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015849	0000001	415.00	31/07/2008	000000111244	006254	850575	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015938	0000001	10.28	01/08/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015911	0000001	325.14	01/08/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015971	0000001	1500.00	01/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015989	0000001	3000.00	01/08/2008	000000111244	006254	850578	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016004	0000001	197.40	01/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015245	0000001	600.00	01/08/2008	000000111244	006254	850579	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	351.16	01/08/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015920	0000001	35.95	01/08/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	69.40	01/08/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015903	0000001	560.69	01/08/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015946	0000001	604.52	01/08/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016080	0000001	2.00	04/08/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015857	0000001	4635.00	04/08/2008	000000580406	006254	000000	892.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016292	0000001	415.00	04/08/2008	00000009109X	006254	850234	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015776	0000002	5531.67	04/08/2008	000000111244	006254	000000	995.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015750	0000001	9905.00	04/08/2008	000000111244	006254	000000	911.10	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015687	0000001	830.00	04/08/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015881	0000001	14173.93	04/08/2008	000000111244	006254	000000	2031.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	14215.00	04/08/2008	000000111244	006254	000000	4736.36	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015822	0000001	2250.00	04/08/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0015792	0000001	2075.00	04/08/2008	000000111244	006254	000000	321.59	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015784	0000001	3315.00	04/08/2008	000000111244	006254	000000	623.12	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015806	0000001	415.00	04/08/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015849	0000002	1965.00	04/08/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0015831	0000001	1835.00	04/08/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016314	0000001	700.00	05/08/2008	000000096636	006254	850322	35.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016349	0000001	480.00	05/08/2008	000000111244	006254	016159	24.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014044	0000002	800.00	05/08/2008	000000053287	006254	000178	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014001	0000001	4381.98	05/08/2008	000000053287	006254	000177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016331	0000001	409.00	05/08/2008	000000096636	006254	850323	20.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016071	0000001	167.83	05/08/2008	000000010901	006254	850554	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016306	0000001	200.00	05/08/2008	000000150509	006254	850502	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016322	0000001	300.00	05/08/2008	000000096636	006254	850324	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016063	0000001	1470.00	05/08/2008	000000122416	006254	850121	73.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016373	0000001	360.00	06/08/2008	000000111244	006254	016161	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014567	0000001	445.00	06/08/2008	000000122416	006254	850123	22.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0010481	0000001	300.00	06/08/2008	000000150509	006254	850503	15.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0012491	0000001	3760.00	08/08/2008	000000150509	006254	850512	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014591	0000001	1155.00	08/08/2008	000000150509	006254	850513	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013285	0000001	5326.50	08/08/2008	000000111244	006254	016178	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016381	0000001	2026.88	08/08/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016250	0000001	2386.45	08/08/2008	000000111244	006254	016168	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016527	0000001	2500.00	08/08/2008	000000111244	006254	016153	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016535	0000001	2500.00	08/08/2008	000000111244	006254	016154	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016586	0000001	1500.00	08/08/2008	000000111244	006254	016155	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016586	0000002	1500.00	08/08/2008	000000111244	006254	016156	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016586	0000003	1500.00	08/08/2008	000000111244	006254	016157	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016608	0000001	900.00	08/08/2008	000000111244	006254	016192	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016616	0000001	415.00	08/08/2008	000000111244	006254	016194	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016624	0000001	900.00	08/08/2008	000000111244	006254	016193	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016641	0000001	2700.00	08/08/2008	000000111244	006254	016202	352.31	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016659	0000001	133.00	08/08/2008	000000111244	006254	016213	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016667	0000001	133.00	08/08/2008	000000111244	006254	016212	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016675	0000001	834.00	08/08/2008	000000111244	006254	016190	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016713	0000001	2367.73	08/08/2008	000000111244	006254	016177	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000001	415.00	08/08/2008	000000111244	006254	016185	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000002	415.00	08/08/2008	000000111244	006254	016186	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000003	415.00	08/08/2008	000000111244	006254	016187	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000004	415.00	08/08/2008	000000111244	006254	016188	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000005	415.00	08/08/2008	000000111244	006254	016189	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000006	415.00	08/08/2008	000000111244	006254	016182	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000007	415.00	08/08/2008	000000111244	006254	016183	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000008	415.00	08/08/2008	000000111244	006254	016184	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000009	415.00	08/08/2008	000000111244	006254	016181	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000010	600.00	08/08/2008	000000111244	006254	016179	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016748	0000011	600.00	08/08/2008	000000111244	006254	016180	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016756	0000001	11064.59	08/08/2008	000000111244	006254	016167	1692.57	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012629	0000001	800.00	08/08/2008	000000111244	006254	016206	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016241	0000001	1601.95	08/08/2008	000000111244	006254	016171	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016594	0000001	1700.00	08/08/2008	000000111244	006254	016200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016578	0000001	1000.00	08/08/2008	000000111244	006254	016211	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016721	0000001	2605.67	08/08/2008	000000111244	006254	016203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014842	0000001	390.50	08/08/2008	000000111244	006254	016198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016730	0000001	394.33	08/08/2008	000000111244	006254	016203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016209	0000001	3998.25	08/08/2008	000000111244	006254	016174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016268	0000001	1274.76	08/08/2008	000000111244	006254	016207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016276	0000001	2165.87	08/08/2008	000000111244	006254	016169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016284	0000001	877.28	08/08/2008	000000111244	006254	016209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014435	0000001	730.00	08/08/2008	000000111244	006254	016196	36.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014729	0000001	1300.00	08/08/2008	000000111244	006254	016197	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012131	0000001	216.00	08/08/2008	000000111244	006254	016199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016144	0000001	1068.80	08/08/2008	00000009109X	006254	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016152	0000001	1084.86	08/08/2008	00000009109X	006254	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016161	0000001	1307.80	08/08/2008	00000009109X	006254	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000001	1886.86	08/08/2008	00000009109X	006254	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016187	0000001	3442.45	08/08/2008	00000009109X	006254	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016195	0000001	1859.34	08/08/2008	00000009109X	006254	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016462	0000001	515.00	08/08/2008	00000009109X	006254	850253	41.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016471	0000001	1300.00	08/08/2008	00000009109X	006254	850251	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016489	0000001	1300.00	08/08/2008	00000009109X	006254	850252	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016497	0000001	266.00	08/08/2008	00000009109X	006254	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016802	0000001	5750.12	08/08/2008	00000009109X	006254	850240	1514.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015075	0000001	4099.92	08/08/2008	00000009109X	006254	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012602	0000001	1975.00	08/08/2008	00000009109X	006254	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014192	0000001	3538.00	08/08/2008	00000009109X	006254	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014206	0000001	3542.36	08/08/2008	00000009109X	006254	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010529	0000001	2185.00	08/08/2008	00000009109X	006254	850243	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016560	0000001	760.00	08/08/2008	000000111244	006254	016210	38.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016764	0000001	7108.22	08/08/2008	000000113212	006254	003607	1723.21	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016772	0000001	11619.09	08/08/2008	000000150509	006254	850509	699.87	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016390	0000001	584.55	08/08/2008	000000150509	006254	850517	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016403	0000001	372.00	08/08/2008	000000150509	006254	850521	18.60	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016411	0000001	1300.00	08/08/2008	000000150509	006254	850514	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016420	0000001	1000.00	08/08/2008	000000150509	006254	850515	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016438	0000001	1000.00	08/08/2008	000000150509	006254	850520	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016446	0000001	1000.00	08/08/2008	000000150509	006254	850516	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016098	0000001	2118.61	08/08/2008	000000150509	006254	850505	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016101	0000001	3741.63	08/08/2008	000000150509	006254	850504	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016110	0000001	2128.46	08/08/2008	000000150509	006254	850507	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016128	0000001	2513.83	08/08/2008	000000150509	006254	850506	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016136	0000001	595.93	08/08/2008	000000150509	006254	850508	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015601	0000001	2698.45	08/08/2008	000000150509	006254	850511	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015997	0000001	200.00	08/08/2008	000000111244	006254	016178	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016012	0000001	5357.00	08/08/2008	000000150509	006254	850518	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016012	0000002	4602.00	08/08/2008	000000150509	006254	850519	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015458	0000001	3040.00	08/08/2008	000000150509	006254	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015865	0000001	16000.00	08/08/2008	000000580406	006254	000000	2584.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014575	0000001	3001.90	08/08/2008	00000009109X	006254	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	3283.35	08/08/2008	000000580406	006254	003522	153.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	432.60	08/08/2008	000000078514	002003	231145	119.49	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010502	0000001	2000.00	08/08/2008	000000111244	006254	016160	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013641	0000001	875.00	08/08/2008	000000111244	006254	016195	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0016543	0000001	800.00	08/08/2008	000000111244	006254	016164	40.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016217	0000001	2162.06	08/08/2008	000000111244	006254	016172	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016225	0000001	1779.41	08/08/2008	000000111244	006254	016208	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016233	0000001	147.90	08/08/2008	000000111244	006254	016170	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016551	0000001	1300.00	08/08/2008	000000111244	006254	016204	65.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016632	0000001	1000.00	08/08/2008	000000111244	006254	016163	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016683	0000001	1000.00	08/08/2008	000000111244	006254	016165	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016691	0000001	1000.00	08/08/2008	000000111244	006254	016205	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0016705	0000001	1000.00	08/08/2008	000000111244	006254	016166	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015695	0000002	415.00	11/08/2008	000000113212	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016811	0000001	150.00	11/08/2008	000000150509	006254	850525	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016896	0000001	415.00	11/08/2008	000000150509	006254	850524	20.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016900	0000001	690.00	11/08/2008	000000150509	006254	850523	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010553	0000001	786.00	11/08/2008	00000009109X	006254	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	365.00	11/08/2008	00000009109X	006254	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010570	0000001	278.00	11/08/2008	000000580406	006254	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010499	0000001	72.00	11/08/2008	00000009109X	006254	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	1247.40	11/08/2008	00000009109X	006254	850256	62.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016845	0000001	300.00	11/08/2008	00000009109X	006254	850263	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016926	0000001	900.00	11/08/2008	00000009109X	006254	850257	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	3200.00	11/08/2008	000000111481	006254	850120	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016951	0000001	1600.00	11/08/2008	000000111244	006254	016215	93.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	300.00	11/08/2008	000000111244	006254	016218	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016888	0000001	600.00	11/08/2008	000000111244	006254	016219	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015482	0000002	1645.80	11/08/2008	000000111244	006254	016216	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016993	0000001	0.35	12/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017001	0000001	250.00	12/08/2008	000000111244	006254	016220	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0013692	0000001	200.00	12/08/2008	000000113212	006254	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015890	0000001	427.00	12/08/2008	000000096636	006254	850325	21.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015890	0000002	450.00	12/08/2008	000000096636	006254	850326	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016934	0000001	270.00	12/08/2008	00000009109X	006254	850262	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016969	0000001	585.00	12/08/2008	00000009109X	006254	850260	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016977	0000001	1600.00	12/08/2008	00000009109X	006254	850261	114.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016985	0000001	60.00	12/08/2008	000000010901	006254	850555	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015555	0000001	235.00	12/08/2008	000000113212	006254	003609	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017019	0000001	650.00	13/08/2008	000000150509	006254	850526	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017027	0000001	1629.00	13/08/2008	000000150509	006254	850528	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017035	0000001	1160.00	13/08/2008	000000150509	006254	850527	58.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017043	0000001	210.00	13/08/2008	000000113212	006254	003611	10.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017086	0000001	400.00	13/08/2008	000000113212	006254	003612	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017094	0000001	280.00	13/08/2008	000000113212	006254	003613	14.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017060	0000001	200.00	13/08/2008	000000010901	006254	850556	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017108	0000001	17.50	13/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017132	0000001	200.00	14/08/2008	000002831422	006254	850023	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017167	0000001	133.00	14/08/2008	000000010901	006254	001529	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017175	0000001	133.00	14/08/2008	000000010901	006254	001530	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017183	0000001	830.00	14/08/2008	000000010901	006254	850575	41.