de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000007	0000001	300.00	02/01/2008	000000090956	009911	855808	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000001	0000001	150.00	02/01/2008	000000090956	009911	855812	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000009	0000001	2.00	02/01/2008	000000051039	009911	000001	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 5.103-9
SECRETARIA DE FINANCAS	0000010	0000001	2.00	02/01/2008	000002831422	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS EXP. C/C 283.142-2
SECRETARIA DE FINANCAS	0000011	0000001	2.00	02/01/2008	000000096180	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE EDUCACAO	0000006	0000001	3890.50	02/01/2008	000000129062	009911	850452	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000008	0000001	2.00	02/01/2008	000000129062	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000002	0000001	2.00	02/01/2008	000000580422	009911	000001	0.00	1	Conta Corrente	BB S/A-PAB C/C 58.042-2
SECRETARIA DE SAUDE	0000005	0000001	150.00	02/01/2008	000000075248	009911	851279	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE AGRICULTURA	0000004	0000001	360.00	02/01/2008	000000075248	009911	851221	10.80	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SERVICOS URBANOS	0000003	0000001	310.00	02/01/2008	000000074845	009911	851584	9.30	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SERVICOS URBANOS	0000154	0000001	350.00	03/01/2008	000000090956	009911	855708	10.50	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000012	0000001	0.70	03/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000014	0000001	35.00	03/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000013	0000001	3000.00	03/01/2008	000000090956	009911	855697	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000019	0000001	2981.29	04/01/2008	000000074845	009911	851601	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000024	0000001	200.00	05/01/2008	000000075248	009911	851246	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000025	0000001	100.00	05/01/2008	000000075248	009911	851246	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000026	0000001	100.00	05/01/2008	000000075248	009911	851246	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000023	0000001	200.00	05/01/2008	000000074845	009911	851604	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000020	0000001	200.00	05/01/2008	000000074845	009911	851604	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000022	0000001	1466.40	05/01/2008	000000129062	009911	850455	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SERVICOS URBANOS	0000021	0000001	200.00	05/01/2008	000000074845	009911	851604	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000028	0000001	18.00	07/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENCIA SOCIAL	0000027	0000001	400.00	07/01/2008	000000090956	009911	855779	12.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000156	0000001	250.00	08/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE AGRICULTURA	0000029	0000001	399.00	08/01/2008	000000090956	009911	855835	29.07	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000030	0000001	19.20	09/01/2008	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE FINANCAS	0000039	0000001	1548.87	10/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000041	0000001	820.31	10/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000040	0000001	190.00	10/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ASSISTENCIA SOCIAL	0000034	0000001	31130.29	10/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000035	0000001	9667.77	10/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000036	0000001	10797.08	10/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000037	0000001	1260.00	10/01/2008	000000090956	009911	855747	60.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000037	0000002	740.00	10/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE CULTURA E DESPORTO	0000038	0000001	600.00	10/01/2008	000000090956	009911	855798	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000155	0000001	418.00	10/01/2008	000000090956	009911	855751	13.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000042	0000001	39.89	11/01/2008	000000094463	009911	000001	0.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE AGRICULTURA	0000043	0000001	900.00	12/01/2008	000000090956	009911	855695	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000045	0000001	75.00	14/01/2008	000000090956	009911	855809	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000055	0000001	21898.11	15/01/2008	000000075248	009911	851284	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000056	0000001	1450.00	15/01/2008	000000075248	009911	851281	43.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000057	0000001	445.00	15/01/2008	000000075248	009911	851282	15.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000059	0000001	606.00	15/01/2008	000000075248	009911	851287	18.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SERVICOS URBANOS	0000047	0000001	520.00	15/01/2008	000000094463	009911	850029	15.60	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000048	0000001	580.00	15/01/2008	000000094463	009911	850029	17.40	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000049	0000001	260.00	15/01/2008	000000094463	009911	850029	7.80	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000050	0000001	520.00	15/01/2008	000000094463	009911	850029	15.60	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000051	0000001	260.00	15/01/2008	000000094463	009911	850029	7.80	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000052	0000001	580.00	15/01/2008	000000094463	009911	850029	17.40	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000053	0000001	1100.00	15/01/2008	000000094463	009911	850029	33.00	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SERVICOS URBANOS	0000054	0000001	280.00	15/01/2008	000000094463	009911	850029	10.40	1	Conta Corrente	BB S/A-CIDE C/C 9.446-3
SECRETARIA DE SAUDE	0000069	0000001	1000.00	16/01/2008	000000075248	009911	851299	30.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000058	0000001	690.00	16/01/2008	000000090956	009911	855745	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ASSISTENCIA SOCIAL	0000068	0000001	150.00	16/01/2008	000000090956	009911	855737	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000063	0000001	300.00	16/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000067	0000001	100.00	16/01/2008	000000090956	009911	855749	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000062	0000001	2000.00	16/01/2008	000000090956	009911	855750	279.48	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000060	0000001	17.50	16/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000061	0000001	0.35	16/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000064	0000001	300.00	16/01/2008	000000129062	009911	850463	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE EDUCACAO	0000065	0000001	2100.00	16/01/2008	000000129062	009911	850463	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000071	0000001	188.30	17/01/2008	000000090956	009911	855787	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000073	0000001	1818.57	18/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000074	0000001	1071.14	18/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000072	0000001	904.00	18/01/2008	000000090956	009911	855735	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000075	0000001	2700.00	20/01/2008	000000090956	009911	855740	81.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000084	0000001	380.00	21/01/2008	000000090956	009911	855786	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
GABINETE DO PREFEITO	0000083	0000001	564.95	21/01/2008	000000090956	009911	855790	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000081	0000001	17.50	21/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000082	0000001	0.35	21/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000157	0000001	380.00	21/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE EDUCACAO	0000080	0000001	1819.00	21/01/2008	000000129062	009911	850454	0.00	1	Conta Corrente	BB S/A-FUNDEF 40% C/C 12.906-2
SECRETARIA DE SAUDE	0000076	0000001	380.00	21/01/2008	000000075248	009911	851294	11.40	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000077	0000001	367.00	21/01/2008	000000075248	009911	851294	11.60	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000079	0000001	800.00	21/01/2008	000000075248	009911	851294	24.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000158	0000001	2138.00	21/01/2008	000000075248	009911	851254	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000078	0000001	1250.00	21/01/2008	000000075248	009911	851290	37.50	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	1338.38	21/01/2008	000000090956	009911	855810	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000066	0000001	1575.00	21/01/2008	000000090956	009911	855741	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000099	0000001	40.00	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SERVICOS URBANOS	0000100	0000001	200.00	22/01/2008	000000074845	009911	851614	6.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000090	0000001	120.00	22/01/2008	000000075248	009911	851288	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000091	0000001	500.00	22/01/2008	000000075248	009911	851293	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000101	0000001	250.00	22/01/2008	000000075248	009911	851289	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000102	0000001	1370.00	22/01/2008	000000075248	009911	851285	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000103	0000001	200.00	22/01/2008	000000075248	009911	851298	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE CULTURA E DESPORTO	0000094	0000001	1000.00	22/01/2008	000000090956	009911	855744	30.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE CULTURA E DESPORTO	0000095	0000001	1250.00	22/01/2008	000000074845	009911	851637	37.50	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE CULTURA E DESPORTO	0000096	0000001	300.00	22/01/2008	000000074845	009911	851615	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE CULTURA E DESPORTO	0000098	0000001	120.00	22/01/2008	000000074845	009911	851641	3.60	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000093	0000001	24.00	22/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000086	0000001	17.50	22/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000087	0000001	0.35	22/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000092	0000001	41.32	22/01/2008	000000096180	009911	000001	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 9.618-0
SECRETARIA DE ADMINISTRACAO	0000033	0000001	196.48	22/01/2008	000000074845	009911	851618	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE ADMINISTRACAO	0000097	0000001	90.00	22/01/2008	000000074845	009911	851645	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE SAUDE	0000160	0000001	1280.00	23/01/2008	000000075248	009911	851286	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ASSISTENCIA SOCIAL	0000104	0000001	300.00	23/01/2008	000000010625	009911	850403	9.00	1	Conta Corrente	BB S/A FMASPBF C/C 10625
SECRETARIA DE SERVICOS URBANOS	0000105	0000001	22.00	23/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000106	0000001	50.00	24/01/2008	000000075248	009911	851297	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000107	0000001	2500.00	25/01/2008	000000075248	009911	851292	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000110	0000001	200.00	25/01/2008	000000075248	009911	851296	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE ADMINISTRACAO	0000111	0000001	123.50	25/01/2008	000000090956	009911	855777	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000108	0000001	1792.40	25/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000109	0000001	0.35	25/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000112	0000001	17.50	28/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE FINANCAS	0000115	0000001	570.00	29/01/2008	000000074845	009911	000001	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
GABINETE DO PREFEITO	0000116	0000001	100.00	29/01/2008	000000074845	009911	851619	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE EDUCACAO	0000114	0000001	480.48	29/01/2008	000000092215	000991	850078	0.00	1	Conta Corrente	BB S/A-SALARIO EDUCACAO C/C 9.221-5
SECRETARIA DE SAUDE	0000117	0000001	192.00	29/01/2008	000000075248	009911	851264	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000122	0000001	380.00	30/01/2008	000004306007	001563	850106	29.07	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000123	0000001	40.00	30/01/2008	000004306007	001563	850106	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000124	0000001	3724.00	30/01/2008	000004306007	001563	850799	284.90	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SAUDE	0000134	0000001	800.00	30/01/2008	000000075248	009911	851241	24.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE SAUDE	0000137	0000001	6536.90	30/01/2008	000000075248	009911	851276	0.00	1	Conta Corrente	BB S/A - FUS - C/C 7524-8
SECRETARIA DE CULTURA E DESPORTO	0000120	0000001	260.02	30/01/2008	000004306007	001563	851268	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE CULTURA E DESPORTO	0000121	0000001	8959.00	30/01/2008	000004306007	001563	851268	685.91	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000125	0000001	1900.00	30/01/2008	000004306007	001563	851605	145.35	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000118	0000001	1240.14	30/01/2008	000004306007	001563	850471	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000119	0000001	24768.00	30/01/2008	000004306007	001563	850471	1936.66	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000129	0000001	1262.33	30/01/2008	000004306007	001563	850029	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE EDUCACAO	0000130	0000001	30778.79	30/01/2008	000004306007	001563	850029	2449.23	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
GABINETE DO PREFEITO	0000133	0000001	700.00	30/01/2008	000004306007	001563	851611	53.55	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000131	0000001	6614.00	30/01/2008	000004306007	001563	855736	601.51	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000132	0000001	260.00	30/01/2008	000004306007	001563	855736	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ADMINISTRACAO	0000139	0000001	1100.00	30/01/2008	000000074845	009911	851649	57.20	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000138	0000001	13.50	30/01/2008	000000074845	009911	851612	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000140	0000001	376.42	30/01/2008	000000074845	009911	851634	0.00	1	Conta Corrente	BB S/A-ICMS C/C 7.484-5
SECRETARIA DE FINANCAS	0000141	0000001	425.80	30/01/2008	000000090956	009911	000001	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000127	0000001	420.09	30/01/2008	000004306007	001563	855796	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000128	0000001	8381.00	30/01/2008	000004306007	001563	855796	655.33	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000135	0000001	14415.09	30/01/2008	000000090956	009911	855811	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SERVICOS URBANOS	0000136	0000001	14415.09	30/01/2008	000000090956	009911	855824	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE AGRICULTURA	0000126	0000001	855.00	30/01/2008	000004306007	001563	851609	65.74	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE SERVICOS URBANOS	0000162	0000001	365.00	31/01/2008	000000090956	009911	855801	10.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000142	0000001	600.00	31/01/2008	000000090956	009911	855748	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE ADMINISTRACAO	0000145	0000001	65.51	31/01/2008	000000000000	000000	000001	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000152	0000001	370.00	31/01/2008	000004306007	001563	000001	0.00	1	Conta Corrente	BRADESCO - FOPAG - C/C 430600-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	550.00	31/01/2008	000000090956	009911	855825	0.00	1	Conta Corrente	BB S/A-FPM C/C 9.095-6
SECRETARIA DE SAUDE	0000163	0000001	2.00	01/02/2008	000000580422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	2.00	01/02/2008	000000072168	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000044	0000001	35.00	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000046	0000001	20.00	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000165	0000001	400.00	01/02/2008	000000129062	009911	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000166	0000001	3560.00	01/02/2008	000000129062	009911	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000167	0000001	2.00	01/02/2008	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000085	0000001	84.85	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000174	0000001	45.50	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000169	0000001	2.00	01/02/2008	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	2.00	01/02/2008	000002831422	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000172	0000001	2.00	01/02/2008	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000089	0000001	700.00	01/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	14.40	02/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	80.00	02/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000178	0000001	34.20	04/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000179	0000001	7320.00	06/02/2008	000000580422	009911	850803	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000295	0000001	7320.00	06/02/2008	000000580422	009911	850788	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000293	0000001	164.90	06/02/2008	000000075248	009911	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0000001	100.00	06/02/2008	000000090956	009911	855789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000297	0000001	96.00	07/02/2008	000000075248	009911	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	700.00	07/02/2008	000000090956	009911	855838	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000181	0000001	300.00	07/02/2008	000000010625	009911	850370	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	600.00	07/02/2008	000000010625	009911	850407	45.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000300	0000001	250.00	07/02/2008	000006001711	001182	045384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000299	0000001	300.00	07/02/2008	000006001711	001182	045384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000302	0000001	500.00	08/02/2008	000000090956	009911	855836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000301	0000001	248.00	08/02/2008	000000090956	009911	855837	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000184	0000001	477.00	08/02/2008	000000074845	009911	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	14505.00	08/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	10895.14	08/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	23387.95	08/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0000001	2500.00	08/02/2008	000000580422	009911	850796	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0000001	2820.00	08/02/2008	000000580422	009911	850792	546.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000306	0000001	1808.60	08/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000187	0000001	34.20	09/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000307	0000001	345.00	10/02/2008	000000090956	009911	855805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	500.00	11/02/2008	000000108782	009911	850046	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000149	0000001	1244.50	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000309	0000001	1500.00	11/02/2008	000000090956	009911	855830	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000310	0000001	865.36	11/02/2008	000000075248	009911	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	100.00	11/02/2008	000000075248	009911	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000146	0000001	720.50	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	2693.25	11/02/2008	000000090956	009911	855832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000144	0000001	1210.44	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000308	0000001	1000.00	11/02/2008	000000090956	009911	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000308	0000002	2000.00	11/02/2008	000000090956	009911	855829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000150	0000001	757.18	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000143	0000001	2353.05	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000070	0000001	200.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000001	100.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000032	0000001	384.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000001	180.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000001	630.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000018	0000001	360.00	11/02/2008	000000090956	009911	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000188	0000001	400.00	11/02/2008	000000090956	009911	855822	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000189	0000001	400.00	11/02/2008	000000090956	009911	855821	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000313	0000001	1260.00	11/02/2008	000000090956	009911	855840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000314	0000001	1080.00	11/02/2008	000000090956	009911	855840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000315	0000001	340.00	11/02/2008	000000090956	009911	855830	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000316	0000001	240.00	11/02/2008	000000090956	009911	855830	4.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000317	0000001	250.00	11/02/2008	000000090956	009911	855830	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000318	0000001	245.00	11/02/2008	000000090956	009911	855830	7.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000151	0000001	2220.75	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000153	0000001	963.90	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000148	0000001	1134.00	11/02/2008	000000090956	009911	855831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000319	0000001	480.00	12/02/2008	000000090956	009911	855844	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000320	0000001	400.00	12/02/2008	000000090956	009911	855844	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000321	0000001	480.00	12/02/2008	000000090956	009911	855844	38.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000322	0000001	230.00	12/02/2008	000000090956	009911	855844	6.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000323	0000001	320.00	12/02/2008	000000090956	009911	855844	10.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000324	0000001	300.00	12/02/2008	000000090956	009911	855844	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000325	0000001	300.00	12/02/2008	000000090956	009911	855844	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000326	0000001	90.00	12/02/2008	000000090956	009911	855844	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000327	0000001	300.00	12/02/2008	000000090956	009911	855844	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000328	0000001	60.00	12/02/2008	000000090956	009911	855844	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000329	0000001	60.00	12/02/2008	000000090956	009911	855844	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000330	0000001	480.00	12/02/2008	000000090956	009911	855844	38.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000331	0000001	380.00	12/02/2008	000000090956	009911	855844	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000332	0000001	380.00	12/02/2008	000000090956	009911	855844	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000333	0000001	250.00	12/02/2008	000000090956	009911	855839	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000334	0000001	168.60	12/02/2008	000000090956	009911	855839	5.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000334	0000002	1.40	12/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000335	0000001	200.00	12/02/2008	000000090956	009911	855839	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000190	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000191	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000192	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000193	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000194	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000195	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000196	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000197	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000198	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000199	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000200	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000201	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000202	0000001	375.00	12/02/2008	000000090956	009911	855842	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000203	0000001	656.25	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000203	0000002	93.75	12/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000204	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000205	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000206	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000207	0000001	750.00	12/02/2008	000000090956	009911	855842	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	380.00	12/02/2008	000000090956	009911	855844	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	508.50	12/02/2008	000000090956	009911	855785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000001	398.07	12/02/2008	000000090956	009911	855845	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000002	0.93	12/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000210	0000001	60.00	12/02/2008	000000090956	009911	855845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	19.20	12/02/2008	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	200.00	12/02/2008	000000051039	009911	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	2150.00	12/02/2008	000000090956	009911	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000353	0000001	380.00	12/02/2008	000000090956	009911	855844	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	380.00	12/02/2008	000000075248	009911	851274	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	380.00	12/02/2008	000000075248	009911	851274	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000340	0000001	380.00	12/02/2008	000000075248	009911	851274	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	168.00	12/02/2008	000000075248	009911	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	480.00	12/02/2008	000000075248	009911	851274	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	380.00	12/02/2008	000000075248	009911	851274	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	375.00	12/02/2008	000000075248	009911	851274	11.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000345	0000001	500.00	12/02/2008	000000075248	009911	851274	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	480.00	12/02/2008	000000075248	009911	851274	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	480.00	12/02/2008	000000075248	009911	851274	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	488.00	12/02/2008	000000075248	009911	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000336	0000001	110.00	12/02/2008	000000090956	009911	855844	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000337	0000001	380.00	12/02/2008	000000090956	009911	855844	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000361	0000001	200.00	13/02/2008	000000090956	009911	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000362	0000001	100.00	13/02/2008	000000074845	009911	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000363	0000001	157.42	13/02/2008	000000090956	009911	855843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000357	0000001	380.00	13/02/2008	000000075248	009911	851265	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000358	0000001	975.00	13/02/2008	000000075248	009911	851265	27.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	380.00	13/02/2008	000000075248	009911	851265	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000360	0000001	380.00	13/02/2008	000000075248	009911	851265	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000354	0000001	2130.78	13/02/2008	000000090956	009911	855843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000355	0000001	200.00	13/02/2008	000000090956	009911	855834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000356	0000001	100.00	13/02/2008	000000090956	009911	855793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	9.90	14/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000364	0000001	700.00	14/02/2008	000000075248	009911	851273	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000212	0000001	515.00	14/02/2008	000000075248	009911	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000213	0000001	210.00	14/02/2008	000000075248	009911	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000214	0000001	130.00	14/02/2008	000000075248	009911	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000215	0000001	385.00	14/02/2008	000000075248	009911	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	1125.00	14/02/2008	000000010625	009911	850406	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000365	0000001	320.00	15/02/2008	000000075248	009911	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000217	0000001	22.50	15/02/2008	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	17.85	15/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	3323.43	15/02/2008	000000092215	000991	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	380.00	19/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	60.00	19/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	36.95	19/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	384.68	19/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000366	0000001	292.50	19/02/2008	000000090956	009911	855844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	200.00	19/02/2008	000000075248	009911	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000221	0000001	1400.00	19/02/2008	000000075248	009911	851245	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	380.00	19/02/2008	000000010625	009911	850404	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000223	0000001	1125.00	19/02/2008	000000010625	009911	850410	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000224	0000001	380.00	19/02/2008	000000010625	009911	850408	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000225	0000001	1125.00	19/02/2008	000000010625	009911	850412	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000226	0000001	1125.00	19/02/2008	000000010625	009911	850416	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	380.00	19/02/2008	000000010625	009911	850411	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000372	0000001	380.00	19/02/2008	000000010625	009911	850402	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000373	0000001	380.00	19/02/2008	000000010625	009911	850420	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000001	1125.00	19/02/2008	000000010625	009911	850414	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000375	0000001	380.00	19/02/2008	000000010625	009911	850415	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000376	0000001	380.00	19/02/2008	000000010625	009911	850419	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000377	0000001	300.00	20/02/2008	000000108782	009911	850050	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	100.00	20/02/2008	000000075248	009911	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	800.00	20/02/2008	000000075248	009911	851313	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000232	0000001	1569.00	20/02/2008	000000075248	009911	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	1250.00	20/02/2008	000000090956	009911	855847	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000015	0000001	2500.00	20/02/2008	000000090956	009911	855743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000236	0000001	1041.30	20/02/2008	000000090956	009911	855827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	2000.00	20/02/2008	000000090956	009911	855852	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	759.18	20/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000220	0000001	30.00	20/02/2008	000000090956	009911	855846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000233	0000001	600.00	20/02/2008	000000090956	009911	855851	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000228	0000001	300.00	20/02/2008	000000090956	009911	855850	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000229	0000001	380.00	20/02/2008	000000090956	009911	855849	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	550.00	21/02/2008	000000090956	009911	855858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	1500.00	21/02/2008	000000090956	009911	855856	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	600.00	21/02/2008	000000075248	009911	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000238	0000001	123.00	21/02/2008	000000074845	009911	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	45.76	22/02/2008	000000096180	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	3040.00	25/02/2008	000000090956	009911	855887	90.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000240	0000001	300.00	25/02/2008	000000090956	009911	855881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	200.00	25/02/2008	000000090956	009911	855886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	650.00	25/02/2008	000000090956	009911	855884	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	250.00	25/02/2008	000000090956	009911	855884	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	400.00	25/02/2008	000000090956	009911	855884	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	280.00	25/02/2008	000000090956	009911	855884	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	450.00	25/02/2008	000000090956	009911	855884	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	380.00	25/02/2008	000000090956	009911	855882	29.