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017230	0000001	323.21	14/08/2008	000000010901	006254	850565	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017248	0000001	733.08	14/08/2008	000000010901	006254	850568	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017256	0000001	421.91	14/08/2008	000000010901	006254	850567	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017264	0000001	255.82	14/08/2008	000000010901	006254	850559	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017272	0000001	176.59	14/08/2008	000000010901	006254	850557	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017311	0000001	2208.47	14/08/2008	000000010901	006254	850569	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017329	0000001	327.99	14/08/2008	000000010901	006254	001533	16.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017337	0000001	215.85	14/08/2008	000000010901	006254	850558	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017078	0000001	1600.00	14/08/2008	000000010901	006254	850573	80.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0016519	0000001	2650.00	14/08/2008	000000010901	006254	001523	132.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0009351	0000001	136.80	14/08/2008	000000010901	006254	850576	6.84	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0012122	0000001	849.60	14/08/2008	000000010901	006254	850577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017191	0000001	66.07	14/08/2008	000000010901	006254	850564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017221	0000001	23.51	14/08/2008	000000010901	006254	850562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017281	0000001	64.12	14/08/2008	000000010901	006254	850563	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017116	0000001	1300.00	14/08/2008	000000150509	006254	850530	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017124	0000001	718.90	14/08/2008	000000150509	006254	850529	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017299	0000001	400.00	14/08/2008	000000010901	006254	850571	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014958	0000001	542.00	14/08/2008	000000010901	006254	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000001	220.00	14/08/2008	00000009109X	006254	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012319	0000001	416.00	14/08/2008	00000009109X	006254	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017205	0000001	71.11	14/08/2008	000000010901	006254	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017213	0000001	73.24	14/08/2008	000000010901	006254	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	167.17	14/08/2008	00000009109X	006254	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017159	0000001	830.00	14/08/2008	000000010901	006254	850574	41.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017302	0000001	395.00	14/08/2008	000000010901	006254	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017345	0000001	26000.00	14/08/2008	000000016078	006254	850001	780.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015369	0000001	663.00	14/08/2008	000000010901	006254	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008508	0000001	613.70	14/08/2008	000000010901	006254	001521	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0013544	0000001	900.00	14/08/2008	000000010901	006254	001525	45.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013161	0000001	370.60	14/08/2008	000000010901	006254	850578	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0013170	0000001	150.00	14/08/2008	000000010901	006254	001526	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0016357	0000001	2393.00	14/08/2008	000000014305	006254	850032	119.65	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0015628	0000001	852.75	14/08/2008	000000010901	006254	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017141	0000001	300.00	14/08/2008	000000010901	006254	850572	15.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0016501	0000001	800.00	14/08/2008	000000010901	006254	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0015318	0000001	916.00	14/08/2008	000000010901	006254	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016853	0000001	255.00	15/08/2008	000000010901	006254	001524	12.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016861	0000001	736.06	15/08/2008	000000010901	006254	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016870	0000001	190.00	15/08/2008	000000580406	006254	003524	9.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016829	0000001	530.06	15/08/2008	000000150509	006254	850532	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0017370	0000001	680.80	18/08/2008	000000140392	006254	850023	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0017451	0000001	600.00	19/08/2008	000000010901	006254	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017442	0000001	320.00	19/08/2008	000000010901	006254	001537	16.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017388	0000001	650.00	19/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017396	0000001	3.00	19/08/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017469	0000001	36.00	19/08/2008	000000010901	006254	001535	1.80	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017477	0000001	3295.84	19/08/2008	000000010901	006254	001538	871.98	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017515	0000001	462.98	20/08/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017485	0000001	61.58	20/08/2008	000000096636	006254	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015598	0000001	2428.77	20/08/2008	000000580406	006254	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010901	0000001	200.00	20/08/2008	000000580406	006254	003531	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010910	0000001	476.00	20/08/2008	000000580406	006254	003536	23.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012572	0000001	1475.76	20/08/2008	000000580406	006254	003525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	3335.00	20/08/2008	000000580406	006254	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012475	0000001	330.00	20/08/2008	000000580406	006254	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	680.00	20/08/2008	000000580406	006254	003527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	523.60	20/08/2008	000000580406	006254	003532	26.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012858	0000001	945.60	20/08/2008	000000580406	006254	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	2798.00	20/08/2008	000000580406	006254	003534	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017523	0000001	1000.00	20/08/2008	000000111244	006254	016222	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017361	0000001	6525.19	21/08/2008	000000141887	006254	850002	0.00	1	Conta Corrente	FARMACIA BASICA-AFB-MS
SECRETARIA DE SAUDE	0017418	0000001	5133.88	21/08/2008	000000141887	006254	850005	0.00	1	Conta Corrente	FARMACIA BASICA-AFB-MS
SECRETARIA DE SAUDE	0017426	0000001	3446.60	21/08/2008	000000141887	006254	850004	0.00	1	Conta Corrente	FARMACIA BASICA-AFB-MS
SECRETARIA DE SAUDE	0017434	0000001	2808.51	21/08/2008	000000141887	006254	850001	0.00	1	Conta Corrente	FARMACIA BASICA-AFB-MS
SECRETARIA DE SAUDE	0017507	0000001	2880.76	21/08/2008	000000580406	006254	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017582	0000001	1300.00	21/08/2008	000000580406	006254	003537	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017540	0000001	1500.00	21/08/2008	00000012107X	006254	850111	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017566	0000001	2400.00	21/08/2008	00000012107X	006254	850110	264.81	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017591	0000001	266.00	21/08/2008	000000113212	006254	003615	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017604	0000001	266.00	21/08/2008	000000113212	006254	003614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017353	0000001	450.00	21/08/2008	000000096636	006254	850329	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017493	0000001	375.00	21/08/2008	000000096636	006254	850328	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017531	0000001	1300.00	21/08/2008	000000096636	006254	850330	65.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017558	0000001	58.20	21/08/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017400	0000001	650.00	22/08/2008	000000111244	006254	016224	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015482	0000001	1000.00	22/08/2008	000000111244	006254	016223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017621	0000001	2000.00	25/08/2008	000000111244	006254	016226	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017655	0000001	100.00	26/08/2008	000000150509	006254	850534	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	2560.00	26/08/2008	000000580406	006254	003540	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017701	0000001	380.00	27/08/2008	000000096636	006254	850334	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017710	0000001	400.00	27/08/2008	000000096636	006254	850342	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017728	0000001	200.00	27/08/2008	000000096636	006254	850337	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017744	0000001	150.00	27/08/2008	000000096636	006254	850335	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017698	0000001	415.00	27/08/2008	000000096636	006254	850340	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017736	0000001	415.00	27/08/2008	000000096636	006254	850339	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017761	0000001	301.50	27/08/2008	000000096636	006254	850331	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017680	0000001	480.00	27/08/2008	000000096636	006254	850333	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017779	0000001	200.00	27/08/2008	000000096636	006254	850336	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017787	0000001	405.00	27/08/2008	000000111244	006254	016228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	2500.00	27/08/2008	000000096636	006254	850332	273.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017752	0000001	150.00	27/08/2008	000000096636	006254	850338	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017795	0000001	114.00	28/08/2008	000000096636	006254	850343	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017809	0000001	220.00	29/08/2008	00000009109X	006254	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017850	0000001	177.23	29/08/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000001	83.00	29/08/2008	000000010901	006254	001550	4.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018091	0000001	375.00	29/08/2008	000000010901	006254	001551	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018104	0000001	800.00	29/08/2008	000000010901	006254	001542	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018309	0000001	2000.00	29/08/2008	000000010901	006254	001541	194.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000001	415.00	29/08/2008	00000009109X	006254	850270	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000002	415.00	29/08/2008	00000009109X	006254	850271	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000003	16245.75	29/08/2008	00000009109X	006254	000000	2429.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000001	13740.00	29/08/2008	00000009109X	006254	000000	1972.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000002	415.00	29/08/2008	00000009109X	006254	850268	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000003	415.00	29/08/2008	00000009109X	006254	850272	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000004	415.00	29/08/2008	00000009109X	006254	850269	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018082	0000001	1600.00	29/08/2008	000000010901	006254	001545	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000001	4777.00	29/08/2008	000000111244	006254	016247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018341	0000001	10071.00	29/08/2008	000000111244	006254	000000	924.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018350	0000001	415.00	29/08/2008	000000111244	006254	016235	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018350	0000002	415.00	29/08/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018368	0000001	5825.00	29/08/2008	000000111244	006254	000000	936.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018368	0000002	415.00	29/08/2008	000000111244	006254	016232	60.65	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017841	0000001	303.19	29/08/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017892	0000001	280.51	29/08/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017906	0000001	97.78	29/08/2008	000000085227	006254	850083	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017914	0000001	96.58	29/08/2008	000000111244	006254	016237	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017914	0000002	95.40	29/08/2008	000000111244	006254	016238	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017914	0000003	94.11	29/08/2008	000000111244	006254	016239	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017922	0000001	1300.00	29/08/2008	000000150509	006254	850540	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017931	0000001	1000.00	29/08/2008	000000150509	006254	850541	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017949	0000001	2000.00	29/08/2008	000000150509	006254	850544	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017957	0000001	3365.54	29/08/2008	000000150509	006254	850535	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017965	0000001	2394.19	29/08/2008	000000150509	006254	850536	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017973	0000001	2217.65	29/08/2008	000000150509	006254	850538	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017981	0000001	2251.62	29/08/2008	000000150509	006254	850539	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017990	0000001	628.91	29/08/2008	000000150509	006254	850537	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018040	0000001	85.00	29/08/2008	000000010901	006254	001547	4.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018210	0000001	124.00	29/08/2008	000000113212	006254	003617	6.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018449	0000001	32840.39	29/08/2008	000000113212	006254	000000	5768.61	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018457	0000001	532.00	29/08/2008	000000113212	006254	003616	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018457	0000002	2042.00	29/08/2008	000000113212	006254	000000	455.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018465	0000001	48496.41	29/08/2008	000000150509	006254	000000	10182.28	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018473	0000001	9916.30	29/08/2008	000000150509	006254	000000	832.44	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017647	0000001	4640.00	29/08/2008	000000150509	006254	850543	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017647	0000002	6540.00	29/08/2008	000000150509	006254	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	16.02	29/08/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017868	0000001	153.29	29/08/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018121	0000001	75.00	29/08/2008	000000580406	006254	003548	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	200.00	29/08/2008	000000580406	006254	003543	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	75.00	29/08/2008	000000580406	006254	003546	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018155	0000001	180.00	29/08/2008	000000580406	006254	003541	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018163	0000001	100.00	29/08/2008	000000580406	006254	003545	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	120.00	29/08/2008	000000580406	006254	003549	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018180	0000001	100.00	29/08/2008	000000580406	006254	003544	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018198	0000001	75.00	29/08/2008	000000580406	006254	003547	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000001	180.00	29/08/2008	000000580406	006254	003542	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	4635.00	29/08/2008	000000580406	006254	000000	868.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	16000.00	29/08/2008	000000580406	006254	000000	2584.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	2060.00	29/08/2008	000000078514	002003	000000	164.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	199.50	29/08/2008	000000111244	006254	016244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	14215.00	29/08/2008	000000111244	006254	000000	4826.83	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017817	0000001	658.64	29/08/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017876	0000001	0.94	29/08/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017884	0000001	577.91	29/08/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018007	0000001	480.00	29/08/2008	000000096636	006254	850344	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018031	0000001	220.00	29/08/2008	000000010901	006254	001547	11.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018058	0000001	2500.00	29/08/2008	000000010901	006254	001544	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018112	0000001	2715.80	29/08/2008	000000010901	006254	001548	626.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018244	0000001	133.00	29/08/2008	000000111244	006254	016242	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018252	0000001	600.00	29/08/2008	000000111244	006254	016236	586.48	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018261	0000001	900.00	29/08/2008	000000111244	006254	016231	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018325	0000001	13738.18	29/08/2008	000000111244	006254	000000	2031.67	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018333	0000001	830.00	29/08/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018074	0000001	98.00	29/08/2008	000000010901	006254	001549	4.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018431	0000001	1965.00	29/08/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018431	0000002	415.00	29/08/2008	000000111244	006254	016234	33.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0018422	0000001	1835.00	29/08/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0017833	0000001	20.56	29/08/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018287	0000001	1000.00	29/08/2008	000000111244	006254	016245	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018295	0000001	2000.00	29/08/2008	000000010901	006254	001540	194.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018376	0000001	3315.00	29/08/2008	000000111244	006254	000000	623.12	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018392	0000001	415.00	29/08/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018015	0000001	1600.00	29/08/2008	000000010901	006254	001539	114.08	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018384	0000001	2075.00	29/08/2008	000000111244	006254	000000	321.59	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018406	0000001	415.00	29/08/2008	000000111244	006254	016233	53.95	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018414	0000001	2250.00	29/08/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018279	0000001	900.00	01/09/2008	000000111244	006254	016230	45.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017639	0000001	126750.00	01/09/2008	00000016111X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018473	0000002	489.44	02/09/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018538	0000001	1060.00	02/09/2008	000000010901	006254	001552	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0017663	0000001	4790.00	02/09/2008	000000150509	006254	850546	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018589	0000001	2.00	02/09/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018643	0000001	31.00	02/09/2008	000000096636	006254	850345	1.55	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018660	0000001	250.00	02/09/2008	000000113212	006254	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018651	0000001	250.00	02/09/2008	000000096636	006254	850348	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018678	0000001	500.00	02/09/2008	000000010901	006254	001555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016721	0000002	0.30	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018627	0000001	398.16	02/09/2008	000000096636	006254	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018635	0000001	160.00	02/09/2008	000000096636	006254	850347	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018686	0000001	2500.00	03/09/2008	000000010901	006254	001553	125.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018856	0000001	955.75	03/09/2008	000000150509	006254	850547	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018694	0000001	1635.00	04/09/2008	000000150509	006254	850549	121.08	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018864	0000001	805.00	04/09/2008	000000096636	006254	041901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018872	0000001	16000.00	05/09/2008	000000160296	006254	850001	1184.00	1	Conta Corrente	CONV.PMRP/ABAST.DAGUA PRIMAVERA
SECRET.ADMINISTRA€AO E FINAN€A	0018902	0000001	90.10	08/09/2008	000002831422	006254	850024	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018996	0000001	60.00	09/09/2008	000000111244	006254	016286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018899	0000001	100.00	09/09/2008	000000096636	006254	041903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018937	0000001	300.00	09/09/2008	000000096636	006254	041902	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018988	0000001	2000.00	09/09/2008	000000150509	006254	850545	100.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0018945	0000001	2250.00	09/09/2008	000000014305	006254	850034	112.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018767	0000001	1915.43	10/09/2008	000000111244	006254	016277	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018791	0000001	149.99	10/09/2008	000000111244	006254	016279	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0018830	0000001	2237.84	10/09/2008	000000111244	006254	016283	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019038	0000001	11507.13	10/09/2008	000000150509	006254	850550	699.87	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019054	0000001	6908.72	10/09/2008	000000113212	006254	003622	1737.53	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018953	0000001	2000.00	10/09/2008	000000122416	006254	850125	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018961	0000001	2275.00	10/09/2008	000000150509	006254	850554	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018970	0000001	1590.00	10/09/2008	000000150509	006254	850553	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016365	0000001	3800.24	10/09/2008	000000111244	006254	016263	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016454	0000001	900.00	10/09/2008	000000111244	006254	016262	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0016454	0000002	5100.03	10/09/2008	000000053287	006254	000179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019062	0000001	432.60	10/09/2008	000000078514	002003	000000	119.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019062	0000002	3283.35	10/09/2008	000000580406	006254	000000	153.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000001	749.12	10/09/2008	000000010901	006254	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019186	0000001	850.00	10/09/2008	000000111244	006254	016290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018775	0000001	1773.41	10/09/2008	000000111244	006254	016278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018783	0000001	3945.95	10/09/2008	000000111244	006254	016276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018821	0000001	1941.85	10/09/2008	000000111244	006254	016282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018848	0000001	3316.26	10/09/2008	000000111244	006254	016284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013668	0000001	986.00	10/09/2008	000000111244	006254	016253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015440	0000001	224.00	10/09/2008	000000111244	006254	016250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015474	0000001	2650.00	10/09/2008	000000111244	006254	016251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015491	0000001	1260.00	10/09/2008	000000111244	006254	016252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013579	0000001	1860.00	10/09/2008	000000111244	006254	016254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018708	0000001	3513.03	10/09/2008	00000009109X	006254	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018716	0000001	1917.27	10/09/2008	00000009109X	006254	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018724	0000001	1518.92	10/09/2008	00000009109X	006254	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018732	0000001	1640.86	10/09/2008	00000009109X	006254	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018741	0000001	1191.46	10/09/2008	00000009109X	006254	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018759	0000001	1226.00	10/09/2008	00000009109X	006254	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019020	0000001	5750.12	10/09/2008	00000009109X	006254	302101	1562.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019143	0000001	2900.00	10/09/2008	00000009109X	006254	302105	145.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012611	0000001	2200.00	10/09/2008	00000009109X	006254	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012581	0000001	2968.00	10/09/2008	00000009109X	006254	302103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012599	0000001	4970.00	10/09/2008	00000009109X	006254	302104	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019003	0000001	1480.26	10/09/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019046	0000001	11158.12	10/09/2008	000000111244	006254	016249	1646.41	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019071	0000001	7649.68	10/09/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018929	0000001	1500.00	10/09/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0017574	0000001	650.00	10/09/2008	000000111244	006254	016257	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000001	415.00	10/09/2008	000000111244	006254	016269	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000002	415.00	10/09/2008	000000111244	006254	016270	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000003	600.00	10/09/2008	000000111244	006254	016271	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000004	600.00	10/09/2008	000000111244	006254	016272	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000005	415.00	10/09/2008	000000111244	006254	016274	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000006	415.00	10/09/2008	000000111244	006254	016267	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000007	415.00	10/09/2008	000000111244	006254	016268	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000008	415.00	10/09/2008	000000111244	006254	016266	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000009	415.00	10/09/2008	000000111244	006254	016264	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000010	415.00	10/09/2008	000000111244	006254	016265	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019135	0000011	415.00	10/09/2008	000000111244	006254	016275	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019160	0000001	3000.00	10/09/2008	000000111244	006254	016289	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019178	0000001	834.00	10/09/2008	000000111244	006254	016273	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013587	0000001	650.00	10/09/2008	000000111244	006254	016258	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0013587	0000002	650.00	10/09/2008	000000111244	006254	016256	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015270	0000001	650.00	10/09/2008	000000111244	006254	016255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	1903.28	10/09/2008	000000111244	006254	016281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	2433.67	10/09/2008	000000111244	006254	016280	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014711	0000001	5000.00	10/09/2008	000000111244	006254	016243	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0014044	0000003	1300.00	10/09/2008	000000111244	006254	016259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019224	0000001	1200.00	11/09/2008	000000010901	006254	001557	60.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019232	0000001	2205.00	11/09/2008	000000150509	006254	850555	110.25	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019208	0000001	680.80	11/09/2008	000000140392	006254	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019267	0000002	8400.00	12/09/2008	000000111481	006254	850122	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019321	0000001	415.00	12/09/2008	000000150509	006254	850556	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	483.16	12/09/2008	000000141887	006254	850006	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019330	0000001	305.00	16/09/2008	000000150509	006254	850560	15.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019453	0000001	650.00	16/09/2008	000000150509	006254	850557	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019275	0000001	2210.00	16/09/2008	000000122416	006254	850126	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019283	0000001	3005.00	16/09/2008	000000150509	006254	850561	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019291	0000001	2910.00	16/09/2008	000000150509	006254	850562	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019305	0000001	1475.00	16/09/2008	000000150509	006254	850558	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019313	0000001	900.00	16/09/2008	000000150509	006254	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019411	0000001	73.38	16/09/2008	000000010901	006254	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019437	0000001	420.00	16/09/2008	000000010901	006254	001564	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019216	0000001	5289.37	16/09/2008	00000009109X	006254	302106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019429	0000001	180.00	16/09/2008	000000010901	006254	001566	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019381	0000001	59.23	16/09/2008	000000010901	006254	001563	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019364	0000001	650.00	16/09/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019372	0000001	3.00	16/09/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019399	0000001	65.89	16/09/2008	000000010901	006254	001560	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019402	0000001	65.89	16/09/2008	000000010901	006254	001558	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019445	0000001	467.00	16/09/2008	000000010901	006254	001565	23.35	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019470	0000001	271.13	17/09/2008	000000150509	006254	850563	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019518	0000001	370.00	18/09/2008	000000122416	006254	850127	18.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019526	0000001	1100.00	18/09/2008	000000150509	006254	850564	55.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019461	0000001	50.00	18/09/2008	000000113212	006254	003623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	678.00	19/09/2008	000000580406	006254	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019011	0000001	116.00	19/09/2008	000000580406	006254	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019542	0000001	970.00	19/09/2008	000000580406	006254	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019569	0000001	450.00	19/09/2008	000000010901	006254	001567	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019577	0000001	450.00	19/09/2008	000000010901	006254	001568	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019585	0000001	840.00	19/09/2008	000000111244	006254	016298	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019593	0000001	560.00	19/09/2008	000000111244	006254	016295	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019607	0000001	450.00	19/09/2008	000000111244	006254	016293	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016837	0000001	1658.00	19/09/2008	000000580406	006254	003555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010499	0000002	788.00	19/09/2008	000000580406	006254	003554	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019551	0000001	591.28	19/09/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019623	0000001	250.00	19/09/2008	000000111244	006254	016296	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019615	0000001	720.00	19/09/2008	000000111244	006254	016297	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019267	0000001	5700.00	22/09/2008	000000111481	006254	850123	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019658	0000001	1818.50	22/09/2008	000000096636	006254	041904	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019666	0000001	62.70	22/09/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019691	0000001	500.00	22/09/2008	000000111244	006254	016300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019640	0000001	375.00	22/09/2008	000000096636	006254	041905	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019682	0000001	580.00	22/09/2008	000000111244	006254	016299	29.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019674	0000001	120.00	22/09/2008	000000010901	006254	001569	6.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019534	0000001	1106.00	23/09/2008	000000150509	006254	850565	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018571	0000001	790.00	23/09/2008	000000150509	006254	850566	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000001	960.00	23/09/2008	000000580406	006254	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019496	0000001	1140.00	23/09/2008	000000580406	006254	003560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	1920.00	23/09/2008	000000580406	006254	003559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019704	0000001	19580.45	23/09/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018562	0000001	300.00	23/09/2008	00000009109X	006254	302107	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019267	0000003	500.00	24/09/2008	000000111481	006254	850124	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019739	0000001	2000.00	25/09/2008	00000012107X	006254	850112	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019712	0000001	470.70	26/09/2008	00000012107X	006254	850113	23.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	1365.12	26/09/2008	000000141887	006254	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	200.00	26/09/2008	000000580406	006254	003562	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019798	0000001	49919.00	26/09/2008	000000165891	006254	850001	748.78	1	Conta Corrente	CONV.FDE/PERF.POCOS/CAFUNDO/RIBEIRO/PRIMAVERA