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000247	0000001	60.00	25/02/2008	000000090956	009911	855884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	3002.52	25/02/2008	000000075248	009911	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000250	0000001	77.00	25/02/2008	000000074845	009911	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000251	0000001	310.00	25/02/2008	000000074845	009911	851624	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000252	0000001	297.00	25/02/2008	000000090956	009911	855884	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000252	0000002	3.00	25/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000253	0000001	60.00	25/02/2008	000000090956	009911	855884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000254	0000001	1025.00	25/02/2008	000000090956	009911	855884	30.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000255	0000001	160.00	25/02/2008	000000090956	009911	855884	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000256	0000001	160.00	25/02/2008	000000090956	009911	855884	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000257	0000001	360.00	25/02/2008	000000090956	009911	855884	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000258	0000001	225.00	25/02/2008	000000090956	009911	855884	6.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000259	0000001	225.00	25/02/2008	000000090956	009911	855884	6.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000260	0000001	225.00	25/02/2008	000000090956	009911	855884	6.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000261	0000001	60.00	25/02/2008	000000090956	009911	855884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000262	0000001	60.00	25/02/2008	000000090956	009911	855884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000263	0000001	250.00	25/02/2008	000000090956	009911	855884	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000264	0000001	250.00	25/02/2008	000000090956	009911	855884	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000265	0000001	380.00	25/02/2008	000000090956	009911	855884	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000266	0000001	240.00	25/02/2008	000000090956	009911	855884	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000267	0000001	270.00	25/02/2008	000000090956	009911	855884	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000268	0000001	760.00	25/02/2008	000000090956	009911	855884	22.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000383	0000001	500.00	25/02/2008	000000090956	009911	855883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000384	0000001	100.00	26/02/2008	000000075248	009911	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000385	0000001	300.00	26/02/2008	000000075248	009911	851306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	1800.00	26/02/2008	000000075248	009911	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000387	0000001	200.00	26/02/2008	000000090956	009911	855861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	17.85	26/02/2008	000000129062	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	570.00	26/02/2008	000000074845	009911	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000271	0000001	200.00	27/02/2008	000000090956	009911	855888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	36.70	28/02/2008	000000000000	000000	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000388	0000001	700.00	28/02/2008	000000074845	009911	000001	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	260.00	29/02/2008	000004306007	001563	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	10254.00	29/02/2008	000004306007	001563	851650	914.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000289	0000001	150.00	29/02/2008	000000074845	009911	851636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	700.00	29/02/2008	000004306007	001563	851646	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	0.86	29/02/2008	000000051039	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	13.50	29/02/2008	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	444.00	29/02/2008	000004306007	001563	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	395.12	29/02/2008	000000090956	009911	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000285	0000001	5348.29	29/02/2008	000000129062	009911	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	1222.33	29/02/2008	000004306007	001563	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	32538.51	29/02/2008	000004306007	001563	850004	2700.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	1240.14	29/02/2008	000004306007	001563	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	28208.00	29/02/2008	000004306007	001563	850468	2291.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000408	0000001	1140.00	29/02/2008	000004306007	001563	850186	91.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	1900.00	29/02/2008	000004306007	001563	850194	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	260.02	29/02/2008	000004306007	001563	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	13239.00	29/02/2008	000004306007	001563	851305	1057.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000404	0000001	2000.00	29/02/2008	000000075248	009911	851303	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	3724.00	29/02/2008	000004306007	001563	850804	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000406	0000001	40.00	29/02/2008	000004306007	001563	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	380.00	29/02/2008	000004306007	001563	850107	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000281	0000001	2000.00	29/02/2008	000000075248	009911	851302	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000284	0000001	119.90	29/02/2008	000000090956	009911	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000401	0000001	380.00	29/02/2008	000004306007	001563	850181	30.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000239	0000001	144.00	29/02/2008	000000090956	009911	855859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000411	0000001	420.09	29/02/2008	000004306007	001563	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000412	0000001	9901.00	29/02/2008	000004306007	001563	855863	805.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000414	0000001	930.00	29/02/2008	000000090956	009911	855889	27.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000274	0000001	515.00	29/02/2008	000000090956	009911	855885	15.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000410	0000001	1235.00	29/02/2008	000004306007	001563	850190	98.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000416	0000001	760.00	01/03/2008	000000000000	000000	855890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000283	0000001	3193.78	03/03/2008	000000000000	000000	851301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000294	0000001	3691.00	03/03/2008	000000000000	000000	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	85.00	03/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	2500.00	03/03/2008	000000000000	000000	850794	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000424	0000001	2820.00	03/03/2008	000000000000	000000	850802	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	1100.00	03/03/2008	000000000000	000000	851304	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	7320.00	03/03/2008	000000000000	000000	850790	1818.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	180.00	03/03/2008	000000000000	000000	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000286	0000001	6656.58	03/03/2008	000000000000	000000	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	1100.00	03/03/2008	000000000000	000000	855865	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	288.00	03/03/2008	000000000000	000000	855866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000857	0000001	2359.05	03/03/2008	000000000000	000000	PG.DIV	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000426	0000001	1200.00	03/03/2008	000000000000	000000	855891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000797	0000001	363.00	03/03/2008	000000000000	000000	855794	10.89	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000798	0000001	270.00	03/03/2008	000000000000	000000	855794	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000799	0000001	282.00	03/03/2008	000000000000	000000	855794	8.46	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000800	0000001	400.00	03/03/2008	000000000000	000000	855794	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000801	0000001	390.00	03/03/2008	000000000000	000000	855794	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000802	0000001	330.00	03/03/2008	000000000000	000000	855794	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000803	0000001	310.00	03/03/2008	000000000000	000000	855794	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000804	0000001	6.95	03/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000804	0000002	283.05	03/03/2008	000000000000	000000	855794	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000805	0000001	800.00	03/03/2008	000000000000	000000	855794	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	399.00	04/03/2008	000000000000	000000	855893	106.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	2.00	04/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000808	0000001	2.00	04/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	6.00	04/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	2.00	04/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	80.00	04/03/2008	000000000000	000000	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	525.00	04/03/2008	000000000000	000000	855898	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000434	0000001	365.00	04/03/2008	000000000000	000000	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000811	0000001	2.00	04/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	450.00	04/03/2008	000000000000	000000	855892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	1200.00	04/03/2008	000000000000	000000	851321	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	380.00	04/03/2008	000000000000	000000	850042	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	380.00	04/03/2008	000000000000	000000	850079	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000437	0000001	380.00	05/03/2008	000000000000	000000	851323	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	106.00	05/03/2008	000000000000	000000	855913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	317.16	06/03/2008	000000000000	000000	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	317.16	06/03/2008	000000000000	000000	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000812	0000001	80.00	06/03/2008	000000000000	000000	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	200.00	07/03/2008	000000000000	000000	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	500.00	07/03/2008	000000000000	000000	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	240.00	07/03/2008	000000000000	000000	831326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	63.68	10/03/2008	000000000000	000000	851329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	380.00	10/03/2008	000000000000	000000	851322	11.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000452	0000001	271.60	10/03/2008	000000000000	000000	855899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000450	0000001	325.00	10/03/2008	000000000000	000000	855911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	1600.00	10/03/2008	000000000000	000000	855905	61.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000816	0000001	10979.48	10/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	11188.35	10/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	21758.26	10/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	200.00	10/03/2008	000000000000	000000	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000459	0000001	200.00	10/03/2008	000000000000	000000	855868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	1334.88	10/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	100.00	10/03/2008	000000000000	000000	855918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000175	0000001	800.00	10/03/2008	000000000000	000000	855870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	400.00	10/03/2008	000000000000	000000	855869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	400.00	10/03/2008	000000000000	000000	855869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000173	0000001	400.00	10/03/2008	000000000000	000000	855869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000824	0000001	300.00	10/03/2008	000000000000	000000	855867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	380.00	10/03/2008	000000000000	000000	855912	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	500.00	10/03/2008	000000000000	000000	855916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	150.00	10/03/2008	000000000000	000000	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000444	0000001	115.00	10/03/2008	000000000000	000000	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000453	0000001	100.00	10/03/2008	000000000000	000000	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	470.00	10/03/2008	000000000000	000000	855900	14.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	750.00	10/03/2008	000000000000	000000	855909	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	835.00	10/03/2008	000000000000	000000	855908	24.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000457	0000001	250.00	10/03/2008	000000000000	000000	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	1147.61	10/03/2008	000000000000	000000	855828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	2658.00	10/03/2008	000000000000	000000	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000445	0000001	330.00	10/03/2008	000000000000	000000	855894	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000446	0000001	150.00	10/03/2008	000000000000	000000	855895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000447	0000001	100.00	10/03/2008	000000000000	000000	855897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000448	0000001	1150.00	10/03/2008	000000000000	000000	855896	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000449	0000001	6943.00	10/03/2008	000000000000	000000	855871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000465	0000001	100.00	11/03/2008	000000000000	000000	855873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000830	0000001	300.00	11/03/2008	000000000000	000000	855917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	380.00	11/03/2008	000000000000	000000	855901	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	5.00	11/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	0.46	11/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000461	0000001	700.00	11/03/2008	000000000000	000000	850729	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000462	0000001	700.00	11/03/2008	000000000000	000000	850729	53.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000829	0000001	700.00	11/03/2008	000000000000	000000	851639	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	120.00	11/03/2008	000000000000	000000	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	380.00	11/03/2008	000000000000	000000	851335	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	360.00	12/03/2008	000000000000	000000	851655	9.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000469	0000001	200.00	12/03/2008	000000000000	000000	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000470	0000001	380.00	12/03/2008	000000000000	000000	851653	29.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000471	0000001	19.50	12/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	380.00	12/03/2008	000000000000	000000	851652	29.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000467	0000001	380.00	12/03/2008	000000000000	000000	851654	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000477	0000001	600.00	13/03/2008	000000000000	000000	851656	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	200.00	13/03/2008	000000000000	000000	855919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000473	0000001	110.00	13/03/2008	000000000000	000000	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000474	0000001	430.00	13/03/2008	000000000000	000000	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	3497.70	13/03/2008	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	5.00	13/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000483	0000001	1125.00	14/03/2008	000000000000	000000	850378	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	120.00	14/03/2008	000000000000	000000	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	1164.00	14/03/2008	000000000000	000000	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	28.00	14/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	380.00	17/03/2008	000000000000	000000	850044	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000486	0000001	380.00	17/03/2008	000000000000	000000	850043	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	185.00	17/03/2008	000000000000	000000	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	1125.00	17/03/2008	000000000000	000000	850423	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	1125.00	17/03/2008	000000000000	000000	850422	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000490	0000001	1125.00	17/03/2008	000000000000	000000	850424	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	380.00	17/03/2008	000000000000	000000	850374	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000492	0000001	380.00	17/03/2008	000000000000	000000	850405	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	380.00	17/03/2008	000000000000	000000	850417	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000494	0000001	380.00	17/03/2008	000000000000	000000	850413	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000495	0000001	380.00	17/03/2008	000000000000	000000	850421	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000496	0000001	380.00	17/03/2008	000000000000	000000	850409	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000497	0000001	380.00	17/03/2008	000000000000	000000	850418	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000498	0000001	380.00	17/03/2008	000000000000	000000	850401	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	160.00	18/03/2008	000000000000	000000	851663	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000535	0000001	170.00	18/03/2008	000000000000	000000	851663	4.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000536	0000001	150.00	18/03/2008	000000000000	000000	851663	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000537	0000001	210.00	18/03/2008	000000000000	000000	851663	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000484	0000001	1962.19	18/03/2008	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	380.00	18/03/2008	000000000000	000000	851339	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	380.00	18/03/2008	000000000000	000000	851339	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	200.00	18/03/2008	000000000000	000000	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	208.00	18/03/2008	000000000000	000000	851339	6.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	200.00	18/03/2008	000000000000	000000	851339	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	160.00	18/03/2008	000000000000	000000	851339	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	200.00	18/03/2008	000000000000	000000	851339	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	400.00	18/03/2008	000000000000	000000	851339	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	120.00	18/03/2008	000000000000	000000	851339	3.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000522	0000001	160.00	18/03/2008	000000000000	000000	851663	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	389.00	18/03/2008	000000000000	000000	851666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	100.00	18/03/2008	000000000000	000000	045385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	200.00	18/03/2008	000000000000	000000	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	210.00	18/03/2008	000000000000	000000	851662	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	300.00	18/03/2008	000000000000	000000	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	390.00	18/03/2008	000000000000	000000	851662	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	210.00	18/03/2008	000000000000	000000	851662	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	300.00	18/03/2008	000000000000	000000	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	151.57	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000002	178.43	18/03/2008	000000000000	000000	851662	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	380.00	18/03/2008	000000000000	000000	851662	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	380.00	18/03/2008	000000000000	000000	851662	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000001	380.00	18/03/2008	000000000000	000000	851662	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	380.00	18/03/2008	000000000000	000000	851662	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	600.00	18/03/2008	000000000000	000000	851662	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	380.00	18/03/2008	000000000000	000000	851662	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	300.00	18/03/2008	000000000000	000000	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	300.00	18/03/2008	000000000000	000000	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	300.00	18/03/2008	000000000000	000000	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	110.00	18/03/2008	000000000000	000000	851662	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	160.00	18/03/2008	000000000000	000000	851662	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	300.00	18/03/2008	000000000000	000000	851662	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000001	380.00	18/03/2008	000000000000	000000	851662	29.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000539	0000001	200.00	18/03/2008	000000000000	000000	851663	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000540	0000001	55.00	18/03/2008	000000000000	000000	851663	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000541	0000001	300.00	18/03/2008	000000000000	000000	851663	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000542	0000001	380.00	18/03/2008	000000000000	000000	851663	30.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000543	0000001	200.00	18/03/2008	000000000000	000000	851663	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000544	0000001	200.00	18/03/2008	000000000000	000000	851663	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000545	0000001	200.00	18/03/2008	000000000000	000000	851663	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000546	0000001	150.00	18/03/2008	000000000000	000000	851663	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000547	0000001	300.00	18/03/2008	000000000000	000000	851663	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000548	0000001	300.00	18/03/2008	000000000000	000000	851663	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000549	0000001	160.00	18/03/2008	000000000000	000000	851663	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000476	0000001	284.00	18/03/2008	000000000000	000000	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000551	0000001	0.20	18/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000551	0000002	299.80	18/03/2008	000000000000	000000	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000552	0000001	210.00	18/03/2008	000000000000	000000	851663	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000538	0000001	200.00	18/03/2008	000000000000	000000	851663	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	1709.95	19/03/2008	000000000000	000000	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	1200.00	19/03/2008	000000000000	000000	855925	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	1100.00	19/03/2008	000000000000	000000	855922	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	700.00	19/03/2008	000000000000	000000	855926	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	1000.00	19/03/2008	000000000000	000000	855923	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	646.32	19/03/2008	000000000000	000000	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	0.35	19/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000001	1816.97	19/03/2008	000000000000	000000	855879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	880.00	19/03/2008	000000000000	000000	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000561	0000001	380.00	19/03/2008	000000000000	000000	851340	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000562	0000001	1300.00	19/03/2008	000000000000	000000	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000563	0000001	800.00	20/03/2008	000000000000	000000	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000564	0000001	525.00	20/03/2008	000000000000	000000	851342	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000565	0000001	600.00	20/03/2008	000000000000	000000	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	2400.00	20/03/2008	000000000000	000000	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000836	0000001	612.41	20/03/2008	000000000000	000000	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000590	0000001	690.64	20/03/2008	000000000000	000000	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	900.00	20/03/2008	000000000000	000000	855924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	2100.00	20/03/2008	000000000000	000000	855915	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	1500.00	20/03/2008	000000000000	000000	855876	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	859.85	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	2474.12	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	380.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	5259.21	20/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	4000.00	20/03/2008	000000000000	000000	855877	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	242.50	20/03/2008	000000000000	000000	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000570	0000001	320.00	20/03/2008	000000000000	000000	855927	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000571	0000001	220.00	20/03/2008	000000000000	000000	855930	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000572	0000001	290.00	20/03/2008	000000000000	000000	855930	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000573	0000001	320.00	20/03/2008	000000000000	000000	855930	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000574	0000001	330.00	20/03/2008	000000000000	000000	855930	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000575	0000001	260.00	20/03/2008	000000000000	000000	855930	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000576	0000001	160.00	20/03/2008	000000000000	000000	855930	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000577	0000001	200.00	20/03/2008	000000000000	000000	855930	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000578	0000001	210.00	20/03/2008	000000000000	000000	855930	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000579	0000001	190.00	20/03/2008	000000000000	000000	855930	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000580	0000001	330.00	20/03/2008	000000000000	000000	855930	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000581	0000001	380.00	20/03/2008	000000000000	000000	855930	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000582	0000001	590.00	20/03/2008	000000000000	000000	855930	17.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000583	0000001	290.00	20/03/2008	000000000000	000000	855930	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000584	0000001	280.00	20/03/2008	000000000000	000000	855930	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000585	0000001	330.00	20/03/2008	000000000000	000000	855930	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000586	0000001	290.00	20/03/2008	000000000000	000000	855930	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000587	0000001	250.00	20/03/2008	000000000000	000000	855930	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000588	0000001	19.00	20/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000588	0000002	431.00	20/03/2008	000000000000	000000	855930	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000589	0000001	320.00	20/03/2008	000000000000	000000	855930	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000835	0000001	220.00	20/03/2008	000000000000	000000	855928	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000593	0000001	700.00	24/03/2008	000000000000	000000	855936	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000594	0000001	210.00	24/03/2008	000000000000	000000	851673	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	363.00	24/03/2008	000000000000	000000	855939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	210.00	24/03/2008	000000000000	000000	855944	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	45.98	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	200.00	24/03/2008	000000000000	000000	855937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000595	0000001	2000.00	24/03/2008	000000000000	000000	855933	279.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	100.00	24/03/2008	000000000000	000000	855935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000600	0000001	380.00	24/03/2008	000000000000	000000	851347	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000601	0000001	620.00	24/03/2008	000000000000	000000	851349	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000602	0000001	800.00	24/03/2008	000000000000	000000	851348	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000603	0000001	800.00	24/03/2008	000000000000	000000	851351	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000604	0000001	1250.00	24/03/2008	000000000000	000000	851346	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000280	0000001	160.00	24/03/2008	000000000000	000000	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	760.00	24/03/2008	000000000000	000000	851350	58.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000599	0000001	1450.00	24/03/2008	000000000000	000000	850204	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	1000.00	25/03/2008	000000000000	000000	851353	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	295.00	25/03/2008	000000000000	000000	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	700.00	25/03/2008	000000000000	000000	ICMS	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	622.50	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000550	0000001	322.00	25/03/2008	000000000000	000000	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	2468.00	26/03/2008	000000000000	000000	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	200.00	26/03/2008	000000000000	000000	851355	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000612	0000001	100.00	27/03/2008	000000000000	000000	045386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000610	0000001	160.00	27/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	2201.00	28/03/2008	000000000000	000000	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	308.31	28/03/2008	000000000000	000000	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	180.70	28/03/2008	000000000000	000000	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	287.00	28/03/2008	000000000000	000000	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	729.37	28/03/2008	000000000000	000000	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	442.01	28/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	60.00	28/03/2008	000000000000	000000	855960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	399.00	28/03/2008	000000000000	000000	855960	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000624	0000001	600.00	29/03/2008	000000000000	000000	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000625	0000001	970.00	29/03/2008	000000000000	000000	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000673	0000001	900.00	29/03/2008	000000000000	000000	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000651	0000001	200.00	31/03/2008	000000000000	000000	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000652	0000001	14212.00	31/03/2008	000000000000	000000	851361	1133.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000658	0000001	2820.00	31/03/2008	000000000000	000000	850853	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000659	0000001	2500.00	31/03/2008	000000000000	000000	850851	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000660	0000001	415.00	31/03/2008	000000000000	000000	850108	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000672	0000001	40.00	31/03/2008	000000000000	000000	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	260.02	31/03/2008	000000000000	000000	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	3750.60	31/03/2008	000000000000	000000	850801	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000649	0000001	100.14	31/03/2008	000000000000	000000	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000853	0000001	7320.00	31/03/2008	000000000000	000000	850854	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000854	0000001	200.00	31/03/2008	000000000000	000000	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000643	0000001	415.00	31/03/2008	000000000000	000000	855968	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000622	0000001	140.00	31/03/2008	000000000000	000000	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000654	0000001	2075.00	31/03/2008	000000000000	000000	855967	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000464	0000001	150.00	31/03/2008	000000000000	000000	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	415.00	31/03/2008	000000000000	000000	855942	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000852	0000001	760.00	31/03/2008	000000000000	000000	855934	58.14	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	1245.00	31/03/2008	000000000000	000000	855965	99.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000632	0000001	13.50	31/03/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	444.00	31/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	200.00	31/03/2008	000000000000	000000	855943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	106.73	31/03/2008	000000000000	000000	855965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	2.77	31/03/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	11006.50	31/03/2008	000000000000	000000	855962	972.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	260.00	31/03/2008	000000000000	000000	855962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	700.00	31/03/2008	000000000000	000000	855961	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	1220.14	31/03/2008	000000000000	000000	855963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	34730.13	31/03/2008	000000000000	000000	850037	2902.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	1202.33	31/03/2008	000000000000	000000	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	1247.38	31/03/2008	000000000000	000000	855973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	4000.00	31/03/2008	000000000000	000000	850203	1025.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	1275.30	31/03/2008	000000000000	000000	855963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000002	29820.95	31/03/2008	000000000000	000000	850478	2520.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000661	0000001	948.22	31/03/2008	000000000000	000000	855972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000662	0000001	1189.29	31/03/2008	000000000000	000000	855974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000663	0000001	443.29	31/03/2008	000000000000	000000	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000664	0000001	372.01	31/03/2008	000000000000	000000	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000665	0000001	350.46	31/03/2008	000000000000	000000	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000666	0000001	672.45	31/03/2008	000000000000	000000	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000669	0000001	10739.25	31/03/2008	000000000000	000000	855966	869.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000670	0000001	420.09	31/03/2008	000000000000	000000	855966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000653	0000001	1341.75	31/03/2008	000000000000	000000	855965	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	14.25	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000682	0000001	2.00	01/04/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001031	0000001	415.00	01/04/2008	000000090956	009911	855941	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	380.00	01/04/2008	000000075248	009911	851322	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000885	0000001	500.00	02/04/2008	000000075248	009911	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001040	0000001	1.77	02/04/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001040	0000002	848.23	02/04/2008	000000074845	009911	851668	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	185.00	02/04/2008	000000074845	009911	851668	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000001	42000.00	02/04/2008	000000132284	009911	850001	0.00	1	Conta Corrente	BB S/A - CONV. SES/PMS - C/C 13.228-4
SECRETARIA DE SAUDE	0000677	0000001	2.00	02/04/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	600.00	02/04/2008	000000108782	009911	850047	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	600.00	02/04/2008	000000108782	009911	850047	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	2.00	02/04/2008	000000051039	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	2.00	02/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	400.00	02/04/2008	000006001711	001182	045389	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	264.00	02/04/2008	000000074845	009911	851669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000292	0000001	1194.72	02/04/2008	000000074845	009911	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	17.85	02/04/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	2.00	02/04/2008	000000129062	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	220.00	02/04/2008	000000074845	009911	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001035	0000001	300.00	02/04/2008	000000074845	009911	851668	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001036	0000001	300.00	02/04/2008	000000074845	009911	851668	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001037	0000001	300.00	02/04/2008	000000074845	009911	851668	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001038	0000001	625.00	02/04/2008	000000074845	009911	851668	18.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000276	0000001	1440.18	02/04/2008	000000074845	009911	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	381.10	03/04/2008	000000108782	009911	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001042	0000001	500.00	03/04/2008	000006001711	001182	045390	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	1100.00	03/04/2008	000000075248	009911	851366	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	250.00	04/04/2008	000000075248	009911	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000895	0000001	100.00	07/04/2008	000000075248	009911	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	1460.00	07/04/2008	000000130192	009911	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000889	0000001	1004.40	07/04/2008	000000130192	009911	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	200.00	07/04/2008	000000130192	009911	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000891	0000001	1440.00	07/04/2008	000000130192	009911	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000892	0000001	500.00	07/04/2008	000000130192	009911	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000893	0000001	648.00	07/04/2008	000000130192	009911	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	101920.00	07/04/2008	000000130192	009911	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001065	0000001	418.00	07/04/2008	000006001711	001182	045388	88.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	115.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	17.85	08/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	2852.00	09/04/2008	000000052655	009911	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	990.00	10/04/2008	000000090956	009911	856012	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000631	0000001	1056.00	10/04/2008	000000090956	009911	856007	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000699	0000001	9494.31	10/04/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000702	0000001	38.98	10/04/2008	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000704	0000001	17.85	10/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	200.00	10/04/2008	000000090956	009911	855999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000639	0000001	1150.18	10/04/2008	000000090956	009911	856008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	772.90	10/04/2008	000000090956	009911	856014	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000635	0000001	1289.04	10/04/2008	000000090956	009911	856005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000845	0000001	1241.50	10/04/2008	000000090956	009911	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	1239.26	10/04/2008	000000090956	009911	856013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	1226.16	10/04/2008	000000090956	009911	856009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000693	0000001	12296.85	10/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000694	0000001	11068.06	10/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	11612.63	10/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000896	0000001	2520.10	10/04/2008	000000075248	009911	851378	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000900	0000001	301.00	10/04/2008	000000075248	009911	851365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	176.00	10/04/2008	000000075248	009911	851371	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000849	0000001	815.00	10/04/2008	000000075248	009911	851354	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000621	0000001	1401.00	10/04/2008	000000075248	009911	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000438	0000001	530.00	10/04/2008	000000075248	009911	851377	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000911	0000001	1487.75	10/04/2008	000000075248	009911	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000912	0000001	553.50	10/04/2008	000000075248	009911	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	658.80	10/04/2008	000000075248	009911	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	63.00	10/04/2008	000000075248	009911	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	219.00	10/04/2008	000000075248	009911	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001050	0000001	1030.00	10/04/2008	000000090956	009911	855955	30.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000696	0000001	415.00	10/04/2008	000000090956	009911	855952	31.74	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001018	0000001	630.00	10/04/2008	000000090956	009911	855878	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001067	0000001	700.00	10/04/2008	000000090956	009911	855975	53.55	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001068	0000001	415.00	10/04/2008	000000090956	009911	855978	31.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000277	0000001	935.00	10/04/2008	000000051039	009911	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000275	0000001	865.62	10/04/2008	000000090956	009911	856015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001043	0000001	650.00	10/04/2008	000000090956	009911	855954	19.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001044	0000001	275.00	10/04/2008	000000090956	009911	855955	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001045	0000001	250.00	10/04/2008	000000090956	009911	85955	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001046	0000001	275.00	10/04/2008	000000090956	009911	855955	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001047	0000001	255.00	10/04/2008	000000090956	009911	855955	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000815	0000001	2010.00	10/04/2008	000000090956	009911	855872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000690	0000001	470.00	10/04/2008	000000090956	009911	855902	14.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000691	0000001	300.00	10/04/2008	000000090956	009911	855903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000692	0000001	998.45	10/04/2008	000000090956	009911	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000897	0000001	500.00	10/04/2008	000000090956	009911	855976	38.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000667	0000001	1105.65	10/04/2008	000000090956	009911	856006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000668	0000001	693.63	10/04/2008	000000090956	009911	856011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000671	0000001	873.18	10/04/2008	000000090956	009911	856010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000278	0000001	950.67	10/04/2008	000000051039	009911	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	415.00	10/04/2008	000000090956	009911	855977	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000923	0000001	1400.00	11/04/2008	000000090956	009911	856020	112.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000924	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000925	0000001	200.00	11/04/2008	000000090956	009911	856020	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000931	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000915	0000001	200.00	11/04/2008	000000090956	009911	856020	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000916	0000001	250.00	11/04/2008	000000090956	009911	856020	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000917	0000001	200.00	11/04/2008	000000090956	009911	856020	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000918	0000001	380.00	11/04/2008	000000090956	009911	856020	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000919	0000001	200.00	11/04/2008	000000090956	009911	856020	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000920	0000001	110.00	11/04/2008	000000090956	009911	856020	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000921	0000001	150.00	11/04/2008	000000090956	009911	856020	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000922	0000001	210.00	11/04/2008	000000090956	009911	856018	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000926	0000001	415.00	11/04/2008	000000090956	009911	856018	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000927	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000928	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000929	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001069	0000001	415.00	11/04/2008	000000090956	009911	856018	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001066	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000952	0000001	150.00	11/04/2008	000000090956	009911	856020	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	269.49	11/04/2008	000000075248	009911	851400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	1100.00	11/04/2008	000000075248	009911	851399	33.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000942	0000001	160.00	11/04/2008	000000075248	009911	851380	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000943	0000001	140.00	11/04/2008	000000075248	009911	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000944	0000001	200.00	11/04/2008	000000075248	009911	851380	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000001	197.40	11/04/2008	000000075248	009911	851380	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000945	0000002	12.60	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000946	0000001	300.00	11/04/2008	000000075248	009911	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	200.00	11/04/2008	000000075248	009911	851380	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000949	0000001	415.00	11/04/2008	000000075248	009911	851380	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	415.00	11/04/2008	000000075248	009911	851380	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000951	0000001	415.00	11/04/2008	000000075248	009911	851380	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000908	0000001	2670.00	11/04/2008	000000075248	009911	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000715	0000001	56.00	11/04/2008	000000051039	009911	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000716	0000001	380.00	11/04/2008	000000010882	000991	850047	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000717	0000001	380.00	11/04/2008	000000010882	000991	850048	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	415.00	11/04/2008	000000010625	009911	850429	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000719	0000001	415.00	11/04/2008	000000010625	009911	850437	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000720	0000001	415.00	11/04/2008	000000010625	009911	850434	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000721	0000001	415.00	11/04/2008	000000010625	009911	850431	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000722	0000001	415.00	11/04/2008	000000010625	009911	850433	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	1125.00	11/04/2008	000000010625	009911	850441	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000724	0000001	415.00	11/04/2008	000000010625	009911	850430	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000725	0000001	415.00	11/04/2008	000000010625	009911	850428	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000726	0000001	415.00	11/04/2008	000000010625	009911	850432	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000727	0000001	1125.00	11/04/2008	000000010625	009911	850435	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	1125.00	11/04/2008	000000010625	009911	850436	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000930	0000001	210.00	11/04/2008	000000090956	009911	856020	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000932	0000001	1125.00	11/04/2008	000000010625	009911	850438	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	160.00	11/04/2008	000000090956	009911	856018	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	110.00	11/04/2008	000000090956	009911	856018	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	396.17	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000002	18.83	11/04/2008	000000000000	000000	856020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000936	0000001	380.00	11/04/2008	000000090956	009911	856020	29.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000937	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	1100.00	11/04/2008	000000090956	009911	855998	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	973.57	11/04/2008	000000090956	009911	856019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	160.00	11/04/2008	000000090956	009911	856020	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	415.00	11/04/2008	000000090956	009911	856020	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	110.00	11/04/2008	000000090956	009911	856018	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	415.00	11/04/2008	000000116653	009911	850042	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	569.14	11/04/2008	000000116653	009911	850042	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	569.14	11/04/2008	000000116653	009911	850042	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	250.00	11/04/2008	000000090956	009911	856038	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	381.70	11/04/2008	000000090956	009911	856018	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000002	8.30	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	400.00	11/04/2008	000000090956	009911	856018	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	200.00	11/04/2008	000000090956	009911	856018	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	250.00	11/04/2008	000000090956	009911	856018	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	210.00	11/04/2008	000000090956	009911	856018	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	250.00	11/04/2008	000000090956	009911	856018	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	300.00	11/04/2008	000000090956	009911	856018	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	210.00	11/04/2008	000000090956	009911	856018	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	415.00	11/04/2008	000000090956	009911	856018	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	300.00	11/04/2008	000000090956	009911	856018	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	415.00	11/04/2008	000000090956	009911	856018	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	415.00	11/04/2008	000000090956	009911	856018	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1000.00	11/04/2008	000000093246	009911	850154	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1200.00	11/04/2008	000000093246	009911	850151	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	1100.00	11/04/2008	000000093246	009911	850152	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	700.00	11/04/2008	000000093246	009911	850153	49.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000971	0000001	2883.23	12/04/2008	000000090956	009911	855971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	3200.00	14/04/2008	000000090956	009911	855997	250.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001053	0000001	350.00	14/04/2008	000000090956	009911	856000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	400.00	15/04/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	400.00	15/04/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000001	62.00	15/04/2008	000000090956	009911	855992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001023	0000001	19.50	15/04/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000737	0000001	400.00	15/04/2008	000000090956	009911	855991	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000736	0000001	780.00	15/04/2008	000000074845	009911	851674	23.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000113	0000001	635.50	15/04/2008	000000074845	009911	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	415.00	16/04/2008	000000090956	009911	855981	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000974	0000001	475.00	16/04/2008	000000090956	009911	855982	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000743	0000001	1080.00	16/04/2008	000000090956	009911	855988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000744	0000001	15.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000745	0000001	42.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000746	0000001	467.00	16/04/2008	000000090956	009911	855989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000427	0000001	725.60	16/04/2008	000000090956	009911	855988	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001056	0000001	1270.00	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	1250.00	16/04/2008	000000075248	009911	851398	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000739	0000001	580.00	16/04/2008	000000090956	009911	855990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	2500.00	17/04/2008	000000090956	009911	855995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000976	0000001	150.00	17/04/2008	000000075248	009911	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	80.04	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000001	490.65	18/04/2008	000000090956	009911	855996	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000769	0000002	159.35	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000770	0000001	159.86	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000979	0000001	600.00	18/04/2008	000000075248	009911	851394	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000978	0000001	415.00	18/04/2008	000000090956	009911	856025	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	235.00	18/04/2008	000000108782	009911	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	266.30	18/04/2008	000000108782	009911	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	400.00	18/04/2008	000000090956	009911	855996	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	200.00	18/04/2008	000000090956	009911	856029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	1854.58	18/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	842.71	18/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	1.26	18/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0000980	0000001	415.00	18/04/2008	000000090956	009911	856027	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001070	0000001	415.00	18/04/2008	000000090956	009911	856024	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000753	0000001	210.00	18/04/2008	000000090956	009911	855996	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000754	0000001	310.00	18/04/2008	000000090956	009911	855996	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000755	0000001	310.00	18/04/2008	000000090956	009911	855996	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000756	0000001	310.00	18/04/2008	000000090956	009911	855996	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000757	0000001	210.00	18/04/2008	000000090956	009911	855996	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000758	0000001	400.00	18/04/2008	000000090956	009911	855996	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000759	0000001	415.00	18/04/2008	000000090956	009911	855996	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000760	0000001	550.00	18/04/2008	000000090956	009911	855996	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000761	0000001	160.00	18/04/2008	000000090956	009911	855996	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000762	0000001	160.00	18/04/2008	000000090956	009911	855966	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000763	0000001	160.00	18/04/2008	000000090956	009911	855996	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000764	0000001	160.00	18/04/2008	000000090956	009911	855996	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000765	0000001	310.00	18/04/2008	000000090956	009911	855996	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000766	0000001	515.00	18/04/2008	000000090956	009911	855996	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000767	0000001	415.00	18/04/2008	000000090956	009911	855996	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000768	0000001	160.00	18/04/2008	000000090956	009911	855996	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000977	0000001	415.00	18/04/2008	000000090956	009911	856026	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000772	0000001	80.00	19/04/2008	000000090956	009911	856031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	95.00	19/04/2008	000000090956	009911	856032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	4000.00	20/04/2008	000000090956	009911	856001	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	7566.12	21/04/2008	000000090956	009911	855945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	310.00	22/04/2008	000000090956	009911	856035	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	200.00	22/04/2008	000000090956	009911	856038	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	622.50	22/04/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	41.59	22/04/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001027	0000001	415.00	22/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	2000.00	22/04/2008	000000090956	009911	855983	279.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	700.00	22/04/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000779	0000001	500.00	22/04/2008	000000090956	009911	855880	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	600.00	22/04/2008	000000090956	009911	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	3200.00	22/04/2008	000000090956	009911	855984	250.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000996	0000001	200.00	22/04/2008	000000108782	009911	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001025	0000001	131.74	22/04/2008	000000010625	009911	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	240.00	22/04/2008	000000090956	009911	856033	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	1200.00	22/04/2008	000000075248	009911	851391	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	1200.00	22/04/2008	000000075248	009911	851393	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000999	0000001	4008.60	22/04/2008	000000075248	009911	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	830.00	22/04/2008	000000075248	009911	851397	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	1100.00	22/04/2008	000000090956	009911	856023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000983	0000001	360.00	22/04/2008	000000090956	009911	856038	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000984	0000001	260.00	22/04/2008	000000090956	009911	856038	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000985	0000001	110.00	22/04/2008	000000090956	009911	856038	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000986	0000001	255.00	22/04/2008	000000090956	009911	856038	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000987	0000001	360.00	22/04/2008	000000090956	009911	856038	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000988	0000001	290.00	22/04/2008	000000090956	009911	856038	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000989	0000001	285.00	22/04/2008	000000090956	009911	856038	8.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000990	0000001	255.00	22/04/2008	000000090956	009911	856038	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000991	0000001	320.00	22/04/2008	000000090956	009911	856038	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000992	0000001	259.95	22/04/2008	000000090956	009911	856038	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000992	0000002	40.05	22/04/2008	000000000000	000000	856038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000993	0000001	450.00	22/04/2008	000000090956	009911	856038	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000994	0000001	380.00	22/04/2008	000000090956	009911	856038	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000995	0000001	90.00	22/04/2008	000000090956	009911	856038	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000742	0000001	368.00	22/04/2008	000000090956	009911	855986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001024	0000001	170.00	22/04/2008	000000090956	009911	856042	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	1075.00	23/04/2008	000000075248	009911	851390	32.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001005	0000001	50.00	23/04/2008	000000075248	009911	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001006	0000001	140.00	23/04/2008	000000075248	009911	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000784	0000001	800.00	23/04/2008	000000090956	009911	856043	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	200.00	23/04/2008	000000090956	009911	856044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	2.00	23/04/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	0.11	23/04/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	1323.58	24/04/2008	000000090956	009911	855993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	542.85	24/04/2008	000000092215	000991	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001059	0000001	165.00	24/04/2008	000000090956	009911	856030	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001008	0000001	2951.50	25/04/2008	000000075248	009911	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	400.00	25/04/2008	000000075248	009911	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001010	0000001	246.00	25/04/2008	000000075248	009911	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001071	0000001	178.00	26/04/2008	000000108782	009911	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	109.00	26/04/2008	000000108782	009911	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	830.00	28/04/2008	000000075248	009911	851381	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000864	0000001	240.00	28/04/2008	000000090956	009911	856052	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	360.00	28/04/2008	000000074845	009911	851692	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	700.00	28/04/2008	000000074845	009911	851691	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	1200.00	28/04/2008	000000074845	009911	851693	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	1200.00	28/04/2008	000000010625	009911	850442	91.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	574.41	30/04/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	0.92	30/04/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001015	0000001	500.00	30/04/2008	000000074845	009911	851694	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	1125.00	30/04/2008	000000010625	009911	850451	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	415.00	30/04/2008	000000010625	009911	850444	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	415.00	30/04/2008	000000010625	009911	850448	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	380.00	30/04/2008	000000010882	000991	850121	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	415.00	30/04/2008	000000010625	009911	850452	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	415.00	30/04/2008	000000010625	009911	850453	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000870	0000001	415.00	30/04/2008	000000010625	009911	850445	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000871	0000001	415.00	30/04/2008	000000010625	009911	850446	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000872	0000001	415.00	30/04/2008	000000010625	009911	850447	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000873	0000001	380.00	30/04/2008	000000010882	000991	850122	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001075	0000001	1125.00	02/05/2008	000000010625	009911	850450	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	415.00	02/05/2008	000000010625	009911	850449	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001073	0000001	800.00	02/05/2008	000000090956	009911	856057	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000875	0000001	4736.96	02/05/2008	000000075248	009911	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	200.00	02/05/2008	000000074845	009911	851696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001213	0000001	200.00	02/05/2008	000000074845	009911	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001074	0000002	185.00	02/05/2008	000000074845	009911	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001076	0000001	200.00	03/05/2008	000000074845	009911	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	60.00	03/05/2008	000000074845	009911	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	1100.00	05/05/2008	000000074845	009911	851688	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001096	0000001	2820.00	05/05/2008	000000580422	009911	850857	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001097	0000001	7320.00	05/05/2008	000000580422	009911	850856	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001098	0000001	2500.00	05/05/2008	000000580422	009911	850858	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001238	0000001	12.95	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	91.29	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	60.51	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	2.00	05/05/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	3750.60	05/05/2008	000004306007	001563	850855	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	415.00	05/05/2008	000004306007	001563	850073	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	40.00	05/05/2008	000004306007	001563	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000874	0000001	2190.00	05/05/2008	000000075248	009911	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	260.02	05/05/2008	000004306007	001563	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001235	0000001	13976.37	05/05/2008	000004306007	001563	851403	1105.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000650	0000001	1215.00	05/05/2008	000000075248	009911	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001231	0000001	415.00	05/05/2008	000004306007	001563	851686	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001232	0000001	80.49	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001233	0000001	18.02	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001245	0000001	2360.00	05/05/2008	000004306007	001563	856067	188.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001246	0000001	2075.00	05/05/2008	000004306007	001563	851682	166.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001214	0000001	700.00	05/05/2008	000004306007	001563	856063	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1100.00	05/05/2008	000000074845	009911	851680	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	260.00	05/05/2008	000004306007	001563	856064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	11117.10	05/05/2008	000004306007	001563	856064	967.