SECRET.ADMINISTRA€AO E FINAN€A	0019780	0000001	231.00	26/09/2008	000000096636	006254	041906	11.55	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019801	0000001	616.25	26/09/2008	000000111244	006254	016310	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019801	0000002	456.47	26/09/2008	000000111244	006254	016311	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019801	0000003	575.70	26/09/2008	000000111244	006254	016309	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019747	0000001	300.00	29/09/2008	000000010901	006254	001570	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019879	0000001	400.00	29/09/2008	000000111244	006254	016301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019810	0000001	1300.00	29/09/2008	000000580406	006254	003564	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	1300.00	29/09/2008	000000580406	006254	003563	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019755	0000001	623.00	30/09/2008	000000580406	006254	003565	31.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020401	0000001	2060.00	30/09/2008	000000078514	002003	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	14.01	30/09/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019909	0000001	277.10	30/09/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019925	0000001	258.68	30/09/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020079	0000001	2492.00	30/09/2008	000000150509	006254	850575	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020087	0000001	2100.00	30/09/2008	000000150509	006254	850576	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020095	0000001	2650.61	30/09/2008	000000150509	006254	850570	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020109	0000001	4083.39	30/09/2008	000000150509	006254	850572	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020117	0000001	2241.94	30/09/2008	000000150509	006254	850571	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020125	0000001	2698.80	30/09/2008	000000150509	006254	850573	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020133	0000001	632.80	30/09/2008	000000150509	006254	850569	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020141	0000001	692.96	30/09/2008	000000150509	006254	850568	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020320	0000001	33078.25	30/09/2008	000000113212	006254	000000	5807.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020338	0000001	2042.00	30/09/2008	000000113212	006254	000000	455.72	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020338	0000002	532.00	30/09/2008	000000113212	006254	003624	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020346	0000001	47397.52	30/09/2008	000000150509	006254	000000	9906.31	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020354	0000001	10405.74	30/09/2008	000000150509	006254	000000	832.44	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020354	0000002	798.00	30/09/2008	000000150509	006254	850567	63.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020044	0000001	415.00	30/09/2008	000000096636	006254	041910	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020168	0000001	640.00	30/09/2008	000000111244	006254	016319	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020176	0000001	1600.00	30/09/2008	000000111244	006254	016318	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020222	0000001	9905.00	30/09/2008	000000111244	006254	000000	911.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020231	0000001	415.00	30/09/2008	000000111244	006254	016305	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020231	0000002	415.00	30/09/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020249	0000001	5825.00	30/09/2008	000000111244	006254	000000	936.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020249	0000002	415.00	30/09/2008	000000111244	006254	016302	60.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019917	0000001	150.26	30/09/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020362	0000001	16245.75	30/09/2008	00000009109X	006254	000000	2286.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020362	0000002	415.00	30/09/2008	00000009109X	006254	302109	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020362	0000003	415.00	30/09/2008	00000009109X	006254	302110	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000001	13740.00	30/09/2008	00000009109X	006254	000000	1972.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000002	415.00	30/09/2008	00000009109X	006254	302111	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000003	415.00	30/09/2008	00000009109X	006254	302112	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000004	415.00	30/09/2008	00000009109X	006254	302108	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013153	0000001	223.50	30/09/2008	000000010901	006254	001572	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019887	0000001	630.08	30/09/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019895	0000001	331.05	30/09/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019933	0000001	0.94	30/09/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019950	0000001	8.14	30/09/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019968	0000001	900.00	30/09/2008	000000111244	006254	016313	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019976	0000001	3000.00	30/09/2008	000000111244	006254	016312	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019984	0000001	834.00	30/09/2008	000000111244	006254	016316	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019992	0000001	900.00	30/09/2008	000000111244	006254	016314	45.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020036	0000001	480.00	30/09/2008	000000096636	006254	041909	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020052	0000001	2500.00	30/09/2008	000000096636	006254	041908	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020061	0000001	64.12	30/09/2008	000002831422	006254	850025	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020150	0000001	830.00	30/09/2008	000000111244	006254	016315	41.50	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020184	0000001	600.00	30/09/2008	000000111244	006254	016320	586.48	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020206	0000001	13738.18	30/09/2008	000000111244	006254	000000	2134.07	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020214	0000001	830.00	30/09/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020419	0000001	8.76	30/09/2008	000003003307	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019861	0000001	800.00	30/09/2008	000000010901	006254	001571	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019127	0000001	655.65	30/09/2008	000000096636	006254	041911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	2500.00	30/09/2008	000000096636	006254	041907	273.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020192	0000001	14215.00	30/09/2008	000000111244	006254	000000	4826.83	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020257	0000001	3315.00	30/09/2008	000000111244	006254	000000	623.12	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020273	0000001	415.00	30/09/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0020265	0000001	2075.00	30/09/2008	000000111244	006254	000000	321.59	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0020281	0000001	415.00	30/09/2008	000000111244	006254	016308	53.95	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0020290	0000001	2250.00	30/09/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0020303	0000001	1835.00	30/09/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020311	0000001	1965.00	30/09/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020311	0000002	415.00	30/09/2008	000000111244	006254	016304	33.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020427	0000001	2.00	01/10/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020478	0000001	2000.00	02/10/2008	000000122416	006254	850128	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020494	0000001	415.00	02/10/2008	000000150509	006254	850577	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	5665.00	02/10/2008	000000580406	006254	000000	907.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020397	0000001	16000.00	02/10/2008	000000580406	006254	000000	2351.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	404.00	02/10/2008	00000009109X	006254	302113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000002	2000.00	02/10/2008	000000580406	006254	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019836	0000001	880.15	02/10/2008	000000580406	006254	003571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019836	0000002	2007.00	02/10/2008	000000154008	006254	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015393	0000001	1044.00	02/10/2008	000000580406	006254	003566	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020532	0000001	100.00	07/10/2008	000000150509	006254	850578	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020583	0000001	200.00	07/10/2008	000000096636	006254	041914	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020591	0000001	400.00	07/10/2008	000000096636	006254	041913	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020613	0000001	150.00	07/10/2008	000000096636	006254	041917	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018554	0000002	5167.57	07/10/2008	000000053287	006254	000181	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020575	0000001	200.00	07/10/2008	000000096636	006254	041916	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020621	0000001	250.00	07/10/2008	000000096636	006254	041912	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020567	0000001	150.00	07/10/2008	000000096636	006254	041915	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020605	0000001	530.00	07/10/2008	000000096636	006254	041918	26.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018619	0000001	1947.12	08/10/2008	000000150509	006254	850579	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020630	0000001	2150.00	08/10/2008	000000122416	006254	850132	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020745	0000001	2350.00	08/10/2008	000000150509	006254	850581	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020753	0000001	5640.00	08/10/2008	000000150509	006254	850580	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020885	0000001	4150.00	10/10/2008	000000113212	006254	003625	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020907	0000001	380.00	10/10/2008	000000010901	006254	001580	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020958	0000001	650.00	10/10/2008	000000150509	006254	850584	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021032	0000001	6968.12	10/10/2008	000000113212	006254	003627	1713.30	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021041	0000001	11465.62	10/10/2008	000000150509	006254	850582	1621.81	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020541	0000001	1797.90	10/10/2008	000000150509	006254	850583	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020460	0000001	4398.00	10/10/2008	000000111244	006254	016338	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018554	0000001	1500.00	10/10/2008	000000111244	006254	016321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020893	0000001	250.00	10/10/2008	000000580406	006254	003573	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021059	0000001	3499.65	10/10/2008	000000580406	006254	003572	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021075	0000001	432.60	10/10/2008	000000078514	002003	231148	119.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020761	0000001	2000.66	10/10/2008	00000009109X	006254	302124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020770	0000001	1610.43	10/10/2008	00000009109X	006254	302123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020788	0000001	3634.52	10/10/2008	00000009109X	006254	302125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020796	0000001	1309.31	10/10/2008	00000009109X	006254	302121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020800	0000001	1394.71	10/10/2008	00000009109X	006254	302122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020818	0000001	2922.15	10/10/2008	00000009109X	006254	302120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020966	0000001	535.00	10/10/2008	00000009109X	006254	302128	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020974	0000001	450.00	10/10/2008	00000009109X	006254	302127	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021067	0000001	5750.12	10/10/2008	00000009109X	006254	302126	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020486	0000001	600.00	10/10/2008	000000010901	006254	001573	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020001	0000001	1200.00	10/10/2008	000000111244	006254	016336	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019119	0000001	2974.00	10/10/2008	000000111244	006254	016339	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020672	0000001	2509.20	10/10/2008	000000111244	006254	016334	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020737	0000001	600.00	10/10/2008	000000010901	006254	001578	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000001	415.00	10/10/2008	000000111244	006254	016348	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000002	415.00	10/10/2008	000000111244	006254	016345	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000003	600.00	10/10/2008	000000111244	006254	016351	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000004	600.00	10/10/2008	000000111244	006254	016352	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000005	415.00	10/10/2008	000000111244	006254	016340	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000006	415.00	10/10/2008	000000111244	006254	016344	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000007	415.00	10/10/2008	000000111244	006254	016346	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000008	415.00	10/10/2008	000000111244	006254	016347	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000009	415.00	10/10/2008	000000111244	006254	016341	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000010	415.00	10/10/2008	000000111244	006254	016350	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020826	0000011	415.00	10/10/2008	000000111244	006254	016349	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020834	0000001	2750.00	10/10/2008	000000111244	006254	016335	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020915	0000001	145.00	10/10/2008	000000010901	006254	001576	7.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020923	0000001	415.00	10/10/2008	000000010901	006254	001579	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020931	0000001	70.34	10/10/2008	000000010901	006254	001574	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020940	0000001	800.00	10/10/2008	000000010901	006254	001577	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020982	0000001	24.89	10/10/2008	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020991	0000001	3.75	10/10/2008	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021008	0000001	1452.16	10/10/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021016	0000001	7732.98	10/10/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021024	0000001	11123.26	10/10/2008	000000111244	006254	016337	1646.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020664	0000001	2015.97	10/10/2008	000000111244	006254	016329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020648	0000001	3458.31	10/10/2008	000000111244	006254	016332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020702	0000001	3666.08	10/10/2008	000000111244	006254	016330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020711	0000001	1897.17	10/10/2008	000000111244	006254	016328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020729	0000001	2004.13	10/10/2008	000000111244	006254	016333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019267	0000004	25390.00	10/10/2008	000000111244	006254	016322	2599.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020842	0000002	2500.00	10/10/2008	000000123102	006254	850068	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020656	0000001	3675.70	10/10/2008	000000111244	006254	016327	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020681	0000001	181.19	10/10/2008	000000111244	006254	016331	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020699	0000001	3271.79	10/10/2008	000000111244	006254	016326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021113	0000001	250.00	13/10/2008	000000111244	006254	016353	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021083	0000001	0.04	13/10/2008	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021199	0000001	1759.82	14/10/2008	000000010901	006254	001583	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021202	0000001	1000.00	14/10/2008	000000096636	006254	041921	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019852	0000001	3186.50	14/10/2008	000000010901	006254	001582	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021181	0000001	450.00	14/10/2008	000000096636	006254	041919	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021229	0000001	1500.00	15/10/2008	000000150509	006254	850587	94.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021164	0000001	1200.00	15/10/2008	000000150509	006254	850586	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021211	0000001	720.00	15/10/2008	000000111244	006254	016358	36.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0020851	0000001	191.10	15/10/2008	000000161160	006254	850004	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021105	0000001	626.40	15/10/2008	000000161160	006254	850005	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021237	0000001	249.00	16/10/2008	000000111244	006254	016356	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021245	0000001	133.00	16/10/2008	000000111244	006254	016354	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021270	0000001	2203.50	20/10/2008	000000010901	006254	001584	477.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021288	0000001	1600.00	20/10/2008	000000010901	006254	001585	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021369	0000001	18418.37	21/10/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021296	0000001	0.95	21/10/2008	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021300	0000001	70.00	21/10/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021342	0000001	3.00	21/10/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021351	0000001	650.00	21/10/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021318	0000001	2000.00	21/10/2008	000000085227	006254	850088	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021326	0000001	2000.00	21/10/2008	000000085227	006254	850084	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021334	0000001	2000.00	21/10/2008	000000085227	006254	850086	144.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021296	0000002	58.01	22/10/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020842	0000001	6000.00	22/10/2008	000000111481	006254	850125	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021423	0000001	431.97	27/10/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021458	0000001	400.00	28/10/2008	000000111244	006254	016359	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021539	0000001	2500.00	28/10/2008	000000096636	006254	041923	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020869	0000001	15.00	28/10/2008	000000111244	006254	016362	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020877	0000001	30.00	28/10/2008	000000111244	006254	016361	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021521	0000001	2500.00	28/10/2008	000000096636	006254	041922	273.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021512	0000001	150.00	28/10/2008	000000150509	006254	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	1300.00	28/10/2008	000000580406	006254	003578	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	1300.00	28/10/2008	000000580406	006254	003577	65.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0020508	0000001	2250.00	28/10/2008	000000014305	006254	850036	112.50	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0021547	0000001	680.80	29/10/2008	000000140392	006254	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021156	0000001	165.00	29/10/2008	000000010901	006254	001588	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021491	0000001	4957.42	29/10/2008	000000580406	006254	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000001	2593.09	29/10/2008	000000580406	006254	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000001	130.00	29/10/2008	000000580406	006254	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000002	1542.53	29/10/2008	000000141887	006254	850008	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021571	0000001	2000.00	29/10/2008	000000150509	006254	850590	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021172	0000001	700.00	29/10/2008	000000150509	006254	850593	35.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021253	0000001	65.00	29/10/2008	000000010901	006254	001586	3.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020559	0000001	525.00	29/10/2008	000000096636	006254	041924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011461	0000001	2941.56	29/10/2008	000000580406	006254	003575	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021466	0000001	800.00	29/10/2008	000000111244	006254	016360	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021504	0000001	60.00	29/10/2008	000000010901	006254	001587	3.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021580	0000001	687.10	30/10/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021750	0000001	13717.43	30/10/2008	000000111244	006254	000000	2097.55	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021768	0000001	830.00	30/10/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021962	0000001	3128.94	30/10/2008	000000111244	006254	016370	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021971	0000001	95.24	30/10/2008	000000111244	006254	016371	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021997	0000001	97.19	30/10/2008	000000111244	006254	016372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	14215.00	30/10/2008	000000111244	006254	000000	4849.89	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0020451	0000001	600.00	30/10/2008	000000096636	006254	041925	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016021	0000001	4149.00	30/10/2008	000000580406	006254	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021903	0000001	415.00	30/10/2008	00000009109X	006254	302132	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021903	0000002	415.00	30/10/2008	00000009109X	006254	302133	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021903	0000003	17716.50	30/10/2008	00000009109X	006254	000000	2402.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021911	0000001	415.00	30/10/2008	00000009109X	006254	302130	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021911	0000002	415.00	30/10/2008	00000009109X	006254	302131	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021911	0000003	415.00	30/10/2008	00000009109X	006254	302134	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021911	0000004	13740.00	30/10/2008	00000009109X	006254	000000	1972.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020435	0000001	300.00	30/10/2008	000000010901	006254	001589	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000001	3920.00	30/10/2008	000000580406	006254	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000002	2850.00	30/10/2008	000000580406	006254	003581	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021555	0000001	1040.00	30/10/2008	00000012107X	006254	850114	52.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021563	0000001	170.00	30/10/2008	00000012107X	006254	850115	8.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021628	0000001	180.00	30/10/2008	000000113212	006254	003632	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021636	0000001	180.00	30/10/2008	000000113212	006254	003631	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021661	0000001	2130.00	30/10/2008	000000150509	006254	850594	106.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021687	0000001	3838.55	30/10/2008	000000150509	006254	850599	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021695	0000001	2546.63	30/10/2008	000000150509	006254	850598	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021709	0000001	820.30	30/10/2008	000000150509	006254	850600	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021717	0000001	2789.90	30/10/2008	000000150509	006254	850597	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021725	0000001	2874.54	30/10/2008	000000150509	006254	850601	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021733	0000001	607.72	30/10/2008	000000150509	006254	850602	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021865	0000001	33872.39	30/10/2008	000000113212	006254	000000	5836.27	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021873	0000001	532.00	30/10/2008	000000113212	006254	003629	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021873	0000002	2042.00	30/10/2008	000000113212	006254	000000	163.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021881	0000001	49036.18	30/10/2008	000000150509	006254	000000	9608.33	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021890	0000001	532.00	30/10/2008	000000150509	006254	850592	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021890	0000002	10405.74	30/10/2008	000000150509	006254	000000	832.44	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021989	0000001	1123.35	30/10/2008	000000150509	006254	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021644	0000001	400.00	30/10/2008	000000580406	006254	003585	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021920	0000001	15933.33	30/10/2008	000000580406	006254	000000	2351.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021938	0000001	5150.00	30/10/2008	000000580406	006254	000000	943.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000001	2060.00	30/10/2008	000000078514	002003	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021776	0000001	9905.00	30/10/2008	000000111244	006254	000000	911.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021784	0000001	830.00	30/10/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021792	0000001	415.00	30/10/2008	000000111244	006254	016363	60.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021792	0000002	415.00	30/10/2008	000000111244	006254	016366	33.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021792	0000003	4860.00	30/10/2008	000000111244	006254	000000	815.62	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0021814	0000001	2075.00	30/10/2008	000000111244	006254	000000	321.59	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0021831	0000001	415.00	30/10/2008	000000111244	006254	016364	53.95	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0021954	0000001	2250.00	30/10/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021806	0000001	2485.00	30/10/2008	000000111244	006254	000000	556.72	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021822	0000001	415.00	30/10/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021857	0000001	415.00	30/10/2008	000000111244	006254	016365	33.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021857	0000002	1965.00	30/10/2008	000000111244	006254	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0021849	0000001	1835.00	30/10/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022055	0000001	8.14	31/10/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022021	0000001	400.00	31/10/2008	000000580406	006254	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022047	0000001	14.01	31/10/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022080	0000001	145.09	31/10/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022004	0000001	1500.00	31/10/2008	00000012107X	006254	850116	94.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022039	0000001	1300.00	31/10/2008	000000150509	006254	850607	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022071	0000001	263.26	31/10/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022098	0000001	281.44	31/10/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021431	0000001	1635.00	31/10/2008	000000150509	006254	850605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021679	0000001	545.00	31/10/2008	000000150509	006254	850604	27.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021652	0000001	33.00	31/10/2008	000000010901	006254	001590	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0020443	0000001	500.00	31/10/2008	000000150509	006254	850606	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022063	0000001	153.56	31/10/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022101	0000001	0.94	31/10/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022110	0000001	315.56	31/10/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	530.00	03/11/2008	000000154008	006254	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022268	0000001	425.00	04/11/2008	000000580406	006254	003588	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	620.00	04/11/2008	000000580406	006254	003587	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022403	0000001	375.00	04/11/2008	000000580406	006254	003586	18.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021610	0000001	756.00	04/11/2008	00000012107X	006254	850117	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022233	0000001	2.00	04/11/2008	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022241	0000001	415.00	04/11/2008	000000150509	006254	850611	20.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022250	0000001	2150.00	04/11/2008	000000122416	006254	850138	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022276	0000001	650.00	04/11/2008	000000150509	006254	850610	32.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022322	0000001	2000.00	04/11/2008	000000122416	006254	850135	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022357	0000001	1300.00	04/11/2008	000000150509	006254	850608	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022381	0000001	280.00	04/11/2008	000000096636	006254	041930	14.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022411	0000001	60.00	04/11/2008	000000113212	006254	003634	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022446	0000001	240.00	04/11/2008	000000150509	006254	850609	12.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022471	0000001	60.00	04/11/2008	000000113212	006254	003636	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010511	0000001	2118.00	04/11/2008	000000580406	006254	003589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022454	0000001	40.00	04/11/2008	00000009109X	006254	302137	2.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022349	0000001	160.00	04/11/2008	000000010901	006254	001591	8.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022365	0000001	200.00	04/11/2008	000000096636	006254	041928	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022390	0000001	420.00	04/11/2008	000000096636	006254	041926	21.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022420	0000001	300.00	04/11/2008	000000096636	006254	041927	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022284	0000001	300.00	04/11/2008	000000111244	006254	016375	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022438	0000001	510.00	04/11/2008	000000096636	006254	041931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022373	0000001	400.00	04/11/2008	000000096636	006254	041929	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022462	0000001	250.00	04/11/2008	000000121444	006254	850077	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021601	0000001	96.00	05/11/2008	000000121444	006254	850078	4.80	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022292	0000001	20.00	05/11/2008	000000129879	006254	850007	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022306	0000001	177.00	05/11/2008	000000129879	006254	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0021598	0000001	245.00	05/11/2008	000000010901	006254	001594	12.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022519	0000001	72.45	05/11/2008	000000010901	006254	001593	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022314	0000001	104.00	05/11/2008	000000010901	006254	001592	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022489	0000001	105.00	05/11/2008	000002831422	006254	850026	5.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022501	0000001	50.00	05/11/2008	000002831422	006254	850027	2.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022527	0000001	200.00	05/11/2008	000000113212	006254	003635	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021091	0000002	5210.84	05/11/2008	000000053287	006254	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	1300.00	05/11/2008	000000580406	006254	003591	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022578	0000001	1100.00	06/11/2008	000000150509	006254	850613	55.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022586	0000001	1500.00	06/11/2008	000000150509	006254	850612	75.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022497	0000001	30.00	06/11/2008	000000150509	006254	850614	1.50	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022616	0000001	267.60	07/11/2008	000000129879	006254	850008	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022632	0000001	1000.00	08/11/2008	000000161160	006254	850006	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022161	0000001	7075.76	10/11/2008	000000111244	006254	016378	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022713	0000001	1000.00	10/11/2008	000000111244	006254	016407	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022781	0000001	1600.00	10/11/2008	000000111244	006254	016408	114.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022799	0000001	1000.00	10/11/2008	000000111244	006254	016410	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022802	0000001	2000.00	10/11/2008	000000111244	006254	016411	194.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022829	0000001	2000.00	10/11/2008	000000111244	006254	016409	194.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022837	0000001	1000.00	10/11/2008	000000111244	006254	016390	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022845	0000001	800.00	10/11/2008	000000111244	006254	016406	40.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022853	0000001	540.00	10/11/2008	000000111244	006254	016399	27.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0022179	0000001	186.02	10/11/2008	000000111244	006254	016382	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022721	0000001	2000.00	10/11/2008	000000111244	006254	016412	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022772	0000001	649.00	10/11/2008	000000111244	006254	016404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022209	0000001	7693.88	10/11/2008	000000111244	006254	016379	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022217	0000001	4072.33	10/11/2008	000000111244	006254	016381	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019348	0000001	251.00	10/11/2008	000000111244	006254	016389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019356	0000001	1050.00	10/11/2008	000000111244	006254	016386	52.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0019194	0000001	1550.00	10/11/2008	000000111244	006254	016391	74.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020516	0000001	2939.00	10/11/2008	000000111244	006254	016388	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022012	0000001	1046.50	10/11/2008	000000113212	006254	003639	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022535	0000001	3586.55	10/11/2008	000000111244	006254	016377	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022730	0000001	5087.00	10/11/2008	000000150509	006254	850616	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022888	0000001	7237.71	10/11/2008	000000113212	006254	003637	1801.76	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022896	0000001	12179.20	10/11/2008	000000150509	006254	850615	1604.74	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019844	0000001	1138.00	10/11/2008	000000113212	006254	003638	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021091	0000001	1183.56	10/11/2008	000000111244	006254	016376	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0021393	0000001	2598.94	10/11/2008	000000150509	006254	850617	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0018601	0000001	7160.50	10/11/2008	000000111244	006254	016384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021407	0000001	1300.08	10/11/2008	00000009109X	006254	302146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	3553.00	10/11/2008	000000580406	006254	003592	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	453.20	10/11/2008	000000078514	002003	231149	119.