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	30.86	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	446.00	05/05/2008	000004306007	001563	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	2.00	05/05/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	2.00	05/05/2008	000002831422	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	2.00	05/05/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	13.50	05/05/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	1100.00	05/05/2008	000000093246	009911	850155	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	1000.00	05/05/2008	000000093246	009911	850156	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	700.00	05/05/2008	000000093246	009911	850157	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	4000.00	05/05/2008	000000096180	009911	850201	1025.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	1200.00	05/05/2008	000000096180	009911	850189	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	379.13	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	442.06	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	36.39	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	1202.33	05/05/2008	000004306007	001563	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	34677.57	05/05/2008	000004306007	001563	850012	2881.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	1220.14	05/05/2008	000004306007	001563	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	31964.55	05/05/2008	000004306007	001563	CHS	2573.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	2.00	05/05/2008	000000129062	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	1515.26	05/05/2008	000000092215	000991	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	1348.75	05/05/2008	000004306007	001563	856068	107.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001080	0000001	320.00	05/05/2008	000000074845	009911	851684	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001082	0000001	290.00	05/05/2008	000000074845	009911	851684	8.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001083	0000001	300.00	05/05/2008	000000074845	009911	851684	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001084	0000001	307.40	05/05/2008	000000074845	009911	851684	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001084	0000002	2.60	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001085	0000001	400.00	05/05/2008	000000074845	009911	851684	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001086	0000001	400.00	05/05/2008	000000074845	009911	851684	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001087	0000001	400.00	05/05/2008	000000074845	009911	851684	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001088	0000001	160.00	05/05/2008	000000074845	009911	851684	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001089	0000001	3325.70	05/05/2008	000000074845	009911	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001248	0000001	420.09	05/05/2008	000004306007	001563	856065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001249	0000001	11318.85	05/05/2008	000004306007	001563	856065	912.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001250	0000001	824.17	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001251	0000001	564.94	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001252	0000001	25.04	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001253	0000001	104.74	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001254	0000001	1959.98	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001255	0000001	1515.94	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001256	0000001	378.03	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001257	0000001	531.42	05/05/2008	000000074845	009911	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	35.70	07/05/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	700.00	07/05/2008	000000090956	009911	856071	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	150.00	07/05/2008	000000090956	009911	856072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001259	0000001	109.00	07/05/2008	000000090956	009911	856070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001260	0000001	600.00	07/05/2008	000000075248	009911	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001105	0000001	100.00	08/05/2008	000000090956	009911	856079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001106	0000001	345.00	08/05/2008	000000090956	009911	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001107	0000001	100.00	08/05/2008	000000090956	009911	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001108	0000001	250.00	08/05/2008	000000108782	009911	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	2500.00	08/05/2008	000000093246	009911	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001101	0000001	630.00	08/05/2008	000000090956	009911	856073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001109	0000001	18.00	08/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001104	0000001	700.00	08/05/2008	000000090956	009911	856075	56.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001124	0000001	760.00	09/05/2008	000000090956	009911	856094	22.80	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001125	0000001	675.00	09/05/2008	000000090956	009911	855985	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001264	0000001	675.00	09/05/2008	000000090956	009911	855985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001110	0000001	330.00	09/05/2008	000000090956	009911	855078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001120	0000001	100.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000738	0000001	7350.00	09/05/2008	000000090956	009911	856045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000868	0000001	960.12	09/05/2008	000000090956	009911	856085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000869	0000001	1247.40	09/05/2008	000000090956	009911	856084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001121	0000001	150.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	3577.77	09/05/2008	000000129062	009911	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	2500.00	09/05/2008	000000090956	009911	856074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	250.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	382.59	09/05/2008	000000090956	009911	856086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	657.05	09/05/2008	000000092215	000991	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	6707.67	09/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	540.00	09/05/2008	000000090956	009911	856041	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	5670.00	09/05/2008	000000129062	009911	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	924.00	09/05/2008	000000090956	009911	856092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	1500.00	09/05/2008	000000090956	009911	856081	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	264.00	09/05/2008	000000090956	009911	856093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	1315.24	09/05/2008	000000090956	009911	856083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0000001	600.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	4000.00	09/05/2008	000000090956	009911	856082	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	93.50	09/05/2008	000000090956	009911	856095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001277	0000001	1988.39	09/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	11120.61	09/05/2008	000000065812	000043	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001126	0000001	200.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001262	0000001	9685.65	09/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001263	0000001	11162.95	09/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001265	0000001	1125.00	09/05/2008	000000010625	009911	850395	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001266	0000001	11755.77	09/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	415.00	09/05/2008	000000090956	009911	856053	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001111	0000001	250.00	09/05/2008	000000090956	009911	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001116	0000001	200.00	09/05/2008	000000090956	009911	856096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001122	0000001	1200.00	09/05/2008	000000075248	009911	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	159.77	09/05/2008	000000090956	009911	856055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	2.00	09/05/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000002	248.00	09/05/2008	000000075248	009911	851412	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	415.00	09/05/2008	000000075248	009911	851412	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	415.00	09/05/2008	000000075248	009911	851412	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001271	0000001	250.00	09/05/2008	000000075248	009911	851412	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001272	0000001	280.00	09/05/2008	000000075248	009911	851412	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000001	107.54	09/05/2008	000000090956	009911	856061	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001273	0000002	52.46	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	415.00	09/05/2008	000000075248	009911	851412	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000001	6660.00	09/05/2008	000000075248	009911	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000774	0000001	2374.50	10/05/2008	000000075248	009911	851396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001127	0000001	980.00	10/05/2008	000000090956	009911	856034	29.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001278	0000001	415.00	10/05/2008	000000090956	009911	856054	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	1245.00	10/05/2008	000000090956	009911	855947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	7864.00	10/05/2008	000000090956	009911	855949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	1000.00	10/05/2008	000000090956	009911	856039	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001128	0000001	4900.00	10/05/2008	000000090956	009911	855959	147.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001129	0000001	210.00	12/05/2008	000000090956	009911	856122	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001130	0000001	1700.00	12/05/2008	000000090956	009911	856132	51.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001135	0000001	75.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000793	0000001	2300.00	12/05/2008	000000090956	009911	856056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000793	0000002	100.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001284	0000001	300.00	12/05/2008	000000090956	009911	856112	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001285	0000001	400.00	12/05/2008	000000090956	009911	856112	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001286	0000001	250.00	12/05/2008	000000090956	009911	856112	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001287	0000001	415.00	12/05/2008	000000090956	009911	856112	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001288	0000001	300.00	12/05/2008	000000090956	009911	856112	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001289	0000001	300.00	12/05/2008	000000090956	009911	856112	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	415.00	12/05/2008	000000090956	009911	856112	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001291	0000001	45.00	12/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001291	0000002	255.00	12/05/2008	000000090956	009911	856112	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001292	0000001	380.00	12/05/2008	000000090956	009911	856112	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001293	0000001	250.00	12/05/2008	000000090956	009911	856112	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001294	0000001	415.00	12/05/2008	000000090956	009911	856112	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001295	0000001	200.00	12/05/2008	000000090956	009911	856112	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001296	0000001	1500.00	12/05/2008	000000090956	009911	856101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001297	0000001	415.00	12/05/2008	000000090956	009911	856131	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000001	1200.00	12/05/2008	000000090956	009911	856056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000001	7000.00	12/05/2008	000000090956	009911	856110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001298	0000001	700.00	12/05/2008	000000090956	009911	856112	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001299	0000001	415.00	12/05/2008	000000090956	009911	856127	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001300	0000001	415.00	12/05/2008	000000090956	009911	856112	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001280	0000001	1.75	12/05/2008	000000000000	000000	D/F	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001280	0000002	498.25	12/05/2008	000000090956	009911	856139	38.25	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001281	0000001	415.00	12/05/2008	000000090956	009911	856106	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001283	0000001	415.00	12/05/2008	000000090956	009911	856104	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001282	0000001	415.00	12/05/2008	000000090956	009911	856105	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	200.00	12/05/2008	000000090956	009911	856111	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	200.00	12/05/2008	000000090956	009911	856111	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	250.00	12/05/2008	000000090956	009911	856111	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	250.00	12/05/2008	000000090956	009911	856111	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	210.00	12/05/2008	000000090956	009911	856111	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	300.00	12/05/2008	000000090956	009911	856111	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	300.00	12/05/2008	000000090956	009911	856111	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	210.00	12/05/2008	000000090956	009911	856111	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	460.00	12/05/2008	000000090956	009911	856111	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	250.00	12/05/2008	000000090956	009911	856111	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	495.00	12/05/2008	000000090956	009911	856111	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	250.00	12/05/2008	000000090956	009911	856111	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	200.00	12/05/2008	000000090956	009911	856111	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	415.00	12/05/2008	000000090956	009911	856111	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	770.71	12/05/2008	000000090956	009911	856136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	316.70	12/05/2008	000000090956	009911	856140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	170.50	12/05/2008	000000090956	009911	856113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	740.00	12/05/2008	000000090956	009911	856128	22.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	350.00	12/05/2008	000000090956	009911	856107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	892.50	12/05/2008	000000090956	009911	856116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	968.00	12/05/2008	000000090956	009911	855950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	799.00	12/05/2008	000000090956	009911	856058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	1794.00	12/05/2008	000000129062	009911	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	6552.00	12/05/2008	000000129062	009911	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	895.00	12/05/2008	000000090956	009911	855951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	100.00	12/05/2008	000000090956	009911	856108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	160.00	12/05/2008	000000090956	009911	856112	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001301	0000001	210.00	12/05/2008	000000090956	009911	856112	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	300.00	12/05/2008	000000090956	009911	856112	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	250.00	12/05/2008	000000090956	009911	856112	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001304	0000001	415.00	12/05/2008	000000090956	009911	856112	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	476.00	12/05/2008	000000090956	009911	856114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	416.50	12/05/2008	000000090956	009911	856117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	269.95	12/05/2008	000000010625	009911	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	714.00	12/05/2008	000000090956	009911	856115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001307	0000001	250.00	12/05/2008	000000090956	009911	856111	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001308	0000001	415.00	12/05/2008	000000090956	009911	856103	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001305	0000001	100.00	12/05/2008	000000075248	009911	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	415.00	12/05/2008	000000090956	009911	856124	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	733.00	12/05/2008	000000090956	009911	856059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001020	0000001	104.62	12/05/2008	000000075248	009911	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001016	0000001	69.93	12/05/2008	000000075248	009911	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	300.00	13/05/2008	000000090956	009911	856134	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001335	0000001	1125.00	13/05/2008	000000010625	009911	850398	101.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	400.00	13/05/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	200.00	13/05/2008	000000090956	009911	856099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	0.35	13/05/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	330.00	13/05/2008	000000090956	009911	856125	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	569.14	13/05/2008	000000090956	009911	856137	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	7.20	13/05/2008	000000129062	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001336	0000001	200.00	13/05/2008	000000090956	009911	856126	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001142	0000001	370.00	13/05/2008	000000090956	009911	856098	11.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001338	0000001	200.00	14/05/2008	000000090956	009911	856130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001339	0000001	515.00	14/05/2008	000000090956	009911	856097	15.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000623	0000001	8000.00	14/05/2008	000000090956	009911	856119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	6300.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001337	0000001	17.50	14/05/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1963.04	15/05/2008	000000129062	009911	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000002	1.16	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	17.85	15/05/2008	000000075248	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	35.00	16/05/2008	000000075248	009911	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	60.00	17/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	570.00	17/05/2008	000000108782	009911	850060	15.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	150.00	18/05/2008	000000010625	009911	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001342	0000001	19.50	19/05/2008	000004306007	001563	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	1.40	19/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001346	0000001	758.16	20/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	0.35	20/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	0.35	20/05/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	760.00	20/05/2008	000000090956	009911	856040	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	110.00	20/05/2008	000000090956	009911	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	930.00	20/05/2008	000000090956	009911	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000001	1149.50	20/05/2008	000000090956	009911	856037	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001153	0000002	0.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001154	0000001	970.00	20/05/2008	000000075248	009911	851427	29.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	1600.00	20/05/2008	000000075248	009911	851409	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	265.00	20/05/2008	000000090956	009911	856076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000002	6000.00	20/05/2008	000000090956	009911	856046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	400.00	21/05/2008	000000075248	009911	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	420.00	21/05/2008	000000129062	009911	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	17.50	21/05/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	0.70	21/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	17.50	21/05/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001352	0000001	47.39	21/05/2008	000000096180	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	320.12	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	321.48	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001356	0000001	105.70	23/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	1076.68	23/05/2008	000000051039	009911	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	17.85	23/05/2008	000000092215	000991	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	1150.00	23/05/2008	000000075248	009911	851425	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	1800.00	23/05/2008	000000075248	009911	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	490.00	26/05/2008	000000075248	009911	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	2000.00	26/05/2008	000000075248	009911	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	100.00	26/05/2008	000000075248	009911	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	550.00	26/05/2008	000000075248	009911	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	300.00	26/05/2008	000000075248	009911	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	6.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001360	0000001	35.70	26/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	622.50	26/05/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001367	0000001	36.05	27/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	700.00	27/05/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	13.30	28/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	500.00	28/05/2008	000000051039	009911	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001369	0000001	0.35	28/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	200.00	28/05/2008	000000051039	009911	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	17.85	28/05/2008	000000092215	000991	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	375.04	28/05/2008	000000092215	000991	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	150.00	28/05/2008	000000051039	009911	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	144.00	28/05/2008	000000092215	000991	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	3097.00	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	1581.00	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	2546.40	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000533	0000001	156.00	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000478	0000001	1697.40	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	649.60	28/05/2008	000000580422	009911	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001172	0000001	150.00	28/05/2008	000000051039	009911	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001179	0000001	50.00	29/05/2008	000000090956	009911	856222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001377	0000001	400.00	29/05/2008	000000090956	009911	856144	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001178	0000001	474.85	29/05/2008	000000010625	009911	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	160.00	29/05/2008	000000090956	009911	856224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	115.00	29/05/2008	000000075248	009911	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	75.00	29/05/2008	000000090956	009911	856225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	650.00	29/05/2008	000000092215	000991	850112	27.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	17.50	29/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	415.00	29/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	3200.00	29/05/2008	000000090956	009911	856148	250.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	3200.00	29/05/2008	000000090956	009911	856147	250.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	479.63	30/05/2008	000000096180	009911	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	652.08	30/05/2008	000000096180	009911	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	1100.00	30/05/2008	000000090956	009911	856237	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001158	0000001	190.00	30/05/2008	000000090956	009911	856152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	1036.00	30/05/2008	000000090956	009911	856152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001419	0000001	14.00	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	10424.10	30/05/2008	000004306007	001563	856226	1136.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	260.00	30/05/2008	000004306007	001563	856226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001171	0000001	135.00	30/05/2008	000000090956	009911	856203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	1100.00	30/05/2008	000000074845	009911	851703	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001424	0000001	700.00	30/05/2008	000004306007	001563	856233	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	4000.00	30/05/2008	000000090956	009911	856154	758.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	2000.00	30/05/2008	000000090956	009911	856100	279.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001191	0000001	655.00	30/05/2008	000000090956	009911	856240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	469.22	30/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	0.92	30/05/2008	000002831422	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	2094.06	30/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001416	0000001	52.50	30/05/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	13.50	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	446.00	30/05/2008	000004306007	001563	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	435.75	30/05/2008	000000090956	009911	856235	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001185	0000001	60.00	30/05/2008	000000090956	009911	856235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	533.99	30/05/2008	000000096180	009911	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	45.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	32156.05	30/05/2008	000004306007	001563	CHS	2615.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	34824.43	30/05/2008	000004306007	001563	850048	2887.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	1202.33	30/05/2008	000004306007	001563	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	700.00	30/05/2008	000000074845	009911	851703	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	1220.14	30/05/2008	000004306007	001563	856227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	2500.00	30/05/2008	000000580422	009911	850862	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	107.00	30/05/2008	000000090956	009911	856207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	182.17	30/05/2008	000000096180	009911	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	4725.00	30/05/2008	000000075248	009911	851429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	40.00	30/05/2008	000004306007	001563	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	415.00	30/05/2008	000004306007	001563	850074	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	3750.60	30/05/2008	000004306007	001563	850861	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	9.50	30/05/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000002	240.50	30/05/2008	000000074845	009911	851703	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	14002.62	30/05/2008	000004306007	001563	851424	1105.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	240.00	30/05/2008	000004306007	001563	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001407	0000001	415.00	30/05/2008	000004306007	001563	856232	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	190.00	30/05/2008	000000074845	009911	851703	5.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001398	0000001	2075.00	30/05/2008	000004306007	001563	856231	166.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	250.00	30/05/2008	000000074845	009911	851703	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	2360.00	30/05/2008	000004306007	001563	856228	188.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001203	0000001	707.40	30/05/2008	000000090956	009911	856240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001395	0000001	1348.75	30/05/2008	000004306007	001563	856230	107.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001396	0000001	415.00	30/05/2008	000000074845	009911	851703	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000003	5500.00	30/05/2008	000000090956	009911	856239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000392	0000001	3850.00	30/05/2008	000000090956	009911	856050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001383	0000001	400.00	30/05/2008	000000074845	009911	851703	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001384	0000001	555.00	30/05/2008	000000094463	009911	850013	16.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001385	0000001	1150.00	30/05/2008	000000094463	009911	850013	34.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001386	0000001	550.00	30/05/2008	000000094463	009911	850013	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001387	0000001	345.00	30/05/2008	000000094463	009911	850013	10.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001388	0000001	155.00	30/05/2008	000000094463	009911	850013	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001389	0000001	180.00	30/05/2008	000000094463	009911	850013	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001390	0000001	255.00	30/05/2008	000000094463	009911	850013	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001391	0000001	160.00	30/05/2008	000000094463	009911	850013	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001392	0000001	600.00	30/05/2008	000000094463	009911	850013	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001393	0000001	11318.85	30/05/2008	000004306007	001563	856229	912.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001394	0000001	400.09	30/05/2008	000004306007	001563	856229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001378	0000001	700.00	30/05/2008	000000074845	009911	851703	21.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001379	0000001	415.00	30/05/2008	000000074845	009911	851703	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001380	0000001	700.00	30/05/2008	000004306007	001563	856160	56.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001381	0000001	415.00	30/05/2008	000000074845	009911	851703	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001382	0000001	415.00	30/05/2008	000000074845	009911	851703	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001197	0000001	741.53	30/05/2008	000000096180	009911	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001198	0000001	1296.43	30/05/2008	000000096180	009911	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001165	0000001	192.00	30/05/2008	000000090956	009911	858159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	1000.00	02/06/2008	000000580422	009911	850867	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001428	0000001	2.00	02/06/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001429	0000001	0.35	02/06/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001430	0000001	17.50	02/06/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001431	0000001	500.00	02/06/2008	000000075248	009911	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	6532.50	02/06/2008	000000107670	000991	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	2.00	02/06/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	60.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	2.00	02/06/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	2.00	02/06/2008	000000072168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	2.00	02/06/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	2.00	02/06/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	700.00	02/06/2008	000006001711	001182	045391	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001444	0000001	345.00	02/06/2008	000000090956	009911	856223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	11.40	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	160.08	03/06/2008	000000074845	009911	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	0.35	03/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	17.50	03/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000168	0000001	214.00	03/06/2008	000000051039	009911	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001432	0000001	400.00	03/06/2008	000000075248	009911	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	716.00	03/06/2008	000000075248	009911	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001614	0000001	716.00	03/06/2008	000000075248	009911	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001615	0000001	260.00	03/06/2008	000000075248	009911	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001616	0000001	270.00	03/06/2008	000000075248	009911	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	2650.00	04/06/2008	000000580422	009911	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000002	200.00	04/06/2008	000000075248	009911	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	50.00	04/06/2008	000000075248	009911	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001449	0000001	2820.00	04/06/2008	000000580422	009911	850865	238.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001450	0000001	7320.00	04/06/2008	000000580422	009911	850866	1510.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	150.00	04/06/2008	000000108782	009911	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001452	0000001	290.00	04/06/2008	000000108782	009911	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	415.00	04/06/2008	000000010625	009911	850461	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	415.00	04/06/2008	000000010625	009911	850469	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001455	0000001	415.00	04/06/2008	000000010625	009911	850462	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001456	0000001	1125.00	04/06/2008	000000010625	009911	850471	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001457	0000001	1125.00	04/06/2008	000000010625	009911	850470	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001458	0000001	415.00	04/06/2008	000000010625	009911	850467	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	415.00	04/06/2008	000000010625	009911	850464	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001460	0000001	415.00	04/06/2008	000000010625	009911	850466	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001461	0000001	415.00	04/06/2008	000000010625	009911	850463	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001462	0000001	380.00	04/06/2008	000000010882	000991	850124	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	380.00	04/06/2008	000000010882	000991	850125	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	18.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	200.00	04/06/2008	000000096180	009911	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	500.00	04/06/2008	000000090956	009911	856150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	500.00	04/06/2008	000000096180	009911	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001554	0000001	100.00	04/06/2008	000000096180	009911	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	415.00	05/06/2008	000000010625	009911	850465	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	17.85	05/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	97.00	05/06/2008	000000051039	009911	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	100.00	06/06/2008	000000075248	009911	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001472	0000001	577.80	06/06/2008	000000090956	009911	856212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0000001	122.00	07/06/2008	000000051039	009911	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	700.00	09/06/2008	000000051039	009911	850764	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	3796.83	10/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	19.50	10/06/2008	000004306007	001563	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	1398.49	10/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001491	0000001	4469.15	10/06/2008	000000090956	009911	856290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	1245.40	10/06/2008	000000090956	009911	856293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	650.00	10/06/2008	000000090956	009911	856264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	553.47	10/06/2008	000000075248	009911	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	590.00	10/06/2008	000000090956	009911	856208	17.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	200.00	10/06/2008	000000090956	009911	856287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	3900.00	10/06/2008	000000090956	009911	856211	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	415.00	10/06/2008	000000129062	009911	850486	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	415.00	10/06/2008	000000129062	009911	850486	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	250.00	10/06/2008	000000129062	009911	850486	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	200.00	10/06/2008	000000129062	009911	850486	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	569.14	10/06/2008	000000129062	009911	850486	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	415.00	10/06/2008	000000129062	009911	850486	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	250.00	10/06/2008	000000129062	009911	850486	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	300.00	10/06/2008	000000129062	009911	850486	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	250.00	10/06/2008	000000129062	009911	850486	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	415.00	10/06/2008	000000129062	009911	850486	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	300.00	10/06/2008	000000129062	009911	850486	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	390.00	10/06/2008	000000129062	009911	850486	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	300.00	10/06/2008	000000129062	009911	850486	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	569.14	10/06/2008	000000129062	009911	850486	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	200.00	10/06/2008	000000129062	009911	850486	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	333.90	10/06/2008	000000129062	009911	850486	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000002	81.10	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	415.00	10/06/2008	000000090956	009911	856281	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	450.00	10/06/2008	000000090956	009911	856295	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	600.00	10/06/2008	000000090956	009911	856157	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	620.00	10/06/2008	000000090956	009911	856156	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	210.00	10/06/2008	000000090956	009911	856292	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	390.00	10/06/2008	000000129062	009911	850486	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	830.00	10/06/2008	000000090956	009911	856294	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	400.00	10/06/2008	000000090956	009911	856060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	185.00	10/06/2008	000000090956	009911	856283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	120.00	10/06/2008	000000090956	009911	856284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	600.00	10/06/2008	000000090956	009911	856296	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	4000.00	10/06/2008	000000090956	009911	856289	1194.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	1100.00	10/06/2008	000000075248	009911	851440	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	245.00	10/06/2008	000000075248	009911	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	175.00	10/06/2008	000000051039	009911	850762	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001488	0000001	200.00	10/06/2008	000000075248	009911	851450	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	535.00	10/06/2008	000000075248	009911	851434	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001647	0000001	300.00	10/06/2008	000000090956	009911	856292	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001648	0000001	210.00	10/06/2008	000000090956	009911	856292	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000001	160.00	10/06/2008	000000090956	009911	856292	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	250.00	10/06/2008	000000075248	009911	851442	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	165.00	10/06/2008	000000075248	009911	851447	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001652	0000001	700.00	10/06/2008	000000075248	009911	851446	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	400.00	10/06/2008	000000075248	009911	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001654	0000001	103.00	10/06/2008	000000075248	009911	851448	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	400.00	10/06/2008	000000075248	009911	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	790.00	10/06/2008	000000075248	009911	851438	23.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	300.00	10/06/2008	000000075248	009911	851436	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000001	200.00	10/06/2008	000000075248	009911	851436	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	1000.00	10/06/2008	000000075248	009911	851436	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	415.00	10/06/2008	000000075248	009911	851436	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	415.00	10/06/2008	000000075248	009911	851436	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	415.00	10/06/2008	000000075248	009911	851436	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000002	4287.80	10/06/2008	000000075248	009911	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000741	0000002	6666.00	10/06/2008	000000075248	009911	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000776	0000001	9774.91	10/06/2008	000000075248	009911	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001591	0000001	150.00	10/06/2008	000000090956	009911	856291	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001660	0000001	415.00	10/06/2008	000000090956	009911	856292	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001661	0000001	480.00	10/06/2008	000000090956	009911	856292	14.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001665	0000001	415.00	10/06/2008	000000090956	009911	856286	63.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	600.00	10/06/2008	000000090956	009911	856138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000684	0000001	1530.00	10/06/2008	000000090956	009911	856138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	2907.00	10/06/2008	000000090956	009911	856138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0000001	800.00	10/06/2008	000000075248	009911	851431	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001590	0000001	1100.00	10/06/2008	000000075248	009911	851445	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001644	0000001	1125.00	10/06/2008	000000010625	009911	850400	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001645	0000001	415.00	10/06/2008	000000090956	009911	856285	63.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001484	0000001	1000.00	10/06/2008	000000090956	009911	856262	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	160.00	10/06/2008	000000090956	009911	856291	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	1125.00	10/06/2008	000000010625	009911	850474	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	210.00	10/06/2008	000000090956	009911	856291	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001584	0000001	11226.93	10/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001585	0000001	11255.73	10/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001586	0000001	21809.94	10/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001587	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001588	0000001	110.00	10/06/2008	000000090956	009911	856291	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	1173.00	10/06/2008	000000074845	009911	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001576	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001577	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001578	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001579	0000001	700.00	10/06/2008	000000090956	009911	856291	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000001	94.95	10/06/2008	000000090956	009911	856291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000002	5.05	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001642	0000001	415.00	10/06/2008	000000090956	009911	856292	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001643	0000001	456.50	10/06/2008	000000090956	009911	856129	4.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001475	0000001	360.00	10/06/2008	000000090956	009911	856265	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001476	0000001	785.00	10/06/2008	000000090956	009911	856268	21.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001477	0000001	385.00	10/06/2008	000000090956	009911	856298	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001478	0000001	700.00	10/06/2008	000000090956	009911	856202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001479	0000001	385.00	10/06/2008	000000090956	009911	856297	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001480	0000001	480.00	10/06/2008	000000090956	009911	856267	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001481	0000001	1545.00	10/06/2008	000000090956	009911	856123	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001482	0000001	415.00	10/06/2008	000000090956	009911	856270	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001483	0000001	515.00	10/06/2008	000000090956	009911	856266	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001562	0000001	200.00	10/06/2008	000000090956	009911	856291	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001563	0000001	200.00	10/06/2008	000000090956	009911	856291	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001564	0000001	150.00	10/06/2008	000000090956	009911	856291	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001565	0000001	160.00	10/06/2008	000000090956	009911	856291	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001566	0000001	200.00	10/06/2008	000000090956	009911	856291	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001568	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001569	0000001	300.00	10/06/2008	000000090956	009911	856291	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001570	0000001	200.00	10/06/2008	000000090956	009911	856291	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001571	0000001	380.00	10/06/2008	000000090956	009911	856291	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001572	0000001	110.00	10/06/2008	000000090956	009911	856291	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001581	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001582	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001583	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001163	0000001	1188.00	10/06/2008	000000090956	009911	856153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001624	0000001	220.00	10/06/2008	000000090956	009911	856292	6.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001625	0000001	250.00	10/06/2008	000000090956	009911	856292	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001626	0000001	250.00	10/06/2008	000000090956	009911	856292	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001627	0000001	160.00	10/06/2008	000000090956	009911	856292	4.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001628	0000001	250.00	10/06/2008	000000090956	009911	856292	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001629	0000001	240.00	10/06/2008	000000090956	009911	856292	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001630	0000001	245.00	10/06/2008	000000090956	009911	856292	7.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001631	0000001	260.00	10/06/2008	000000090956	009911	856292	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001632	0000001	260.00	10/06/2008	000000090956	009911	856292	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001633	0000001	300.00	10/06/2008	000000090956	009911	856292	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001634	0000001	520.00	10/06/2008	000000090956	009911	856292	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001635	0000001	300.00	10/06/2008	000000090956	009911	856292	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001636	0000001	480.00	10/06/2008	000000090956	009911	856292	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001637	0000001	135.00	10/06/2008	000000090956	009911	856292	4.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001638	0000001	245.00	10/06/2008	000000090956	009911	856292	7.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001639	0000001	215.00	10/06/2008	000000090956	009911	856292	6.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001640	0000001	600.00	10/06/2008	000000090956	009911	856292	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001641	0000001	90.00	10/06/2008	000000090956	009911	856292	2.70	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001557	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001561	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001567	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001620	0000001	415.00	10/06/2008	000000090956	009911	856282	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001621	0000001	415.00	10/06/2008	000000090956	009911	856292	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001622	0000001	415.00	10/06/2008	000000090956	009911	856292	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001623	0000001	415.00	10/06/2008	000000090956	009911	856292	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001558	0000001	500.00	10/06/2008	000000090956	009911	856291	38.25	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001559	0000001	830.00	10/06/2008	000000090956	009911	856291	66.40	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001560	0000001	415.00	10/06/2008	000000090956	009911	856291	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001739	0000001	1560.00	10/06/2008	000000090956	009911	856155	46.80	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001619	0000001	400.00	10/06/2008	000000090956	009911	856292	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000001	19.60	11/06/2008	000000075248	009911	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000002	10.40	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	0.35	11/06/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	90.00	12/06/2008	000000090956	009911	856272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	3098.00	12/06/2008	000000129062	009911	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001695	0000001	185.00	12/06/2008	000000090956	009911	856292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001594	0000001	415.00	12/06/2008	000000090956	009911	856135	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001499	0000001	99.62	12/06/2008	000000108782	009911	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001696	0000001	1125.00	13/06/2008	000000010625	009911	850456	101.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	390.00	13/06/2008	000000090956	009911	856121	11.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001743	0000001	400.00	13/06/2008	000006001711	001182	045392	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	15000.00	16/06/2008	000000132659	009911	85004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	385.80	16/06/2008	000000051039	009911	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001600	0000001	270.00	16/06/2008	000000108782	009911	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001601	0000001	1200.00	16/06/2008	000000010625	009911	850457	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001505	0000001	415.00	17/06/2008	000000074845	009911	851705	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001208	0000001	708.00	17/06/2008	000000074845	009911	851735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001079	0000001	684.00	17/06/2008	000000074845	009911	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	400.00	17/06/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	974.30	17/06/2008	000000129062	009911	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	987.00	17/06/2008	000000129062	009911	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0000001	1050.00	18/06/2008	000000129062	009911	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	115.00	18/06/2008	000000074845	009911	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000002	345.00	18/06/2008	000000090956	009911	856284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	1735.50	18/06/2008	000000074845	009911	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	200.00	18/06/2008	000000074845	009911	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	1.75	18/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001508	0000001	156.10	18/06/2008	000000074845	009911	851742	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001700	0000001	288.00	18/06/2008	000000074845	009911	851736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001701	0000001	420.00	18/06/2008	000000074845	009911	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001740	0000001	6540.23	18/06/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001510	0000001	493.00	18/06/2008	000000074845	009911	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001511	0000001	9.50	18/06/2008	000000074845	009911	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000814	0000001	131.40	18/06/2008	000000074845	009911	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001509	0000001	131.56	18/06/2008	000000108782	009911	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	35.70	19/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	40.00	19/06/2008	000000090956	009911	856292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	4500.00	19/06/2008	000000076341	009911	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	4500.00	19/06/2008	000000076341	009911	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	4500.00	19/06/2008	000000076341	009911	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	1300.00	19/06/2008	000000129062	009911	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	894.00	19/06/2008	000000129062	009911	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	1000.00	20/06/2008	000000090956	009911	856274	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	600.00	20/06/2008	000000090956	009911	856143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	1062.00	20/06/2008	000000129062	009911	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	8374.20	20/06/2008	000000090956	009911	856248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	700.00	20/06/2008	000000051039	009911	850751	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	110.00	20/06/2008	000000051039	009911	850751	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	1110.00	20/06/2008	000000090956	009911	856151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	3276.00	20/06/2008	000000090956	009911	856151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	95.00	20/06/2008	000000051039	009911	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	418.00	20/06/2008	000000090956	009911	856249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	418.00	20/06/2008	000000090956	009911	856249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001716	0000001	39.60	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	800.00	20/06/2008	000000090956	009911	856243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	1500.00	20/06/2008	000000090956	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001753	0000001	415.00	20/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	2000.00	20/06/2008	000000090956	009911	856242	59.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	35.00	20/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	4000.00	20/06/2008	000000090956	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	953.64	20/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	300.00	20/06/2008	000000090956	009911	856271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	800.00	20/06/2008	000000075248	009911	851463	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001518	0000001	6002.42	20/06/2008	000000075248	009911	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	870.00	20/06/2008	000000075248	009911	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000734	0000001	5775.89	20/06/2008	000000075248	009911	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001734	0000001	415.00	20/06/2008	000000051039	009911	850751	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001737	0000001	5000.00	20/06/2008	000000090956	009911	856246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001749	0000001	1100.00	20/06/2008	000000075248	009911	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	1000.00	20/06/2008	000000075248	009911	851430	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001604	0000001	210.00	20/06/2008	000000090956	009911	856245	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001714	0000001	1440.00	20/06/2008	000000090956	009911	856273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	419.00	20/06/2008	000000090956	009911	856249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001147	0000001	2771.00	20/06/2008	000000090956	009911	856141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001147	0000002	7.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000001	10000.00	20/06/2008	000000090956	009911	856250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001733	0000001	90.00	20/06/2008	000000051039	009911	850751	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001735	0000001	200.00	20/06/2008	000000074845	009911	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001706	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001707	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001708	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001709	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001710	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001711	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001712	0000001	155.00	20/06/2008	000000090956	009911	856275	4.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001713	0000001	108.00	20/06/2008	000000090956	009911	856292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001515	0000001	785.00	20/06/2008	000000090956	009911	856269	21.40	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001730	0000001	415.00	20/06/2008	000000051039	009911	850751	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001605	0000001	415.00	20/06/2008	000000090956	009911	856145	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001732	0000001	110.00	22/06/2008	000000051039	009911	850751	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001718	0000001	400.00	22/06/2008	000000075248	009911	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	52.50	23/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	100.00	23/06/2008	000000090956	009911	856206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	300.00	24/06/2008	000000074845	009911	851746	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	700.00	25/06/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	48.74	25/06/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001742	0000001	50.00	25/06/2008	000000074845	009911	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001726	0000001	300.00	25/06/2008	000000075248	009911	851456	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001727	0000001	280.00	25/06/2008	000000075248	009911	851471	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001525	0000001	172.00	25/06/2008	000000090956	009911	856254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	188.52	25/06/2008	000000010625	009911	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	166.19	25/06/2008	000000010625	009911	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0000001	180.00	26/06/2008	000000075248	009911	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	700.00	26/06/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001072	0000001	900.00	26/06/2008	000000090956	009911	856255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	1200.00	26/06/2008	000000090956	009911	856256	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001607	0000001	1000.00	27/06/2008	000000580422	009911	850868	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001736	0000001	3690.00	27/06/2008	000000109746	000991	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	1150.00	27/06/2008	000000580422	009911	850872	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	1150.00	27/06/2008	000000580422	009911	850871	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	140.00	28/06/2008	000000090956	009911	856292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	400.00	28/06/2008	000000074845	009911	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001750	0000001	313.94	30/06/2008	000000090956	009911	856205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	14.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	420.34	30/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	0.92	30/06/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	0.04	30/06/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	622.50	30/06/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001608	0000001	1180.00	30/06/2008	000000075248	009911	851441	35.40	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0001536	0000001	700.00	30/06/2008	000000090956	009911	856276	56.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002047	0000001	300.00	01/07/2008	000000074845	009911	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	2.00	01/07/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	200.00	01/07/2008	000000074845	009911	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	2.00	02/07/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	0.07	02/07/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	446.00	02/07/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	13.50	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	5.00	02/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	2.00	02/07/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	4.00	02/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0000001	10424.10	02/07/2008	000004306007	001563	856278	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	260.00	02/07/2008	000004306007	001563	856278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001755	0000001	200.00	02/07/2008	000002831422	009911	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	700.00	02/07/2008	000004306007	001563	850212	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	5694.00	02/07/2008	000000052655	009911	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	582.59	02/07/2008	000000076600	009911	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	2.00	02/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	18348.61	02/07/2008	000004306007	001563	850493	2573.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000002	13807.44	02/07/2008	000004306007	001563	856277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	1220.14	02/07/2008	000004306007	001563	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	35159.50	02/07/2008	000004306007	001563	850052	2924.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	1202.33	02/07/2008	000004306007	001563	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001820	0000001	415.00	02/07/2008	000004306007	001563	850766	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	40.00	02/07/2008	000004306007	001563	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	415.00	02/07/2008	000004306007	001563	850075	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	3750.60	02/07/2008	000004306007	001563	850870	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	2.00	02/07/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	900.00	02/07/2008	000000580422	009911	850873	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000001	3865.26	02/07/2008	000004306007	001563	851707	1105.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001818	0000002	10137.36	02/07/2008	000004306007	001563	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	240.00	02/07/2008	000004306007	001563	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001471	0000001	2213.63	02/07/2008	000000010882	000991	850127	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001807	0000001	700.00	02/07/2008	000004306007	001563	850213	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001808	0000001	10912.98	02/07/2008	000004306007	001563	856279	912.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001808	0000002	405.87	02/07/2008	000004306007	001563	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001809	0000001	400.09	02/07/2008	000004306007	001563	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	2075.00	02/07/2008	000004306007	001563	851710	170.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	2360.00	02/07/2008	000004306007	001563	851708	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001810	0000001	1348.75	02/07/2008	000004306007	001563	851709	107.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001760	0000001	15.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001759	0000001	1577.00	05/07/2008	000000010882	000991	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001725	0000001	300.00	08/07/2008	000000074845	009911	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	400.00	08/07/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	19.50	08/07/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	31.38	10/07/2008	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	1366.40	10/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	100.00	10/07/2008	000006001711	001182	045348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	1150.00	10/07/2008	000000090956	009911	856209	34.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	2600.00	10/07/2008	000000090956	009911	856204	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001773	0000001	1100.00	10/07/2008	000000090956	009911	856213	57.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	465.08	10/07/2008	000000090956	009911	856220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001847	0000001	1010.00	10/07/2008	000000090956	009911	856244	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	69.00	10/07/2008	000000090956	009911	856218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000002	3324.35	10/07/2008	000000090956	009911	856214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	2879.77	10/07/2008	000000090956	009911	856217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	750.00	10/07/2008	000000090956	009911	856215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	215.00	10/07/2008	000000075248	009911	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	2250.00	10/07/2008	000000075248	009911	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001768	0000001	240.00	10/07/2008	000000075248	009911	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001769	0000001	50.00	10/07/2008	000000075248	009911	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001843	0000001	500.00	10/07/2008	000000090956	009911	56210	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001770	0000001	1480.00	10/07/2008	000000090956	009911	856259	44.