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	1300.00	10/11/2008	00000009109X	006254	302136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020010	0000001	1250.00	10/11/2008	000000111244	006254	016387	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016055	0000001	1150.00	10/11/2008	000000111244	006254	016385	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010537	0000001	1920.00	10/11/2008	000000580406	006254	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022128	0000001	3160.00	10/11/2008	00000009109X	006254	302144	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022144	0000001	1401.23	10/11/2008	00000009109X	006254	302141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022152	0000001	3022.64	10/11/2008	00000009109X	006254	302139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022195	0000001	7833.91	10/11/2008	00000009109X	006254	302138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022225	0000001	1470.85	10/11/2008	00000009109X	006254	302140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022926	0000001	6023.93	10/11/2008	00000009109X	006254	302142	507.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016039	0000001	4834.00	10/11/2008	00000009109X	006254	302143	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000001	415.00	10/11/2008	000000111244	006254	016394	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000002	415.00	10/11/2008	000000111244	006254	016400	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000003	415.00	10/11/2008	000000111244	006254	016392	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000004	415.00	10/11/2008	000000111244	006254	016401	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000005	415.00	10/11/2008	000000111244	006254	016395	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000006	415.00	10/11/2008	000000111244	006254	016396	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000007	600.00	10/11/2008	000000111244	006254	016402	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000008	600.00	10/11/2008	000000111244	006254	016403	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000009	415.00	10/11/2008	000000111244	006254	016398	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000010	415.00	10/11/2008	000000111244	006254	016397	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022641	0000011	415.00	10/11/2008	000000111244	006254	016393	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022659	0000001	2082.65	10/11/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022667	0000001	7822.33	10/11/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022748	0000001	480.00	10/11/2008	000000010901	006254	001595	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022187	0000001	4385.51	10/11/2008	000000111244	006254	016380	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022811	0000001	3000.00	10/11/2008	000000111244	006254	016405	1162.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022870	0000001	10838.33	10/11/2008	000000111244	006254	016383	1129.68	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023035	0000001	415.00	12/11/2008	000000096636	006254	041936	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0022764	0000001	600.00	12/11/2008	000000111244	006254	016416	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	300.00	12/11/2008	000000111244	006254	016415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022675	0000001	300.00	12/11/2008	00000009109X	006254	302148	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022683	0000001	5299.84	12/11/2008	00000009109X	006254	302147	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022985	0000001	60.00	12/11/2008	000000010901	006254	001596	3.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022756	0000001	500.00	12/11/2008	000000150509	006254	850618	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022624	0000001	2500.00	12/11/2008	00000012107X	006254	850118	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023060	0000001	200.00	12/11/2008	000000096636	006254	041933	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023078	0000001	100.00	12/11/2008	000000150509	006254	850619	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023086	0000001	380.00	12/11/2008	000000096636	006254	041935	19.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023094	0000001	400.00	12/11/2008	000000113212	006254	850001	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023108	0000001	150.00	12/11/2008	000000096636	006254	041937	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023043	0000001	1600.00	12/11/2008	000000111244	006254	016414	93.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023051	0000001	1500.00	12/11/2008	000000111244	006254	016413	94.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023116	0000001	415.00	12/11/2008	000000010901	006254	001597	20.75	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022942	0000001	2250.00	12/11/2008	000000014305	006254	850039	112.50	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022951	0000001	1009.40	12/11/2008	000000161160	006254	850009	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0022993	0000001	185.00	13/11/2008	000000161160	006254	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023027	0000001	1700.00	13/11/2008	000000111244	006254	016417	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023001	0000001	4207.66	13/11/2008	000000150509	006254	850620	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023019	0000001	4051.00	13/11/2008	000000150509	006254	850621	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0015466	0000001	650.00	13/11/2008	000000150509	006254	850622	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023230	0000001	537.81	13/11/2008	000000111244	006254	016418	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023248	0000001	186.32	13/11/2008	000000111244	006254	016419	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023272	0000001	3.75	14/11/2008	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023299	0000001	133.00	14/11/2008	000000113212	006254	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023281	0000001	6.00	14/11/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022934	0000001	1002.69	14/11/2008	00000009109X	006254	302149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017612	0000001	1136.89	14/11/2008	000000141887	006254	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023302	0000001	370.00	14/11/2008	000000096636	006254	041938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023205	0000001	1350.83	17/11/2008	00000009109X	006254	302151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023213	0000001	1400.12	17/11/2008	00000009109X	006254	302150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023361	0000001	300.00	17/11/2008	000000111244	006254	016420	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023418	0000001	650.00	18/11/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023426	0000001	3.00	18/11/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023434	0000001	54.32	18/11/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023400	0000001	1500.00	18/11/2008	000000113212	006254	003626	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023442	0000001	45.42	18/11/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023477	0000001	282.00	18/11/2008	000000096636	006254	041939	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023507	0000001	14.43	19/11/2008	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023515	0000001	69.78	19/11/2008	000000096636	006254	041940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023574	0000001	300.00	20/11/2008	000000111244	006254	016421	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023523	0000001	1850.00	20/11/2008	000000111244	006254	016429	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023540	0000001	489.95	20/11/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023558	0000001	332.50	20/11/2008	000000111244	006254	016426	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023566	0000001	250.00	20/11/2008	000000111244	006254	016422	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023531	0000001	40.00	20/11/2008	000000161160	006254	850012	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023639	0000001	2075.00	21/11/2008	000000111244	006254	000000	321.59	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023663	0000001	2250.00	21/11/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023671	0000001	415.00	21/11/2008	000000111244	006254	000000	53.95	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023710	0000001	415.00	21/11/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023728	0000001	2485.00	21/11/2008	000000111244	006254	000000	556.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023680	0000001	415.00	21/11/2008	000000111244	006254	016423	60.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023680	0000002	5275.00	21/11/2008	000000111244	006254	000000	848.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023698	0000001	830.00	21/11/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023701	0000001	9905.00	21/11/2008	000000111244	006254	000000	911.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023655	0000001	2635.00	21/11/2008	000000111244	006254	000000	233.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0023647	0000001	1835.00	21/11/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023612	0000001	13848.85	21/11/2008	000000111244	006254	000000	2005.56	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023621	0000001	830.00	21/11/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023795	0000001	0.42	21/11/2008	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023604	0000001	14215.00	21/11/2008	000000111244	006254	000000	4135.11	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023370	0000001	5500.00	21/11/2008	000000111244	006254	016431	632.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023388	0000001	4500.00	21/11/2008	000000111244	006254	016430	517.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023329	0000001	8000.00	21/11/2008	000000111244	006254	016433	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023582	0000001	2574.00	21/11/2008	000000113212	006254	000000	205.92	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023591	0000001	33078.72	21/11/2008	000000113212	006254	000000	5806.78	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023736	0000001	532.00	21/11/2008	000000150509	006254	850651	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023736	0000002	10349.46	21/11/2008	000000150509	006254	000000	832.44	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023744	0000001	48138.73	21/11/2008	000000150509	006254	000000	10062.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023752	0000001	2510.00	21/11/2008	000000078514	002003	000000	200.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000001	5150.00	21/11/2008	000000580406	006254	000000	943.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023787	0000001	800.00	21/11/2008	000000111244	006254	016434	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020842	0000003	4920.00	22/11/2008	000000111481	006254	850126	872.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022560	0000001	652.00	24/11/2008	000000121444	006254	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	3155.84	24/11/2008	000000580406	006254	003594	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023329	0000002	3000.00	24/11/2008	000000111244	006254	016435	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023809	0000001	426.00	25/11/2008	000000096636	006254	041941	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023825	0000001	800.00	25/11/2008	000000096636	006254	041943	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022691	0000001	1593.00	25/11/2008	000000150509	006254	850623	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022705	0000001	1082.00	25/11/2008	000000150509	006254	850624	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023841	0000001	800.00	25/11/2008	000000096636	006254	041942	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0023124	0000001	557.00	25/11/2008	000000010901	006254	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023931	0000001	415.00	26/11/2008	000000096636	006254	041948	20.75	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0023965	0000001	80.00	26/11/2008	000000010901	006254	001601	4.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023868	0000001	159.06	26/11/2008	000000121444	006254	850082	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023892	0000001	148.19	26/11/2008	000000121444	006254	850081	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023914	0000001	200.00	26/11/2008	000000010901	006254	001598	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023922	0000001	480.00	26/11/2008	000000096636	006254	041946	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023981	0000001	415.00	26/11/2008	000000121444	006254	850086	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024015	0000001	2500.00	26/11/2008	000000096636	006254	041945	294.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023949	0000001	2500.00	26/11/2008	000000096636	006254	041944	273.36	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023485	0000001	1628.00	26/11/2008	00000012107X	006254	850120	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023990	0000001	200.00	26/11/2008	000000113212	006254	850004	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024007	0000001	150.00	26/11/2008	000000010901	006254	001599	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023906	0000001	400.00	26/11/2008	000000113212	006254	850003	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023957	0000001	380.00	26/11/2008	000000121444	006254	850085	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023876	0000001	79.84	26/11/2008	000000121444	006254	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023884	0000001	75.57	26/11/2008	000000121444	006254	850083	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023973	0000001	100.00	27/11/2008	000000150509	006254	850627	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024031	0000001	829.21	27/11/2008	000000150509	006254	850628	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024040	0000001	556.59	27/11/2008	000000150509	006254	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024023	0000001	56.66	27/11/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023353	0000001	161.00	28/11/2008	000000096636	006254	041949	8.50	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0021377	0000001	600.00	28/11/2008	000000111244	006254	016449	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023337	0000001	490.00	28/11/2008	000000150509	006254	850639	24.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023451	0000001	903.17	28/11/2008	000000150509	006254	850633	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023221	0000001	1540.00	28/11/2008	000000150509	006254	850637	102.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024091	0000001	758.65	28/11/2008	000000150509	006254	850641	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024104	0000001	1783.74	28/11/2008	000000150509	006254	850640	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024112	0000001	6433.58	28/11/2008	000000150509	006254	850635	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024121	0000001	7345.31	28/11/2008	000000150509	006254	850636	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024171	0000001	2000.00	28/11/2008	000000150509	006254	850638	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024201	0000001	190.00	28/11/2008	000000096636	006254	041950	9.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022969	0000001	2700.02	28/11/2008	000000150509	006254	850632	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022594	0000001	200.00	28/11/2008	000000122416	006254	850139	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022551	0000001	1480.00	28/11/2008	000000154008	006254	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024082	0000001	760.00	28/11/2008	000000111244	006254	016440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024155	0000001	415.00	28/11/2008	00000009109X	006254	302154	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024155	0000002	18451.23	28/11/2008	00000009109X	006254	000000	2443.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024163	0000001	415.00	28/11/2008	00000009109X	006254	302153	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024163	0000002	14570.00	28/11/2008	00000009109X	006254	000000	2038.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023345	0000001	60.00	28/11/2008	00000009109X	006254	302155	3.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0015610	0000001	1732.60	28/11/2008	000000111244	006254	016450	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024066	0000001	410.00	28/11/2008	000000111244	006254	016454	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024074	0000001	3000.00	28/11/2008	000000111244	006254	016442	195.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024139	0000001	685.67	28/11/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024147	0000001	0.94	28/11/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024180	0000001	266.00	28/11/2008	000000111244	006254	016451	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024198	0000001	498.00	28/11/2008	000000111244	006254	016439	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024210	0000001	2385.39	28/11/2008	000000111244	006254	016443	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021121	0000001	800.00	28/11/2008	000000111244	006254	016447	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021130	0000001	800.00	28/11/2008	000000111244	006254	016448	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024350	0000001	355.00	01/12/2008	000000096636	006254	041952	17.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024368	0000001	315.00	01/12/2008	000000096636	006254	041951	15.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024376	0000001	400.00	01/12/2008	000000096636	006254	041954	20.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024449	0000001	329.08	01/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024473	0000001	3000.00	01/12/2008	000000111244	006254	016455	1125.