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002051	0000001	1000.00	10/07/2008	000000090956	009911	856251	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	2481.17	10/07/2008	000000075248	009911	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001840	0000001	11356.94	10/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001841	0000001	11812.56	10/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001842	0000001	22504.67	10/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001155	0000001	2480.00	10/07/2008	000000090956	009911	856216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001996	0000001	380.00	10/07/2008	000000090956	009911	856299	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001997	0000001	1100.00	10/07/2008	000000090956	009911	856258	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002049	0000001	666.00	10/07/2008	000000090956	009911	856219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001168	0000001	330.00	10/07/2008	000000090956	009911	856158	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001839	0000001	970.00	10/07/2008	000000090956	009911	856201	29.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001850	0000001	32.19	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	0.35	11/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	400.00	11/07/2008	000000090956	009911	856253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	0.27	11/07/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	1125.00	12/07/2008	000000010625	009911	850260	101.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001775	0000001	428.04	14/07/2008	000000090956	009911	856323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0000001	250.00	14/07/2008	000000074845	009911	851671	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	300.00	14/07/2008	000000074845	009911	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	0.35	14/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001776	0000001	124.41	14/07/2008	000000090956	009911	856325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	1100.00	15/07/2008	000000075248	009911	851466	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	210.00	15/07/2008	000000075248	009911	851454	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	415.00	15/07/2008	000000075248	009911	851454	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002015	0000001	300.00	15/07/2008	000000075248	009911	851454	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	160.00	15/07/2008	000000075248	009911	851454	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002017	0000001	600.00	15/07/2008	000000075248	009911	851454	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002018	0000001	1210.00	15/07/2008	000000075248	009911	851454	36.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002019	0000001	915.00	15/07/2008	000000075248	009911	851454	27.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	1080.00	15/07/2008	000000075248	009911	851457	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002021	0000001	730.00	15/07/2008	000000075248	009911	851462	21.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	300.00	15/07/2008	000000075248	009911	851453	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	125.00	15/07/2008	000000075248	009911	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002024	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	415.00	15/07/2008	000000075248	009911	851470	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001882	0000001	415.00	15/07/2008	000000075248	009911	851470	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001884	0000001	415.00	15/07/2008	000000075248	009911	851470	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000001	820.80	15/07/2008	000000075248	009911	851470	66.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001885	0000002	9.20	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001886	0000001	100.00	15/07/2008	000000075248	009911	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000001	20000.00	15/07/2008	000000137820	009911	850002	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA DE SAUDE	0001540	0000001	3356.22	15/07/2008	000000075248	009911	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002025	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002027	0000001	1000.00	15/07/2008	000000090956	009911	856332	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001883	0000001	150.00	15/07/2008	000000090956	009911	856337	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	1245.00	15/07/2008	000000090956	009911	856322	99.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	569.14	15/07/2008	000000090956	009911	856322	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	569.14	15/07/2008	000000090956	009911	856322	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	415.00	15/07/2008	000000090956	009911	856322	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	300.00	15/07/2008	000000090956	009911	856322	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	250.00	15/07/2008	000000090956	009911	856322	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	390.00	15/07/2008	000000090956	009911	856322	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	300.00	15/07/2008	000000090956	009911	856322	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	220.00	15/07/2008	000000090956	009911	856322	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	208.48	15/07/2008	000000090956	009911	856322	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000002	1.52	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	330.00	15/07/2008	000000090956	009911	856322	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	300.00	15/07/2008	000000090956	009911	856322	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001873	0000001	200.00	15/07/2008	000000090956	009911	856322	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	210.00	15/07/2008	000000090956	009911	856322	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	250.00	15/07/2008	000000090956	009911	856322	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	110.00	15/07/2008	000000090956	009911	856322	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	250.00	15/07/2008	000000090956	009911	856322	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	17.50	15/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	110.00	15/07/2008	000000090956	009911	856322	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	200.00	15/07/2008	000000090956	009911	856322	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	9928.68	15/07/2008	000000129062	009911	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	1647.00	15/07/2008	000000129062	009911	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	1155.00	15/07/2008	000000090956	009911	856330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	4500.00	15/07/2008	000000076341	009911	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	504.00	15/07/2008	000000090956	009911	856324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002026	0000001	723.00	15/07/2008	000000090956	009911	856328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	4661.50	15/07/2008	000000134155	009911	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001550	0000001	1378.12	15/07/2008	000000090956	009911	856334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001853	0000001	3200.00	15/07/2008	000000090956	009911	856329	250.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	160.00	15/07/2008	000000090956	009911	856337	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	1511.74	15/07/2008	000000074845	009911	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	264.00	15/07/2008	000000074845	009911	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002011	0000001	415.00	15/07/2008	000000010625	009911	850493	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	415.00	15/07/2008	000000090956	009911	856333	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	1110.88	15/07/2008	000000074845	009911	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	110.00	15/07/2008	000000090956	009911	856337	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	380.00	15/07/2008	000000010882	000991	850129	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	380.00	15/07/2008	000000010882	000991	850130	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	160.00	15/07/2008	000000090956	009911	856337	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	415.00	15/07/2008	000000010625	009911	850479	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	415.00	15/07/2008	000000010625	009911	850478	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	415.00	15/07/2008	000000010625	009911	850480	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	415.00	15/07/2008	000000010625	009911	850477	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	415.00	15/07/2008	000000010625	009911	850481	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	415.00	15/07/2008	000000010625	009911	850475	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	1125.00	15/07/2008	000000010625	009911	850485	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	210.00	15/07/2008	000000090956	009911	856337	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	200.00	15/07/2008	000000090956	009911	856337	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001907	0000001	415.00	15/07/2008	000000010625	009911	850476	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001908	0000001	1125.00	15/07/2008	000000010625	009911	850489	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002093	0000001	500.00	15/07/2008	000000074845	009911	851749	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001903	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001904	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002010	0000001	415.00	15/07/2008	000000090956	009911	853326	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001538	0000001	1401.48	15/07/2008	000000074845	009911	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001899	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001900	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001901	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001902	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001909	0000001	300.00	15/07/2008	000000090956	009911	856337	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001910	0000001	310.00	15/07/2008	000000090956	009911	856337	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001911	0000001	200.00	15/07/2008	000000090956	009911	856337	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001912	0000001	200.00	15/07/2008	000000090956	009911	856337	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001913	0000001	200.00	15/07/2008	000000090956	009911	856337	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001914	0000001	110.00	15/07/2008	000000090956	009911	856337	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001915	0000001	380.00	15/07/2008	000000090956	009911	856337	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001916	0000001	150.00	15/07/2008	000000090956	009911	856337	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001917	0000001	200.00	15/07/2008	000000090956	009911	856337	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001918	0000001	86.40	15/07/2008	000000090956	009911	856337	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001918	0000002	3.60	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001919	0000001	210.00	15/07/2008	000000090956	009911	856337	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001920	0000001	200.00	15/07/2008	000000094463	009911	850014	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001921	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001922	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001923	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001924	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001925	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001926	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001927	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001928	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001929	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001930	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001931	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001932	0000001	250.00	15/07/2008	000000094463	009911	850014	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001934	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001537	0000001	1142.40	15/07/2008	000000074845	009911	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002007	0000001	250.00	15/07/2008	000000090956	009911	856326	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002008	0000001	305.00	15/07/2008	000000090956	009911	856326	9.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002009	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001933	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001935	0000001	415.00	15/07/2008	000000090956	009911	856337	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001999	0000001	500.00	15/07/2008	000000090956	009911	856326	38.25	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002000	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002001	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002002	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002003	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002004	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002005	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002006	0000001	415.00	15/07/2008	000000090956	009911	856326	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000001	190.00	16/07/2008	000000074845	009911	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	35.35	16/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002028	0000001	1200.00	16/07/2008	000000075248	009911	851477	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	104.00	16/07/2008	000000075248	009911	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002057	0000001	420.00	16/07/2008	000006001711	001182	045393	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002058	0000001	2500.00	16/07/2008	000000580422	009911	850875	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002059	0000001	7320.00	16/07/2008	000000580422	009911	850874	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	2820.00	16/07/2008	000000075248	009911	851461	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002030	0000001	800.00	17/07/2008	000000075248	009911	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001941	0000001	715.00	17/07/2008	000000090956	009911	856331	21.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001942	0000001	9147.91	17/07/2008	000000075604	000151	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	3990.00	17/07/2008	000000096180	009911	850214	1025.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000002	10.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	1200.00	17/07/2008	000000093246	009911	850159	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	1100.00	17/07/2008	000000093246	009911	850160	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	700.00	17/07/2008	000000093246	009911	850168	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	108.75	17/07/2008	000000092215	000991	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	1500.00	17/07/2008	000000090956	009911	856327	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	200.00	17/07/2008	000000051039	009911	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	700.00	17/07/2008	000000090956	009911	856327	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001943	0000001	415.00	18/07/2008	000000010625	009911	850497	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001788	0000001	4000.00	18/07/2008	000000090956	009911	856373	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	603.97	18/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	415.00	18/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	1500.00	18/07/2008	000000090956	009911	856377	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	1000.00	18/07/2008	000000090956	009911	856340	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	700.00	18/07/2008	000000090956	009911	856336	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001785	0000001	160.00	18/07/2008	000000090956	009911	856379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	670.00	18/07/2008	000000090956	009911	856375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001790	0000001	400.00	21/07/2008	000000075248	009911	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	200.00	21/07/2008	000000075248	009911	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002033	0000001	240.00	21/07/2008	000000090956	009911	856349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	1220.00	21/07/2008	000000075248	009911	851481	36.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001952	0000001	250.00	21/07/2008	000000075248	009911	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002095	0000001	100.00	21/07/2008	000000090956	009911	856339	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001951	0000001	1000.00	21/07/2008	000000090956	009911	856252	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	860.00	21/07/2008	000000090956	009911	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002065	0000001	700.00	21/07/2008	000000090956	009911	856350	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	120.00	21/07/2008	000000090956	009911	856380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	200.00	21/07/2008	000000090956	009911	856335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	18.00	21/07/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	90.00	21/07/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	55.77	21/07/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000605	0000001	370.00	21/07/2008	000000090956	009911	856339	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002067	0000001	280.00	21/07/2008	000000090956	009911	856342	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002061	0000001	200.00	21/07/2008	000000090956	009911	856348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002062	0000001	515.00	21/07/2008	000000090956	009911	856345	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002064	0000001	400.00	21/07/2008	000000090956	009911	856346	11.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002066	0000001	530.00	21/07/2008	000000090956	009911	856352	15.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002094	0000001	230.00	21/07/2008	000000090956	009911	856339	6.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002096	0000001	110.00	21/07/2008	000000090956	009911	856339	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001953	0000001	101.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002071	0000001	1090.00	22/07/2008	000000074845	009911	851687	32.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	1125.00	22/07/2008	000000010625	009911	850482	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	848.88	22/07/2008	000000074845	009911	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	1050.00	22/07/2008	000000090956	009911	856376	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002073	0000001	675.00	22/07/2008	000000090956	009911	856341	20.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	200.00	22/07/2008	000000090956	009911	856353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	435.75	22/07/2008	000000090956	009911	856360	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	60.00	22/07/2008	000000090956	009911	856360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	900.12	22/07/2008	000000074845	009911	851675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000002	92.86	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	575.00	22/07/2008	000000090956	009911	856347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001954	0000001	700.00	22/07/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	264.00	22/07/2008	000000074845	009911	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	155.00	22/07/2008	000000090956	009911	856355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	540.00	22/07/2008	000000090956	009911	856354	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002035	0000001	650.00	22/07/2008	000000090956	009911	856361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000001	400.00	22/07/2008	000000075248	009911	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	200.00	22/07/2008	000000075248	009911	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	415.00	23/07/2008	000000075248	009911	851476	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	510.00	23/07/2008	000000075248	009911	851480	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002039	0000001	800.00	23/07/2008	000000075248	009911	851487	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002040	0000001	910.00	23/07/2008	000000075248	009911	851490	27.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	6002.42	23/07/2008	000000075248	009911	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	360.00	23/07/2008	000000075248	009911	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	284.11	23/07/2008	000000075248	009911	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0000644	0000001	415.00	23/07/2008	000000096180	009911	850218	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	1.45	23/07/2008	000000127698	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000861	0000001	1194.34	23/07/2008	000000096180	009911	850218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	1146.61	23/07/2008	000000096180	009911	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	2275.00	23/07/2008	000000130192	009911	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	444.19	23/07/2008	000000096180	009911	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000002	7000.00	23/07/2008	000000074845	009911	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000003	4000.00	23/07/2008	000000090956	009911	856357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002075	0000001	210.00	23/07/2008	000000074845	009911	851725	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002036	0000001	415.00	23/07/2008	000000074845	009911	851724	12.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002077	0000001	250.00	24/07/2008	000000090956	009911	856344	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	151.56	25/07/2008	000000074845	009911	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	660.00	25/07/2008	000000092215	000991	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	790.00	25/07/2008	000000092215	000991	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	790.00	25/07/2008	000000075248	009911	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	100.00	28/07/2008	000000075248	009911	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	1330.85	28/07/2008	000000092215	000991	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	110.00	29/07/2008	000000074845	009911	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	569.14	29/07/2008	000000074845	009911	851726	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	250.00	29/07/2008	000000074845	009911	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	200.00	29/07/2008	000000074845	009911	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	17.85	29/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001967	0000001	500.00	29/07/2008	000000010625	009911	850486	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000866	0000001	200.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000792	0000001	2100.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	541.16	30/07/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000002	1065.56	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	2500.00	31/07/2008	000000093246	009911	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	35159.50	31/07/2008	000004306007	001563	850063	2915.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1202.33	31/07/2008	000004306007	001563	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	0.06	31/07/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	12753.61	31/07/2008	000004306007	001563	850497	2573.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000002	19402.44	31/07/2008	000004306007	001563	856428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	1220.14	31/07/2008	000004306007	001563	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	0.92	31/07/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	446.00	31/07/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	13.50	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	5.00	31/07/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	622.50	31/07/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	10424.10	31/07/2008	000004306007	001563	856427	929.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	260.00	31/07/2008	000004306007	001563	856427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001806	0000001	11.40	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	700.00	31/07/2008	000004306007	001563	850781	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001985	0000001	40.00	31/07/2008	000004306007	001563	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	415.00	31/07/2008	000004306007	001563	850109	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	3750.60	31/07/2008	000004306007	001563	850876	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	14002.62	31/07/2008	000004306007	001563	851493	1105.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	240.00	31/07/2008	000004306007	001563	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0001990	0000001	415.00	31/07/2008	000004306007	001563	850781	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	513.00	31/07/2008	000000075248	009911	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000001	3460.00	31/07/2008	000000580422	009911	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000002	2000.00	31/07/2008	000000075248	009911	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	2075.00	31/07/2008	000004306007	001563	856424	170.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	2360.00	31/07/2008	000004306007	001563	851752	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001981	0000001	1348.75	31/07/2008	000004306007	001563	856436	107.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001982	0000001	456.50	31/07/2008	000000051039	009911	850782	37.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001979	0000001	11318.85	31/07/2008	000004306007	001563	856432	912.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001980	0000001	400.09	31/07/2008	000004306007	001563	856432	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001977	0000001	700.00	31/07/2008	000004306007	001563	850781	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	300.00	01/08/2008	000000075248	009911	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002098	0000001	176.00	01/08/2008	000000074845	009911	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002163	0000001	2.00	04/08/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	2.00	04/08/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	2.00	04/08/2008	000000127698	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	4.00	04/08/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	2.00	04/08/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0000001	7320.00	04/08/2008	000000580422	009911	850880	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002103	0000001	2500.00	04/08/2008	000000580422	009911	850882	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002309	0000001	2.00	04/08/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	210.00	04/08/2008	000000108782	009911	850065	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	1200.00	07/08/2008	000000010625	009911	850494	96.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002411	0000001	165.00	07/08/2008	000000090956	009911	856343	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002311	0000001	17.85	07/08/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	17.85	07/08/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	39.60	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	1500.00	08/08/2008	000000090956	009911	856384	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002082	0000001	264.00	08/08/2008	000000090956	009911	856389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	1519.60	08/08/2008	000000090956	009911	856394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	1108.26	08/08/2008	000000090956	009911	856381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0000001	2000.00	08/08/2008	000000090956	009911	856260	279.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	19.50	08/08/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	4000.00	08/08/2008	000000090956	009911	856399	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	2026.88	08/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	700.00	08/08/2008	000000090956	009911	856421	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	970.00	08/08/2008	000000090956	009911	856426	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	960.00	08/08/2008	000000090956	009911	856391	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	985.00	08/08/2008	000000090956	009911	856385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	1155.00	08/08/2008	000000090956	009911	856382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	10308.90	08/08/2008	000000129062	009911	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	60.00	08/08/2008	000000090956	009911	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	435.75	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	0.35	08/08/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002352	0000001	800.00	08/08/2008	000000075248	009911	851513	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002110	0000001	80.00	08/08/2008	000000075248	009911	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000001	2820.00	08/08/2008	000000075248	009911	851522	546.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002128	0000001	755.00	08/08/2008	000000075248	009911	851518	22.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002129	0000001	415.00	08/08/2008	000000075248	009911	851518	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002130	0000001	415.00	08/08/2008	000000075248	009911	851518	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	1100.00	08/08/2008	000000075248	009911	851526	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	415.00	08/08/2008	000000075248	009911	851518	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	160.00	08/08/2008	000000075248	009911	851518	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	350.00	08/08/2008	000000075248	009911	851518	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	120.00	08/08/2008	000000075248	009911	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	200.00	08/08/2008	000000075248	009911	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002137	0000001	415.00	08/08/2008	000000075248	009911	851518	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002081	0000001	920.00	08/08/2008	000000075248	009911	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	3919.52	08/08/2008	000000075248	009911	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002471	0000001	230.00	08/08/2008	000000075248	009911	851517	6.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002420	0000001	278.43	08/08/2008	000000090956	009911	856393	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002420	0000002	136.57	08/08/2008	000000090956	009911	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	1350.00	08/08/2008	000000075248	009911	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002351	0000001	350.00	08/08/2008	000000090956	009911	856367	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002138	0000001	1500.00	08/08/2008	000000090956	009911	856433	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002414	0000001	7000.00	08/08/2008	000000090956	009911	856393	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002416	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002417	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002418	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002419	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002431	0000001	415.00	08/08/2008	000000090956	009911	856393	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002432	0000001	200.00	08/08/2008	000000090956	009911	856395	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002433	0000001	400.00	08/08/2008	000000090956	009911	856395	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002434	0000001	300.00	08/08/2008	000000090956	009911	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002353	0000001	515.00	08/08/2008	000000090956	009911	856397	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002354	0000001	430.00	08/08/2008	000000090956	009911	853391	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002355	0000001	530.00	08/08/2008	000000090956	009911	856391	15.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002356	0000001	255.00	08/08/2008	000000090956	009911	856391	7.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002357	0000001	430.00	08/08/2008	000000090956	009911	856391	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002358	0000001	560.00	08/08/2008	000000090956	009911	856391	16.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002359	0000001	460.00	08/08/2008	000000090956	009911	856391	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002360	0000001	560.00	08/08/2008	000000090956	009911	856391	16.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002361	0000001	530.00	08/08/2008	000000090956	009911	856391	15.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002362	0000001	460.00	08/08/2008	000000090956	009911	856391	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002363	0000001	745.15	08/08/2008	000000090956	009911	856387	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002363	0000002	4.85	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002364	0000001	360.00	08/08/2008	000000090956	009911	856387	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002365	0000001	355.00	08/08/2008	000000090956	009911	856387	10.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002366	0000001	990.00	08/08/2008	000000090956	009911	856387	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002367	0000001	545.00	08/08/2008	000000090956	009911	856387	16.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002368	0000001	990.00	08/08/2008	000000090956	009911	856387	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002369	0000001	990.00	08/08/2008	000000090956	009911	856387	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002370	0000001	920.00	08/08/2008	000000090956	009911	856387	27.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002371	0000001	990.00	08/08/2008	000000090956	009911	856387	29.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002372	0000001	430.00	08/08/2008	000000090956	009911	856391	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002373	0000001	420.00	08/08/2008	000000090956	009911	856391	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002374	0000001	360.00	08/08/2008	000000090956	009911	856391	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002375	0000001	316.30	08/08/2008	000000090956	009911	856391	9.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002375	0000002	8.70	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002376	0000001	210.00	08/08/2008	000000090956	009911	856363	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002083	0000001	1400.70	08/08/2008	000000090956	009911	856390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002114	0000001	270.00	08/08/2008	000000090956	009911	856429	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002427	0000001	500.00	08/08/2008	000000090956	009911	856393	40.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002428	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002312	0000001	700.00	08/08/2008	000000090956	009911	856425	56.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002429	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002430	0000001	415.00	08/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	10184.25	08/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	11469.76	08/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	22497.79	08/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002422	0000001	210.00	08/08/2008	000000090956	009911	856395	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	1399.08	08/08/2008	000000090956	009911	856398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001804	0000001	136.00	08/08/2008	000000090956	009911	856430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002115	0000001	415.00	08/08/2008	000000010625	009911	850507	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002116	0000001	415.00	08/08/2008	000000010625	009911	850515	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002117	0000001	415.00	08/08/2008	000000010625	009911	850504	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002118	0000001	1125.00	08/08/2008	000000010625	009911	850516	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002119	0000001	1125.00	08/08/2008	000000010625	009911	850520	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	415.00	08/08/2008	000000010625	009911	850503	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	415.00	08/08/2008	000000010625	009911	850508	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	415.00	08/08/2008	000000010625	009911	850512	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	415.00	08/08/2008	000000010625	009911	850519	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	415.00	08/08/2008	000000010625	009911	850511	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	380.00	08/08/2008	000000010882	000991	850131	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	380.00	08/08/2008	000000010882	000991	850132	30.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002084	0000001	1144.50	08/08/2008	000000090956	009911	856386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002423	0000001	415.00	08/08/2008	000000090956	009911	856393	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002425	0000001	700.00	08/08/2008	000000090956	009911	856395	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002426	0000001	415.00	08/08/2008	000000090956	009911	856393	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001792	0000001	1200.00	10/08/2008	000000090956	009911	856356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	80.00	10/08/2008	000000075248	009911	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	200.00	10/08/2008	000000090956	009911	856364	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	100.00	11/08/2008	000000090956	009911	856396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	569.14	11/08/2008	000000090956	009911	856392	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	830.00	11/08/2008	000000090956	009911	856392	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	569.14	11/08/2008	000000090956	009911	856392	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	415.00	11/08/2008	000000090956	009911	856392	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	830.00	11/08/2008	000000090956	009911	856396	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	125.00	11/08/2008	000000090956	009911	856392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	125.00	11/08/2008	000000090956	009911	856392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	415.00	11/08/2008	000000090956	009911	856396	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	120.00	11/08/2008	000000090956	009911	856392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	200.00	11/08/2008	000000090956	009911	856392	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	390.00	11/08/2008	000000090956	009911	856392	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	200.00	11/08/2008	000000090956	009911	856392	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002168	0000001	210.00	11/08/2008	000000090956	009911	856392	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	210.00	11/08/2008	000000090956	009911	856392	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	110.00	11/08/2008	000000090956	009911	856392	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	250.00	11/08/2008	000000090956	009911	856392	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	300.00	11/08/2008	000000090956	009911	856392	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	300.00	11/08/2008	000000090956	009911	856392	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	300.00	11/08/2008	000000090956	009911	856392	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	250.00	11/08/2008	000000090956	009911	856392	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	330.00	11/08/2008	000000090956	009911	856392	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	569.14	11/08/2008	000000090956	009911	856392	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	75.73	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000002	174.27	11/08/2008	000000090956	009911	856392	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	110.00	11/08/2008	000000090956	009911	856392	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	200.00	11/08/2008	000000090956	009911	856392	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	860.00	11/08/2008	000000090956	009911	856378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	700.00	11/08/2008	000000090956	009911	856362	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	900.00	11/08/2008	000000090956	009911	856370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	600.00	11/08/2008	000000090956	009911	856371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	280.00	11/08/2008	000000090956	009911	856396	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	310.00	11/08/2008	000000090956	009911	856388	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	179.30	11/08/2008	000000090956	009911	856388	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000002	20.70	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	250.00	11/08/2008	000000090956	009911	856396	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002146	0000001	160.00	11/08/2008	000000090956	009911	856388	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	110.00	11/08/2008	000000090956	009911	856388	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	310.00	11/08/2008	000000090956	009911	856351	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002320	0000001	360.00	11/08/2008	000000075248	009911	851521	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	50.00	11/08/2008	000000075248	009911	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0000001	17.50	11/08/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002379	0000001	1973.00	11/08/2008	000000075248	009911	851491	59.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002111	0000001	1500.00	11/08/2008	000000075248	009911	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002183	0000001	450.00	11/08/2008	000000075248	009911	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002184	0000001	400.00	11/08/2008	000000075248	009911	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002185	0000001	150.00	11/08/2008	000000075248	009911	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	2120.00	11/08/2008	000000075248	009911	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002187	0000001	2500.00	11/08/2008	000000075248	009911	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002438	0000001	450.00	11/08/2008	000000090956	009911	856369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002109	0000001	160.00	11/08/2008	000000075248	009911	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002451	0000001	300.00	11/08/2008	000000090956	009911	856422	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002452	0000001	300.00	11/08/2008	000000090956	009911	856440	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002181	0000001	200.00	11/08/2008	000000090956	009911	856388	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002378	0000001	1750.50	11/08/2008	000000090956	009911	856439	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000282	0000001	686.00	11/08/2008	000000075248	009911	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001433	0000001	4885.30	11/08/2008	000000075248	009911	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	5973.28	11/08/2008	000000075248	009911	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002323	0000001	2100.00	11/08/2008	000000090956	009911	856358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002380	0000001	3625.00	11/08/2008	000000090956	009911	856365	108.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002195	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002196	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002197	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002198	0000001	415.00	11/08/2008	000000090956	009911	856396	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002199	0000001	960.00	11/08/2008	000000090956	009911	856280	28.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002200	0000001	150.00	11/08/2008	000000090956	009911	856388	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002201	0000001	300.00	11/08/2008	000000090956	009911	856388	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002202	0000001	200.00	11/08/2008	000000090956	009911	856388	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002203	0000001	250.00	11/08/2008	000000090956	009911	856388	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002204	0000001	380.00	11/08/2008	000000090956	009911	856388	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002205	0000001	200.00	11/08/2008	000000090956	009911	856388	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002206	0000001	370.00	11/08/2008	000000090956	009911	856396	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002207	0000001	265.00	11/08/2008	000000074845	009911	851755	7.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002215	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002216	0000001	350.00	11/08/2008	000000090956	009911	856396	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002217	0000001	210.00	11/08/2008	000000090956	009911	856386	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001784	0000001	916.00	11/08/2008	000000090956	009911	856374	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002208	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002209	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002210	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002214	0000001	415.00	11/08/2008	000000090956	009911	856396	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002211	0000001	415.00	11/08/2008	000000090956	009911	856396	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002212	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002213	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002191	0000001	90.00	11/08/2008	000000090956	009911	856388	2.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002192	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000623	0000002	20000.00	11/08/2008	000000090956	009911	856120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002188	0000001	110.00	11/08/2008	000000090956	009911	856388	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002189	0000001	350.00	11/08/2008	000000090956	009911	856366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002190	0000001	415.00	11/08/2008	000000090956	009911	856388	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002194	0000001	160.00	11/08/2008	000000090956	009911	856388	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002439	0000001	680.00	12/08/2008	000000075248	009911	851529	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002440	0000001	300.00	12/08/2008	000000075248	009911	851529	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002221	0000001	160.00	12/08/2008	000000074845	009911	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000001	150.00	12/08/2008	000000075248	009911	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002382	0000001	100.00	12/08/2008	000000075248	009911	851499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	300.00	12/08/2008	000000074845	009911	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	200.00	12/08/2008	000000074845	009911	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	300.00	12/08/2008	000000074845	009911	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	1313.30	12/08/2008	000000074845	009911	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	343.80	13/08/2008	000000129062	009911	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	600.00	13/08/2008	000000090956	009911	856419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	1200.00	13/08/2008	000000090956	009911	856415	84.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002383	0000001	496.00	13/08/2008	000000108782	009911	850084	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002453	0000001	1200.00	14/08/2008	000000010625	009911	850490	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002473	0000001	300.00	14/08/2008	000000010882	000991	850115	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002229	0000001	40.00	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002328	0000001	0.35	14/08/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	400.00	14/08/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	1000.00	14/08/2008	000000075248	009911	851527	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	3498.00	14/08/2008	000000075248	009911	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002441	0000001	750.00	14/08/2008	000000075248	009911	851515	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002238	0000001	258.00	15/08/2008	000000075248	009911	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002331	0000001	830.00	15/08/2008	000000090956	009911	856403	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002330	0000001	17.50	15/08/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	415.00	15/08/2008	000000090956	009911	856407	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	24.00	16/08/2008	000000090956	009911	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	5.00	19/08/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	405.20	19/08/2008	000000074845	009911	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002384	0000001	100.00	19/08/2008	000000090956	009911	856441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002385	0000001	1150.00	19/08/2008	000000074845	009911	851759	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002244	0000001	160.00	19/08/2008	000000075248	009911	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002245	0000001	998.69	19/08/2008	000000075248	009911	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002246	0000001	2394.37	19/08/2008	000000075248	009911	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002247	0000001	185.00	19/08/2008	000000074845	009911	851755	5.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002248	0000001	180.00	19/08/2008	000000074845	009911	851753	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002249	0000001	235.00	19/08/2008	000000074845	009911	851753	7.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002250	0000001	190.00	19/08/2008	000000074845	009911	851753	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002251	0000001	250.00	19/08/2008	000000074845	009911	851753	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002252	0000001	135.00	19/08/2008	000000074845	009911	851753	4.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002253	0000001	195.00	19/08/2008	000000074845	009911	851753	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002254	0000001	195.00	19/08/2008	000000074845	009911	851755	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002255	0000001	190.00	19/08/2008	000000074845	009911	851755	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002256	0000001	90.00	19/08/2008	000000074845	009911	851755	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002257	0000001	185.00	19/08/2008	000000074845	009911	851755	5.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002258	0000001	185.00	19/08/2008	000000074845	009911	851755	5.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002259	0000001	73.75	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002259	0000002	206.25	19/08/2008	000000074845	009911	851755	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002260	0000001	185.00	19/08/2008	000000074845	009911	851755	5.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002261	0000001	195.00	19/08/2008	000000074845	009911	851755	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002262	0000001	235.00	19/08/2008	000000074845	009911	851755	7.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002263	0000001	1680.00	20/08/2008	000000090956	009911	856412	50.40	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002230	0000001	280.00	20/08/2008	000000090956	009911	856420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	1125.00	20/08/2008	000000010625	009911	850460	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002264	0000001	2012.00	20/08/2008	000000010882	000991	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002239	0000001	4503.40	20/08/2008	000000580422	009911	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002265	0000001	500.00	20/08/2008	000000090956	009911	856411	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002443	0000001	415.00	20/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002470	0000001	415.00	20/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	462.98	20/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	2198.85	20/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	3200.00	20/08/2008	000000074845	009911	851763	250.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	1100.00	20/08/2008	000000090956	009911	856408	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	1000.00	20/08/2008	000000090956	009911	856404	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	4000.00	20/08/2008	000000090956	009911	856401	1025.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	475.00	20/08/2008	000000090956	009911	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	69.00	20/08/2008	000000090956	009911	856402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	58.20	21/08/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000683	0000001	651.00	21/08/2008	000000075248	009911	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001697	0000001	50.00	21/08/2008	000000075248	009911	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	56.00	21/08/2008	000000075248	009911	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002092	0000002	10000.00	21/08/2008	000000137820	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002271	0000001	830.00	21/08/2008	000000075248	009911	851535	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002272	0000001	200.00	21/08/2008	000000075248	009911	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002273	0000001	300.00	21/08/2008	000000075248	009911	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	222.00	21/08/2008	000000075248	009911	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	50.00	21/08/2008	000000075248	009911	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002444	0000001	550.00	21/08/2008	000000075248	009911	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002474	0000001	50.00	21/08/2008	000000075248	009911	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002475	0000001	1250.00	21/08/2008	000000075248	009911	851519	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002281	0000001	150.00	22/08/2008	000000075248	009911	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002386	0000001	313.00	22/08/2008	000000075248	009911	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002387	0000001	49.00	22/08/2008	000000075248	009911	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	200.00	22/08/2008	000000090956	009911	856413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002344	0000001	50.00	25/08/2008	000000074845	009911	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002340	0000001	650.00	25/08/2008	000000075248	009911	851547	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	200.00	25/08/2008	000000075248	009911	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002342	0000001	400.00	25/08/2008	000000075248	009911	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	50.00	25/08/2008	000000075248	009911	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002343	0000001	950.00	25/08/2008	000000074845	009911	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	370.00	25/08/2008	000000090956	009911	856416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002293	0000001	120.00	26/08/2008	000000075248	009911	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002291	0000001	622.50	26/08/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	350.00	26/08/2008	000000090956	009911	856450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	700.00	26/08/2008	000000074845	009911	D/F	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	90.00	26/08/2008	000000090956	009911	856453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000002	30.00	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	400.00	26/08/2008	000006001711	001182	045394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	405.00	26/08/2008	000000092215	000991	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	367.00	29/08/2008	000000090956	009911	856456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	600.00	29/08/2008	000006001711	001182	045347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	35634.54	29/08/2008	000004306007	001563	850056	2941.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	32232.30	29/08/2008	000004306007	001563	850499	2573.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	1220.14	29/08/2008	000004306007	001563	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	1222.33	29/08/2008	000004306007	001563	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	2184.00	29/08/2008	000000074845	009911	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	0.92	29/08/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	435.75	29/08/2008	000000090956	009911	856395	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	60.00	29/08/2008	000000090956	009911	856395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1122.00	29/08/2008	000000074845	009911	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	12.41	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000002	251.59	29/08/2008	000000074845	009911	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	260.00	29/08/2008	000004306007	001563	856455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	10378.80	29/08/2008	000004306007	001563	856455	921.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	1501.26	29/08/2008	000000074845	009911	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	438.00	29/08/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	13.50	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	577.91	29/08/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	14002.62	29/08/2008	000004306007	001563	000000	1105.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	3750.60	29/08/2008	000004306007	001563	850884	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002398	0000001	415.00	29/08/2008	000004306007	001563	850076	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002404	0000001	40.00	29/08/2008	000004306007	001563	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002405	0000001	240.00	29/08/2008	000004306007	001563	856451	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002395	0000001	415.00	29/08/2008	000004306007	001563	850165	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002399	0000001	1945.00	29/08/2008	000004306007	001563	850219	155.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002400	0000001	2075.00	29/08/2008	000004306007	001563	850193	170.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	314.09	29/08/2008	000000108782	009911	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001202	0000001	810.89	29/08/2008	000000074845	009911	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000004	2418.00	29/08/2008	000000090956	009911	856452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000004	6056.00	29/08/2008	000000090956	009911	856452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002401	0000001	1348.75	29/08/2008	000004306007	001563	850220	107.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001200	0000001	864.96	29/08/2008	000000074845	009911	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002402	0000001	10618.85	29/08/2008	000004306007	001563	850459	856.98	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002403	0000001	360.04	29/08/2008	000004306007	001563	856459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002288	0000001	2550.00	29/08/2008	000000074845	009911	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	2500.00	30/08/2008	000000000000	000000	000000	206.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	1150.00	30/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	2000.00	30/08/2008	000000000000	000000	000000	116.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	1100.00	01/09/2008	000000090956	009911	856437	48.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	236.00	01/09/2008	000000108782	009911	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	400.00	01/09/2008	000000051039	009911	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002682	0000001	331.86	01/09/2008	000000108782	009911	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002683	0000001	1125.00	01/09/2008	000000010625	009911	850498	101.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002488	0000001	456.50	01/09/2008	000000090956	009911	856493	4.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002476	0000001	330.00	01/09/2008	000000090956	009911	856487	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002477	0000001	295.00	01/09/2008	000000090956	009911	856487	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002478	0000001	640.00	01/09/2008	000000090956	009911	856487	19.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002479	0000001	300.00	01/09/2008	000000090956	009911	856487	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002480	0000001	300.00	01/09/2008	000000090956	009911	856487	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002481	0000001	400.00	01/09/2008	000000090956	009911	856487	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002482	0000001	480.00	01/09/2008	000000090956	009911	856487	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002483	0000001	320.00	01/09/2008	000000090956	009911	856487	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002484	0000001	490.00	01/09/2008	000000090956	009911	856487	14.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002485	0000001	55.00	01/09/2008	000000090956	009911	856487	2.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	2.00	02/09/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	2.00	02/09/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	2.00	02/09/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	930.00	02/09/2008	000000090956	009911	856485	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	2.00	02/09/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	2.00	02/09/2008	000000127698	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002489	0000001	600.00	02/09/2008	000000090956	009911	856484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002768	0000001	2.00	02/09/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	1100.00	03/09/2008	000000090956	009911	856486	94.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	407.00	03/09/2008	000000108782	009911	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	2500.00	04/09/2008	000000090956	009911	856496	131.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002689	0000001	415.00	04/09/2008	000000051039	009911	850768	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002690	0000001	700.00	04/09/2008	000000090956	009911	856496	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002691	0000001	336.80	04/09/2008	000000051039	009911	850768	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002691	0000002	78.20	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002692	0000001	415.00	04/09/2008	000000051039	009911	850768	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002693	0000001	24.45	04/09/2008	000000090956	009911	856496	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002693	0000002	325.55	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002694	0000001	300.00	04/09/2008	000000090956	009911	856496	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002696	0000001	350.00	04/09/2008	000000090956	009911	856496	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002697	0000001	300.00	04/09/2008	000000090956	009911	856496	9.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002698	0000001	500.00	04/09/2008	000000051039	009911	850768	40.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002695	0000001	415.00	04/09/2008	000000051039	009911	850768	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	1500.00	04/09/2008	000000090956	009911	856495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000002	2500.00	04/09/2008	000000074845	009911	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	1018.50	04/09/2008	000000129062	009911	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	626.72	04/09/2008	000000090956	009911	856496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	150.00	04/09/2008	000002831422	009911	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	150.00	04/09/2008	000000096180	009911	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002684	0000001	91.00	04/09/2008	000000051039	009911	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002505	0000001	150.00	04/09/2008	000000096180	009911	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002506	0000001	100.00	04/09/2008	000000075248	009911	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002701	0000001	2820.00	05/09/2008	000000580422	009911	850885	238.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002702	0000001	7320.00	05/09/2008	000000580422	009911	850886	1510.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002703	0000001	2500.00	05/09/2008	000000580422	009911	850887	132.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002699	0000001	2000.00	05/09/2008	000000090956	009911	856446	59.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	4500.00	05/09/2008	000000076341	009911	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	65.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	4500.00	05/09/2008	000000076341	009911	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	190.20	05/09/2008	000000090956	009911	856505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	1125.00	05/09/2008	000000010625	009911	850484	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002510	0000001	52.00	05/09/2008	000000108782	009911	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	300.00	07/09/2008	000000075248	009911	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	44.66	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	19.50	08/09/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000001	400.00	09/09/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	300.00	09/09/2008	000000090956	009911	856503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	100.00	09/09/2008	000000074845	009911	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	1480.26	10/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	2670.00	10/09/2008	000000090956	009911	856445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	415.00	10/09/2008	000000090956	009911	856519	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	1160.00	10/09/2008	000000090956	009911	856400	34.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	415.00	10/09/2008	000000090956	009911	856519	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	569.14	10/09/2008	000000129062	009911	850506	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	569.14	10/09/2008	000000129062	009911	850506	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	569.14	10/09/2008	000000129062	009911	850506	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	415.00	10/09/2008	000000129062	009911	850506	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	1001.70	10/09/2008	000000129062	009911	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	1280.55	10/09/2008	000000129062	009911	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	300.00	10/09/2008	000000129062	009911	850506	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	200.00	10/09/2008	000000129062	009911	850506	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	330.00	10/09/2008	000000129062	009911	850506	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	200.00	10/09/2008	000000129062	009911	850506	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	250.00	10/09/2008	000000129062	009911	850506	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	210.00	10/09/2008	000000129062	009911	850506	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	250.00	10/09/2008	000000129062	009911	850506	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	110.00	10/09/2008	000000129062	009911	850506	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	250.00	10/09/2008	000000129062	009911	850506	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	110.00	10/09/2008	000000129062	009911	850506	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	210.00	10/09/2008	000000129062	009911	850506	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	390.00	10/09/2008	000000129062	009911	850506	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	200.00	10/09/2008	000000129062	009911	850506	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	225.00	10/09/2008	000000129062	009911	850506	6.