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024295	0000001	380.00	01/12/2008	00000009109X	006254	302158	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024309	0000001	1300.00	01/12/2008	00000009109X	006254	302156	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024317	0000001	410.00	01/12/2008	00000009109X	006254	302157	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024422	0000001	193.07	01/12/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024261	0000001	1300.00	01/12/2008	000000580406	006254	003597	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024384	0000001	38.75	01/12/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	16.84	01/12/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024287	0000001	190.00	01/12/2008	000000113212	006254	850009	9.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024406	0000001	285.08	01/12/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024414	0000001	306.51	01/12/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0019101	0000001	324.00	01/12/2008	00000012107X	006254	850121	16.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024431	0000001	10.28	01/12/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024546	0000001	1600.00	02/12/2008	000000096636	006254	041957	93.38	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024503	0000001	423.06	02/12/2008	000000113212	006254	850008	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024325	0000001	1850.00	02/12/2008	000000122416	006254	850141	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024333	0000001	2150.00	02/12/2008	000000122416	006254	850140	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023850	0000001	685.80	02/12/2008	000000096636	006254	041961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023779	0000001	16000.00	02/12/2008	000000580406	006254	000000	2351.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019089	0000001	216.00	02/12/2008	000000096636	006254	041955	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024538	0000001	355.00	02/12/2008	000000096636	006254	041960	17.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024520	0000001	215.00	02/12/2008	000000096636	006254	041962	10.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024562	0000001	300.00	02/12/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0018546	0000001	600.00	02/12/2008	000000096636	006254	041959	30.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019097	0000001	540.00	02/12/2008	000000096636	006254	041956	27.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024341	0000001	600.00	03/12/2008	000000096636	006254	041964	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024601	0000001	315.00	03/12/2008	000000096636	006254	041963	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024244	0000001	300.00	03/12/2008	000000010901	006254	001602	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	1136.62	03/12/2008	000000154008	006254	850019	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024252	0000001	500.00	03/12/2008	000000150509	006254	850642	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024571	0000001	420.00	03/12/2008	000000113212	006254	850010	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024627	0000001	300.00	03/12/2008	000000111244	006254	016456	15.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024597	0000001	900.00	03/12/2008	000000096636	006254	041965	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000001	2060.90	04/12/2008	000000580406	006254	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023264	0000001	5060.28	04/12/2008	000000580406	006254	003599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020524	0000001	320.40	04/12/2008	000000010901	006254	001603	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024635	0000001	400.67	04/12/2008	000000010901	006254	001604	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024660	0000001	225.00	05/12/2008	000000010901	006254	001606	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024716	0000001	2000.00	05/12/2008	000000085227	006254	850090	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024724	0000001	2000.00	05/12/2008	000000085227	006254	850092	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022608	0000002	5168.77	05/12/2008	000000053287	006254	000183	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024767	0000001	345.00	10/12/2008	000000111244	006254	016486	17.25	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024970	0000001	1300.00	10/12/2008	000000150509	006254	850644	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025020	0000001	7310.20	10/12/2008	000000113212	006254	850012	1811.67	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025038	0000001	12045.89	10/12/2008	000000150509	006254	850643	1587.67	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025071	0000001	20.85	10/12/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025160	0000001	6500.00	10/12/2008	000000111244	006254	016504	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024457	0000001	1109.90	10/12/2008	000000111244	006254	016508	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024481	0000001	4341.00	10/12/2008	000000150509	006254	850664	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024058	0000001	572.00	10/12/2008	00000012107X	006254	850122	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023191	0000001	1524.48	10/12/2008	000000113212	006254	850013	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023329	0000003	24000.00	10/12/2008	000000111244	006254	016453	525.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024988	0000001	1500.00	10/12/2008	00000009109X	006254	302176	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025046	0000001	3553.00	10/12/2008	000000580406	006254	003601	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025054	0000001	552.20	10/12/2008	000000078514	002003	231150	119.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023159	0000001	195.11	10/12/2008	00000009109X	006254	302169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023167	0000001	2600.45	10/12/2008	00000009109X	006254	302168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024643	0000001	1300.00	10/12/2008	00000009109X	006254	302171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024511	0000001	426.50	10/12/2008	00000009109X	006254	302170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024791	0000001	1012.45	10/12/2008	00000009109X	006254	302160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024805	0000001	1135.74	10/12/2008	00000009109X	006254	302165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024813	0000001	919.60	10/12/2008	00000009109X	006254	302167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024821	0000001	2956.90	10/12/2008	00000009109X	006254	302164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024830	0000001	2396.93	10/12/2008	00000009109X	006254	302163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024848	0000001	1825.16	10/12/2008	00000009109X	006254	302162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025062	0000001	6097.47	10/12/2008	00000009109X	006254	302166	500.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025127	0000001	73.38	10/12/2008	000000111244	006254	016512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025224	0000001	1600.00	10/12/2008	000000111244	006254	016483	114.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019241	0000001	1150.00	10/12/2008	000000111244	006254	016499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017051	0000001	1070.00	10/12/2008	000000111244	006254	016498	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024856	0000001	1059.34	10/12/2008	000000111244	006254	016469	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025011	0000001	10926.26	10/12/2008	000000111244	006254	016470	1099.10	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025089	0000001	3260.81	10/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025097	0000001	6598.77	10/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025101	0000001	8976.49	10/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000001	415.00	10/12/2008	000000111244	006254	016473	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000002	600.00	10/12/2008	000000111244	006254	016480	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000003	415.00	10/12/2008	000000111244	006254	016474	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000004	415.00	10/12/2008	000000111244	006254	016482	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000005	415.00	10/12/2008	000000111244	006254	016472	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000006	415.00	10/12/2008	000000111244	006254	016477	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000007	415.00	10/12/2008	000000111244	006254	016476	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000008	415.00	10/12/2008	000000111244	006254	016475	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000009	415.00	10/12/2008	000000111244	006254	016478	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000010	600.00	10/12/2008	000000111244	006254	016481	45.90	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025119	0000011	415.00	10/12/2008	000000111244	006254	016471	33.20	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025135	0000001	171.96	10/12/2008	000000111244	006254	016511	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025186	0000001	834.00	10/12/2008	000000111244	006254	016492	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025194	0000001	834.00	10/12/2008	000000111244	006254	016491	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025208	0000001	685.50	10/12/2008	000000111244	006254	016485	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025216	0000001	677.97	10/12/2008	000000111244	006254	016484	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024465	0000001	1282.80	10/12/2008	000000111244	006254	016509	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0024228	0000001	1500.00	10/12/2008	000000111244	006254	016515	75.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021148	0000001	800.00	10/12/2008	000000111244	006254	016500	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021385	0000001	1250.20	10/12/2008	000000111244	006254	016487	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023183	0000001	2300.00	10/12/2008	000000111244	006254	016488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	1143.76	10/12/2008	000000111244	006254	016468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000001	443.15	10/12/2008	000000111244	006254	016510	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024929	0000001	2872.77	10/12/2008	000000111244	006254	016462	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025003	0000001	486.00	10/12/2008	000000096636	006254	041967	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025178	0000001	630.00	10/12/2008	000000111244	006254	016495	31.50	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023132	0000001	26.97	10/12/2008	000000161160	006254	850013	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0023141	0000001	89.56	10/12/2008	000000096636	006254	041966	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024872	0000001	154.94	10/12/2008	000000111244	006254	016467	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024937	0000001	2463.25	10/12/2008	000000111244	006254	016461	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024961	0000001	210.00	10/12/2008	000000010901	006254	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024554	0000001	2142.50	10/12/2008	000000111244	006254	016493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024881	0000001	1175.89	10/12/2008	000000111244	006254	016466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024899	0000001	2899.12	10/12/2008	000000111244	006254	016465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024902	0000001	2318.95	10/12/2008	000000111244	006254	016464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024911	0000001	948.99	10/12/2008	000000111244	006254	016463	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025151	0000001	800.00	10/12/2008	000000111244	006254	016505	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025232	0000001	2000.00	10/12/2008	000000111244	006254	016460	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025241	0000001	2000.00	10/12/2008	000000111244	006254	016459	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025259	0000001	500.00	10/12/2008	000000096636	006254	041968	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023833	0000001	399.00	10/12/2008	000000111244	006254	016496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000001	684.30	10/12/2008	000000111244	006254	016497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023311	0000001	1020.00	10/12/2008	000000111244	006254	016489	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010545	0000001	2095.00	10/12/2008	000000111244	006254	016494	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025402	0000001	1190.00	11/12/2008	000000111244	006254	000000	185.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025577	0000001	2380.00	11/12/2008	000000111244	006254	000000	202.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0025411	0000001	917.50	11/12/2008	000000111244	006254	000000	158.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0025569	0000001	1835.00	11/12/2008	000000111244	006254	000000	536.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025275	0000001	2596.27	11/12/2008	00000014200X	006254	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025348	0000001	4662.73	11/12/2008	000000111244	006254	000000	825.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025356	0000001	415.00	11/12/2008	000000111244	006254	000000	60.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025496	0000001	10084.83	11/12/2008	000000111244	006254	000000	1030.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025500	0000001	830.00	11/12/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025658	0000001	5275.00	11/12/2008	000000111244	006254	000000	848.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025658	0000002	415.00	11/12/2008	000000111244	006254	016507	60.65	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025381	0000001	34.58	11/12/2008	000000111244	006254	016527	2.77	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025381	0000002	1037.50	11/12/2008	000000111244	006254	000000	136.94	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025399	0000001	242.08	11/12/2008	000000111244	006254	000000	19.37	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025526	0000001	2213.33	11/12/2008	000000111244	006254	000000	334.04	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025526	0000002	415.00	11/12/2008	000000111244	006254	016526	33.20	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025542	0000001	415.00	11/12/2008	000000111244	006254	000000	53.95	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025551	0000001	2250.00	11/12/2008	000000014305	006254	000000	122.62	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025364	0000001	1206.87	11/12/2008	000000111244	006254	000000	181.40	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025372	0000001	207.50	11/12/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025518	0000001	2485.00	11/12/2008	000000111244	006254	000000	556.72	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0025534	0000001	415.00	11/12/2008	000000111244	006254	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025313	0000001	2607.50	11/12/2008	000000111244	006254	000000	411.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025640	0000001	14215.00	11/12/2008	000000111244	006254	000000	4177.73	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025267	0000001	205.00	11/12/2008	000000010901	006254	001608	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025321	0000001	6632.56	11/12/2008	000000111244	006254	000000	1174.44	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025330	0000001	415.00	11/12/2008	000000111244	006254	000000	60.87	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025623	0000001	830.00	11/12/2008	000000111244	006254	000000	66.40	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025631	0000001	14147.43	11/12/2008	000000111244	006254	000000	2012.14	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025089	0000002	3.75	11/12/2008	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025461	0000001	207.50	11/12/2008	00000009109X	006254	302174	16.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025461	0000002	8532.05	11/12/2008	00000009109X	006254	000000	1651.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025470	0000001	207.50	11/12/2008	00000009109X	006254	302175	30.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025470	0000002	7285.00	11/12/2008	00000009109X	006254	000000	1798.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025593	0000001	14570.00	11/12/2008	00000009109X	006254	000000	1891.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025593	0000002	415.00	11/12/2008	00000009109X	006254	302172	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025607	0000001	18754.16	11/12/2008	00000009109X	006254	000000	2536.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025607	0000002	415.00	11/12/2008	00000009109X	006254	302173	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016047	0000001	4338.00	11/12/2008	00000009109X	006254	302177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025488	0000001	2635.16	11/12/2008	000000580406	006254	000000	453.20	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024279	0000001	2200.00	11/12/2008	000000113212	006254	850015	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024619	0000001	509.68	11/12/2008	000000111244	006254	016458	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025305	0000001	4500.00	11/12/2008	000000111244	006254	016517	517.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025429	0000001	14541.16	11/12/2008	000000113212	006254	000000	2779.27	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025437	0000001	1287.00	11/12/2008	000000113212	006254	000000	190.53	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025445	0000001	5202.37	11/12/2008	000000150509	006254	000000	690.22	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025453	0000001	20278.24	11/12/2008	000000150509	006254	000000	4511.24	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025585	0000001	32943.61	11/12/2008	000000113212	006254	000000	5785.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025615	0000001	2538.53	11/12/2008	000000113212	006254	000000	205.92	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0022608	0000001	510.00	11/12/2008	000000111244	006254	016457	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025682	0000001	300.00	12/12/2008	000000113212	006254	850014	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025691	0000001	500.00	12/12/2008	000000113212	006254	850020	25.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025704	0000001	250.00	12/12/2008	000000113212	006254	850018	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025721	0000001	1000.00	12/12/2008	00000012107X	006254	850124	50.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024686	0000001	155.00	12/12/2008	000000113212	006254	850016	7.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0024694	0000001	254.00	12/12/2008	000000122416	006254	850142	12.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025755	0000001	350.00	12/12/2008	000000157589	006254	850004	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025771	0000001	400.00	12/12/2008	000000157589	006254	850005	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025780	0000001	400.00	12/12/2008	000000157589	006254	850003	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	400.00	12/12/2008	000000157589	006254	850002	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	430.00	12/12/2008	000000157589	006254	850009	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025810	0000001	120.00	12/12/2008	000000157589	006254	850008	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024708	0000001	137.00	12/12/2008	000000157589	006254	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024953	0000001	164.00	12/12/2008	000000157589	006254	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025712	0000001	1000.00	12/12/2008	00000009109X	006254	302179	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024783	0000001	1700.00	12/12/2008	00000009109X	006254	302180	85.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025763	0000001	7.21	12/12/2008	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025836	0000001	0.35	12/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025844	0000001	500.00	12/12/2008	000000111244	006254	016525	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025861	0000001	1800.00	12/12/2008	000000111244	006254	016524	1759.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025879	0000001	300.00	12/12/2008	000000111244	006254	016522	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0024678	0000001	62.00	12/12/2008	000000010901	006254	001609	3.10	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0025747	0000001	680.80	12/12/2008	000000140392	006254	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024759	0000001	436.00	12/12/2008	000000111244	006254	016520	21.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025852	0000001	2269.54	16/12/2008	000000016079	006254	850005	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025917	0000001	650.00	16/12/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025925	0000001	3.00	16/12/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025933	0000001	300.00	16/12/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025941	0000001	3600.00	18/12/2008	000000111244	006254	016528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025739	0000001	28642.31	18/12/2008	000006470256	000922	000000	0.00	1	Conta Corrente	CONV. CONST. DE PRACAS
SECRETARIA DE INFRA-ESTRUTURA	0025291	0000001	1500.00	18/12/2008	000006470256	000922	000000	0.00	1	Conta Corrente	CONV. CONST. DE PRACAS
SECRETARIA DE INFRA-ESTRUTURA	0024741	0000001	1090.00	19/12/2008	000000111244	006254	016537	54.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025976	0000001	40000.00	19/12/2008	000000016079	006254	850006	2960.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026026	0000001	2378.00	19/12/2008	000000111244	006254	016536	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026018	0000001	1000.00	19/12/2008	000000111244	006254	016538	50.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026042	0000001	450.00	19/12/2008	000000111244	006254	016529	22.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025950	0000001	120.00	19/12/2008	000000010901	006254	001610	6.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025984	0000001	2000.00	19/12/2008	000000085227	006254	850094	144.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026069	0000001	7123.59	19/12/2008	000000113212	006254	850021	475.75	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026077	0000001	11338.16	19/12/2008	000000150509	006254	850647	921.94	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025895	0000001	7000.00	19/12/2008	000000111244	006254	016519	805.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025909	0000001	7500.00	19/12/2008	000000111244	006254	016518	862.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026085	0000001	1133.00	19/12/2008	000000580406	006254	003603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026093	0000001	453.20	19/12/2008	000000078514	002003	231151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026115	0000001	1030.00	19/12/2008	000000078514	002003	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026123	0000001	2720.00	19/12/2008	000000078514	002003	000000	217.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026107	0000001	5989.01	19/12/2008	00000009109X	006254	302181	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025968	0000001	2500.00	19/12/2008	000000010901	006254	001612	294.08	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025992	0000001	1142.25	19/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026034	0000001	800.00	19/12/2008	000000111244	006254	016531	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026051	0000001	7272.63	19/12/2008	000000111244	006254	016540	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023396	0000001	650.00	19/12/2008	000000111244	006254	016533	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0021261	0000001	650.00	19/12/2008	000000111244	006254	016534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026000	0000001	500.00	19/12/2008	000000111244	006254	016542	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0019631	0000001	650.00	19/12/2008	000000111244	006254	016535	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026140	0000001	6000.00	20/12/2008	000000111244	006254	016532	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026204	0000001	480.00	22/12/2008	000000121444	006254	850087	24.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026255	0000001	415.00	22/12/2008	000000111244	006254	016550	20.75	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026328	0000001	47.33	22/12/2008	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026239	0000001	300.00	22/12/2008	000000111244	006254	016539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026301	0000001	800.00	22/12/2008	000000111244	006254	016545	40.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026158	0000001	150.00	22/12/2008	000000010901	006254	001613	7.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026166	0000001	830.00	22/12/2008	000000150509	006254	850650	41.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026174	0000001	1300.00	22/12/2008	000000150509	006254	850649	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026182	0000001	1300.00	22/12/2008	000000150509	006254	850648	65.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026212	0000001	200.00	22/12/2008	000000121444	006254	850091	10.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026247	0000001	380.00	22/12/2008	000000111244	006254	016552	19.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026271	0000001	2000.00	22/12/2008	000000111244	006254	016548	194.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026280	0000001	1000.00	22/12/2008	000000111244	006254	016546	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026298	0000001	2000.00	22/12/2008	000000111244	006254	016547	194.08	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026310	0000001	1600.00	22/12/2008	000000111244	006254	016544	114.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026191	0000001	415.00	22/12/2008	000000121444	006254	850088	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026221	0000001	32000.00	22/12/2008	000000160296	006254	850006	2368.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026263	0000001	1600.00	22/12/2008	000000111244	006254	016549	93.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026379	0000001	23249.93	23/12/2008	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026387	0000001	240.00	23/12/2008	000000111244	006254	016551	12.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024945	0000001	2650.00	23/12/2008	000000014305	006254	850043	132.50	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024651	0000001	1350.00	23/12/2008	000000010901	006254	001615	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026395	0000001	5150.00	23/12/2008	000000580406	006254	000000	943.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026344	0000001	1300.00	23/12/2008	00000009109X	006254	302183	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026352	0000001	250.00	23/12/2008	00000009109X	006254	302184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026361	0000001	250.00	23/12/2008	00000009109X	006254	302182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026336	0000001	2500.00	23/12/2008	000000010901	006254	001614	273.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026409	0000001	52000.00	24/12/2008	000000016078	006254	850004	1560.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026425	0000001	1300.00	26/12/2008	000000010901	006254	001616	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026433	0000001	1300.00	26/12/2008	000000010901	006254	001617	65.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026417	0000001	410.00	26/12/2008	000000010901	006254	001618	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026441	0000001	613.65	30/12/2008	000000111244	006254	016566	30.68	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026522	0000001	929.06	30/12/2008	000000111244	006254	016560	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026620	0000001	10999.49	30/12/2008	000000111244	006254	016556	1097.16	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026689	0000001	1245.00	30/12/2008	000000111244	006254	016571	62.25	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026697	0000001	0.94	30/12/2008	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026701	0000001	949.59	30/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026760	0000001	750.00	30/12/2008	000000111244	006254	016580	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026786	0000001	200.00	30/12/2008	000000111244	006254	016577	10.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026794	0000001	996.00	30/12/2008	000000111244	006254	016576	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026816	0000001	640.00	30/12/2008	000000111244	006254	016574	32.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026824	0000001	650.00	30/12/2008	000000111244	006254	016573	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026859	0000001	2642.41	30/12/2008	000000111244	006254	016553	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026867	0000001	834.00	30/12/2008	000000111244	006254	016570	41.70	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0026905	0000001	3000.00	30/12/2008	000000111244	006254	016569	1125.64	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0023469	0000001	800.00	30/12/2008	000000111244	006254	016565	40.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0025666	0000001	155.00	30/12/2008	000000010901	006254	001620	7.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026531	0000001	1579.20	30/12/2008	000000111244	006254	016561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026751	0000001	300.00	30/12/2008	000000111244	006254	016581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026549	0000001	1298.88	30/12/2008	00000009109X	006254	302187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026557	0000001	1268.18	30/12/2008	00000009109X	006254	302186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026581	0000001	1300.00	30/12/2008	00000009109X	006254	302188	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026671	0000001	6160.92	30/12/2008	00000009109X	006254	302185	507.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026743	0000001	230.00	30/12/2008	000000111244	006254	016587	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025674	0000001	155.00	30/12/2008	000000010901	006254	001619	7.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026468	0000001	7273.88	30/12/2008	000000580406	006254	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026476	0000001	2175.83	30/12/2008	000000580406	006254	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026654	0000001	3567.67	30/12/2008	000000580406	006254	003604	170.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026662	0000001	598.40	30/12/2008	000000111244	006254	016572	119.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024775	0000001	3463.44	30/12/2008	000000580406	006254	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024236	0000001	3556.75	30/12/2008	000000580406	006254	003605	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026565	0000001	2000.00	30/12/2008	000000113212	006254	850026	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026573	0000001	250.00	30/12/2008	000000113212	006254	850023	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026603	0000001	350.00	30/12/2008	000000096636	006254	041972	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026611	0000001	2000.00	30/12/2008	000000096636	006254	041974	194.08	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026638	0000001	7250.14	30/12/2008	000000113212	006254	850024	1738.98	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026646	0000001	11816.40	30/12/2008	000000113212	006254	850025	1587.67	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026778	0000001	100.00	30/12/2008	000000111244	006254	016578	5.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026808	0000001	216.00	30/12/2008	000000111244	006254	016575	10.80	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026832	0000001	400.00	30/12/2008	000000111244	006254	016567	20.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026921	0000001	48276.44	30/12/2008	000000150509	006254	000000	10098.22	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026930	0000001	10405.74	30/12/2008	000000150509	006254	000000	832.44	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026930	0000002	532.00	30/12/2008	000000150509	006254	850652	42.56	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026131	0000001	350.00	30/12/2008	000000096636	006254	041970	17.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025828	0000001	690.00	30/12/2008	000000096636	006254	041969	34.50	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0025283	0000001	298.00	30/12/2008	000000096636	006254	041975	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0023175	0000001	4973.00	30/12/2008	000000111244	006254	016568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026506	0000001	5122.55	30/12/2008	000000111244	006254	016558	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026514	0000001	2198.89	30/12/2008	000000111244	006254	016559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026590	0000001	1000.00	30/12/2008	000000096636	006254	041973	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026735	0000001	500.00	30/12/2008	000000111244	006254	016583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026735	0000002	500.00	30/12/2008	000000111244	006254	016579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026841	0000001	2000.00	30/12/2008	000000111244	006254	016554	194.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026913	0000001	41834.14	30/12/2008	000000165891	006254	850003	627.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024732	0000001	850.00	30/12/2008	000000111244	006254	016564	37.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022861	0000001	1800.00	30/12/2008	000000111244	006254	016584	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025887	0000001	492.60	30/12/2008	000000111244	006254	016563	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0024996	0000001	132.10	30/12/2008	000000161160	006254	850014	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0026484	0000001	6385.45	30/12/2008	000000111244	006254	016557	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0026492	0000001	111.36	30/12/2008	000000111244	006254	016562	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026719	0000001	3350.00	30/12/2008	000000111244	006254	016586	0.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0026727	0000001	2240.00	30/12/2008	000000111244	006254	016585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0026450	0000001	1000.00	30/12/2008	000000010901	006254	001621	50.00	1	Conta Corrente	NULL
SECRET.DE ASSISTENCIA SOCIAL	0027022	0000001	100.02	31/12/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO M. DE ASSISTENCIA SOCIAL	0026999	0000001	10.28	31/12/2008	000000014305	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026964	0000001	524.11	31/12/2008	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0026972	0000001	559.23	31/12/2008	000000150509	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA EDUCAۂO E CULTURA	0027031	0000001	17.85	31/12/2008	000000053287	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026948	0000001	30.95	31/12/2008	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	144.17	31/12/2008	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027014	0000001	16066.67	31/12/2008	000000580406	006254	000000	2351.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026981	0000001	353.53	31/12/2008	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0027006	0000001	566.03	31/12/2008	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRET.ADMINISTRA€AO E FINAN€A	0027049	0000001	200.00	31/12/2008	000000123102	006254	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3040

Última atualização: 11/06/2024