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	200.00	10/09/2008	000000090956	009911	856418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	3180.00	10/09/2008	000000090956	009911	856410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000002	7751.10	10/09/2008	000000129062	009911	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	900.00	10/09/2008	000000090956	009911	856414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	95.00	10/09/2008	000000090956	009911	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	2500.00	10/09/2008	000000090956	009911	856449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	1200.00	10/09/2008	000000090956	009911	856418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002457	0000001	2000.00	10/09/2008	000000090956	009911	856519	56.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	1215.39	10/09/2008	000000090956	009911	856519	56.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	160.00	10/09/2008	000000090956	009911	856519	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002105	0000001	657.84	10/09/2008	000000090956	009911	856454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	200.00	10/09/2008	000000090956	009911	856488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002551	0000001	415.00	10/09/2008	000000075248	009911	851556	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002552	0000001	100.00	10/09/2008	000000075248	009911	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002553	0000001	1571.80	10/09/2008	000000075248	009911	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002554	0000001	3050.90	10/09/2008	000000075248	009911	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002555	0000001	415.00	10/09/2008	000000075248	009911	851556	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002556	0000001	160.00	10/09/2008	000000075248	009911	851556	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002557	0000001	875.00	10/09/2008	000000075248	009911	851556	26.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002558	0000001	200.00	10/09/2008	000000075248	009911	851556	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002559	0000001	210.00	10/09/2008	000000075248	009911	851556	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002560	0000001	415.00	10/09/2008	000000075248	009911	851556	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002561	0000001	415.00	10/09/2008	000000075248	009911	851556	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002562	0000001	279.40	10/09/2008	000000075248	009911	851556	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002562	0000002	0.60	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002563	0000001	212.00	10/09/2008	000000075248	009911	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	5905.48	10/09/2008	000000075248	009911	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002709	0000001	150.00	10/09/2008	000000075248	009911	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002712	0000001	1050.00	10/09/2008	000000075248	009911	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002713	0000001	1000.00	10/09/2008	000000075248	009911	851531	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002300	0000001	800.00	10/09/2008	000000075248	009911	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002282	0000001	90.00	10/09/2008	000000090956	009911	856453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002282	0000002	40.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002227	0000001	880.00	10/09/2008	000000075248	009911	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002235	0000001	200.00	10/09/2008	000000075248	009911	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	234.00	10/09/2008	000000075248	009911	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002237	0000001	300.00	10/09/2008	000000075248	009911	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	4200.00	10/09/2008	000000075248	009911	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001778	0000001	2919.00	10/09/2008	000000075248	009911	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002044	0000001	2400.00	10/09/2008	000000075248	009911	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001529	0000001	576.00	10/09/2008	000000075248	009911	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000001	1452.00	10/09/2008	000000075248	009911	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	136.00	10/09/2008	000000075248	009911	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0000001	2275.00	10/09/2008	000000075248	009911	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002494	0000001	1500.00	10/09/2008	000000090956	009911	856494	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002550	0000001	200.00	10/09/2008	000000090956	009911	856519	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	200.00	10/09/2008	000000090956	009911	856520	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	110.00	10/09/2008	000000090956	009911	856520	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	380.00	10/09/2008	000000010882	000991	850104	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	380.00	10/09/2008	000000010882	000991	850119	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002569	0000001	160.00	10/09/2008	000000090956	009911	856520	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002570	0000001	415.00	10/09/2008	000000010625	009911	850532	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002571	0000001	415.00	10/09/2008	000000010625	009911	850526	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002572	0000001	415.00	10/09/2008	000000010625	009911	850528	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002573	0000001	415.00	10/09/2008	000000010625	009911	850521	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	415.00	10/09/2008	000000010625	009911	850524	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	415.00	10/09/2008	000000010625	009911	850530	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	1125.00	10/09/2008	000000010625	009911	850522	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002577	0000001	1125.00	10/09/2008	000000010625	009911	850523	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	415.00	10/09/2008	000000010625	009911	850525	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	415.00	10/09/2008	000000010625	009911	850538	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	350.00	10/09/2008	000000010625	009911	850540	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000002	1350.00	10/09/2008	000000090956	009911	856520	131.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002464	0000001	2500.00	10/09/2008	000000090956	009911	856520	131.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002794	0000001	210.00	10/09/2008	000000090956	009911	856520	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002775	0000001	11577.30	10/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002776	0000001	9225.66	10/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002779	0000001	22680.73	10/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002581	0000001	415.00	10/09/2008	000000090956	009911	856519	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002582	0000001	415.00	10/09/2008	000000090956	009911	856519	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000088	0000001	159.00	10/09/2008	000000090956	009911	856406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002604	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002605	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002606	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002607	0000001	415.00	10/09/2008	000000090956	009911	856519	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002608	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002609	0000001	415.00	10/09/2008	000000090956	009911	856519	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002610	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0001599	0000001	305.10	10/09/2008	000000090956	009911	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002777	0000001	9629.50	10/09/2008	000000090956	009911	856405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002710	0000001	1250.00	10/09/2008	000000090956	009911	856457	37.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002486	0000001	1073.70	10/09/2008	000000090956	009911	856481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002302	0000001	1355.52	10/09/2008	000000090956	009911	856518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002490	0000001	45.00	10/09/2008	000000090956	009911	856482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002584	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002586	0000001	415.00	10/09/2008	000000090956	009911	856520	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002587	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002588	0000001	128.04	10/09/2008	000000090956	009911	856520	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002588	0000002	21.96	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002589	0000001	200.00	10/09/2008	000000090956	009911	856520	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002590	0000001	310.00	10/09/2008	000000090956	009911	856520	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002591	0000001	200.00	10/09/2008	000000090956	009911	856520	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002592	0000001	300.00	10/09/2008	000000090956	009911	856520	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002593	0000001	200.00	10/09/2008	000000090956	009911	856520	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002594	0000001	380.00	10/09/2008	000000090956	009911	856520	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002595	0000001	110.00	10/09/2008	000000090956	009911	856520	3.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002596	0000001	200.00	10/09/2008	000000090956	009911	856520	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002597	0000001	90.00	10/09/2008	000000090956	009911	856519	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002598	0000001	980.00	10/09/2008	000000090956	009911	856519	29.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002599	0000001	250.00	10/09/2008	000000090956	009911	856519	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002600	0000001	4950.00	10/09/2008	000000090956	009911	856460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002601	0000001	130.00	10/09/2008	000000090956	009911	856519	3.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002602	0000001	300.00	10/09/2008	000000090956	009911	856519	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002603	0000001	210.00	10/09/2008	000000090956	009911	856519	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001199	0000001	889.44	10/09/2008	000000090956	009911	856518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001597	0000001	163.00	10/09/2008	000000090956	009911	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001598	0000001	50.00	10/09/2008	000000090956	009911	856406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	1100.00	11/09/2008	000000090956	009911	856512	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	2447.20	11/09/2008	000000129062	009911	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002717	0000001	13.30	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	17.85	12/09/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002718	0000001	30.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	100.00	15/09/2008	000000090956	009911	856514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	1150.00	16/09/2008	000000580422	009911	850889	115.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	150.00	16/09/2008	000000074845	009911	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	387.50	16/09/2008	000000074845	009911	851721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002719	0000001	700.00	16/09/2008	000000074845	009911	851716	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000001	1994.57	16/09/2008	000000074845	009911	851716	56.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002462	0000002	5.43	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000001	1440.09	16/09/2008	000000074845	009911	851712	56.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002460	0000002	559.91	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	50.00	16/09/2008	000000074845	009911	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	1000.00	16/09/2008	000000092215	000991	850085	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1100.00	16/09/2008	000000093246	009911	850164	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	1200.00	16/09/2008	000000093246	009911	850162	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	700.00	16/09/2008	000000093246	009911	850161	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	1026.00	16/09/2008	000000074845	009911	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	150.00	16/09/2008	000000074845	009911	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002723	0000001	360.00	16/09/2008	000000074845	009911	851712	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002724	0000001	345.00	16/09/2008	000000074845	009911	851712	10.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002725	0000001	720.00	16/09/2008	000000074845	009911	851712	21.60	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002722	0000001	415.00	16/09/2008	000000074845	009911	851716	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002721	0000001	415.00	16/09/2008	000000074845	009911	851716	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	2500.00	16/09/2008	000000074845	009911	851712	131.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002626	0000001	817.29	17/09/2008	000000108782	009911	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002726	0000001	1464.00	17/09/2008	000000074845	009911	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002733	0000001	510.00	18/09/2008	000000090956	009911	856468	15.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002734	0000001	450.00	18/09/2008	000000090956	009911	856468	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002735	0000001	690.00	18/09/2008	000000090956	009911	856468	20.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002736	0000001	375.00	18/09/2008	000000090956	009911	856468	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002737	0000001	375.00	18/09/2008	000000090956	009911	856468	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002738	0000001	330.00	18/09/2008	000000090956	009911	856468	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002739	0000001	600.00	18/09/2008	000000090956	009911	856468	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002740	0000001	360.00	18/09/2008	000000090956	009911	856468	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002730	0000001	1050.00	18/09/2008	000000130192	009911	850010	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002731	0000001	1050.00	18/09/2008	000000130192	009911	850008	31.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002732	0000001	1050.00	18/09/2008	000000130192	009911	850009	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	24.00	18/09/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	1936.87	18/09/2008	000000090956	009911	856468	56.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000002	63.13	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002783	0000001	24.00	18/09/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002632	0000001	620.00	19/09/2008	000000075248	009911	851567	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002633	0000001	200.00	19/09/2008	000000075248	009911	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002634	0000001	400.00	19/09/2008	000000075248	009911	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	446.94	19/09/2008	000000090956	009911	856491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	700.00	19/09/2008	000000090956	009911	856471	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	310.00	19/09/2008	000000090956	009911	856516	9.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	591.28	19/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	250.00	19/09/2008	000000090956	009911	856466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	615.00	19/09/2008	000000090956	009911	856492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001761	0000001	2171.35	19/09/2008	000000090956	009911	856489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002785	0000001	1959.09	19/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002499	0000001	2280.00	19/09/2008	000000090956	009911	856466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002743	0000001	72.90	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002629	0000001	310.00	19/09/2008	000000090956	009911	856517	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002630	0000001	300.00	19/09/2008	000000090956	009911	856469	9.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002628	0000001	700.00	19/09/2008	000000090956	009911	856470	56.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002635	0000001	10000.00	20/09/2008	000000090956	009911	856513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002636	0000001	515.00	20/09/2008	000000090956	009911	856461	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002687	0000001	1169.00	20/09/2008	000000090956	009911	856509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002744	0000001	750.00	20/09/2008	000000075248	009911	851560	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	470.00	21/09/2008	000000074845	009911	851770	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	100.00	21/09/2008	000000074845	009911	851762	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002784	0000001	570.00	21/09/2008	000000090956	009911	856473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002795	0000001	290.00	21/09/2008	000000090956	009911	856473	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002795	0000002	0.20	21/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002639	0000001	1125.00	21/09/2008	000000010625	009911	850531	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002640	0000001	1125.00	21/09/2008	000000010625	009911	850529	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002647	0000001	1050.00	22/09/2008	000000130192	009911	850007	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002641	0000001	600.00	22/09/2008	000000090956	009911	856475	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002642	0000001	180.00	22/09/2008	000000090956	009911	856475	5.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002643	0000001	600.00	22/09/2008	000000090956	009911	856475	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002644	0000001	300.00	22/09/2008	000000090956	009911	856475	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002645	0000001	275.00	22/09/2008	000000090956	009911	856475	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002646	0000001	622.34	22/09/2008	000000090956	009911	856475	18.69	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002646	0000002	0.66	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002614	0000001	2520.00	22/09/2008	000000096180	009911	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002788	0000001	415.00	22/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	2000.00	22/09/2008	000000074845	009911	851711	59.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	4000.00	22/09/2008	000000096180	009911	850167	1194.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	280.00	22/09/2008	000000090956	009911	856443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	920.00	22/09/2008	000000090956	009911	856458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	62.70	22/09/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002648	0000001	3002.52	22/09/2008	000000075248	009911	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000002	50000.00	22/09/2008	000000132284	009911	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002789	0000001	0.21	23/09/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	4700.00	23/09/2008	000000074845	009911	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	2846.82	23/09/2008	000000052655	009911	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	289.41	23/09/2008	000000076600	009911	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	700.00	23/09/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002747	0000001	2058.70	23/09/2008	000000010882	000991	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002654	0000001	110.00	24/09/2008	000000075248	009911	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002749	0000001	1037.00	25/09/2008	000000580422	009911	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002750	0000001	1125.00	26/09/2008	000000074845	009911	851719	32.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002752	0000001	370.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	30.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0000001	13.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	4252.98	30/09/2008	000004306007	001563	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000002	31381.56	30/09/2008	000004306007	001563	850083	259.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	1222.33	30/09/2008	000004306007	001563	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	24124.30	30/09/2008	000004306007	001563	856526	224.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000002	8108.00	30/09/2008	000004306007	001563	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	1220.14	30/09/2008	000004306007	001563	856526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	80.00	30/09/2008	000000051039	009911	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	460.00	30/09/2008	000000051039	009911	850799	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	60.00	30/09/2008	000000051039	009911	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	350.20	30/09/2008	000000051039	009911	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000002	5.30	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	0.60	30/09/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	630.08	30/09/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	0.92	30/09/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	4000.00	30/09/2008	000000090956	009911	856528	389.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	10378.80	30/09/2008	000004306007	001563	856521	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	260.00	30/09/2008	000004306007	001563	856521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	622.50	30/09/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	438.00	30/09/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002757	0000001	850.00	30/09/2008	000000075248	009911	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002758	0000001	640.00	30/09/2008	000000075248	009911	851586	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002759	0000001	100.00	30/09/2008	000000075248	009911	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002760	0000001	415.00	30/09/2008	000000075248	009911	851586	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	12.52	30/09/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	415.00	30/09/2008	000004306007	001563	851574	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	40.00	30/09/2008	000004306007	001563	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002667	0000001	3750.60	30/09/2008	000004306007	001563	850914	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002668	0000001	923.00	30/09/2008	000000075248	009911	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002669	0000001	3251.42	30/09/2008	000000075248	009911	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002670	0000001	14002.62	30/09/2008	000004306007	001563	851570	49.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002671	0000001	240.00	30/09/2008	000004306007	001563	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002727	0000001	45.00	30/09/2008	000000075248	009911	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002672	0000001	415.00	30/09/2008	000004306007	001563	856524	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002761	0000001	415.00	30/09/2008	000000051039	009911	850799	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002755	0000001	300.00	30/09/2008	000000051039	009911	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002658	0000001	1218.00	30/09/2008	000000090956	009911	856527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002659	0000001	10618.85	30/09/2008	000004306007	001563	856522	45.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002660	0000001	360.04	30/09/2008	000004306007	001563	856522	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002287	0000001	1112.90	30/09/2008	000000090956	009911	856442	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0002754	0000001	415.00	30/09/2008	000000051039	009911	850799	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002663	0000001	2075.00	30/09/2008	000004306007	001563	851793	4.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	1945.00	30/09/2008	000004306007	001563	851792	155.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000001	1348.75	30/09/2008	000004306007	001563	856523	8.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003048	0000001	80.00	01/10/2008	000000075248	009911	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	1150.00	02/10/2008	000000580422	009911	850919	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002959	0000001	2.00	02/10/2008	000000072168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002960	0000001	2.00	02/10/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002799	0000001	7320.00	02/10/2008	000000580422	009911	850915	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002800	0000001	2500.00	02/10/2008	000000580422	009911	850917	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	2820.00	02/10/2008	000000580422	009911	850915	546.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	150.00	02/10/2008	000000074845	009911	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	2.00	02/10/2008	000000127698	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	0.30	02/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	2.00	02/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	2.00	02/10/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	2.00	02/10/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	2.00	02/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	100.00	02/10/2008	000000074845	009911	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	350.00	02/10/2008	000000096180	009911	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002954	0000001	390.00	02/10/2008	000000051039	009911	850754	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002955	0000001	390.00	02/10/2008	000000051039	009911	850754	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002956	0000001	190.00	02/10/2008	000000051039	009911	850754	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002957	0000001	123.30	02/10/2008	000000051039	009911	850754	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002957	0000002	76.70	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002958	0000001	415.00	02/10/2008	000000051039	009911	850754	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002700	0000001	110.00	07/10/2008	000006001711	001182	045395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002803	0000001	98.64	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002971	0000001	300.00	08/10/2008	000000074845	009911	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	200.00	08/10/2008	000000074845	009911	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	19.50	08/10/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	2500.00	10/10/2008	000000090956	009911	856467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	702.00	10/10/2008	000000090956	009911	856498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	3588.00	10/10/2008	000000129062	009911	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	13640.00	10/10/2008	000000090956	009911	856506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	460.80	10/10/2008	000000090956	009911	856465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	23.38	10/10/2008	000000094463	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002984	0000001	3.68	10/10/2008	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002985	0000001	1452.16	10/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	700.00	10/10/2008	000000090956	009911	856479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002808	0000001	1000.00	10/10/2008	000000075248	009911	851564	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002809	0000001	1240.00	10/10/2008	000000075248	009911	851568	39.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003083	0000001	186.00	10/10/2008	000000090956	009911	856483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003084	0000001	500.00	10/10/2008	000000051039	009911	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	694.00	10/10/2008	000000090956	009911	856483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002981	0000001	200.00	10/10/2008	000000075248	009911	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002982	0000001	400.00	10/10/2008	000000075248	009911	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002649	0000001	985.00	10/10/2008	000000075248	009911	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002424	0000001	980.00	10/10/2008	000000075248	009911	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	285.00	10/10/2008	000000075248	009911	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	960.00	10/10/2008	000000090956	009911	856508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002182	0000001	8187.07	10/10/2008	000000075248	009911	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002415	0000001	120.00	10/10/2008	000000075248	009911	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002805	0000001	515.00	10/10/2008	000000090956	009911	856464	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002806	0000001	1240.00	10/10/2008	000000090956	009911	856476	37.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002975	0000001	721.00	10/10/2008	000000051039	009911	850783	21.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002976	0000001	2394.00	10/10/2008	000000090956	009911	856530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002613	0000001	1260.00	10/10/2008	000000090956	009911	856463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002286	0000001	876.00	10/10/2008	000000090956	009911	856501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002807	0000001	1200.00	10/10/2008	000000090956	009911	856515	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002112	0000001	1100.00	10/10/2008	000000090956	009911	856507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002507	0000001	423.00	10/10/2008	000000090956	009911	856499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002977	0000001	11693.28	10/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002978	0000001	11268.99	10/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002979	0000001	22680.73	10/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002986	0000001	1100.00	11/10/2008	000000075248	009911	851577	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002987	0000001	1350.00	11/10/2008	000000075248	009911	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002988	0000001	1100.00	11/10/2008	000000075248	009911	851577	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003086	0000001	363.00	13/10/2008	000000075248	009911	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	0.30	13/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	1500.00	13/10/2008	000000090956	009911	856562	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000001	164.56	14/10/2008	000000074845	009911	851781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002991	0000002	35.44	14/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002811	0000001	300.00	14/10/2008	000000090956	009911	856565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	264.00	14/10/2008	000000074845	009911	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	1155.00	14/10/2008	000000090956	009911	856566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	12228.30	14/10/2008	000000129062	009911	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	0.35	14/10/2008	000006001711	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003108	0000001	25.65	14/10/2008	000006001711	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002993	0000001	160.00	14/10/2008	000000074845	009911	851781	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002813	0000001	4000.00	14/10/2008	000000075248	009911	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	2.00	14/10/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	1400.00	14/10/2008	000000129062	009911	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002812	0000001	830.00	14/10/2008	000000090956	009911	856564	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002815	0000001	830.00	14/10/2008	000000090956	009911	856563	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002661	0000001	1320.90	14/10/2008	000000074845	009911	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002994	0000001	2465.00	14/10/2008	000000074845	009911	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002995	0000001	280.00	15/10/2008	000000090956	009911	856462	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002996	0000001	280.00	15/10/2008	000000090956	009911	856462	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002777	0000002	8629.50	15/10/2008	000000090956	009911	856409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003082	0000001	1000.00	15/10/2008	000000090956	009911	856409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	1760.00	15/10/2008	000000090956	009911	856478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002816	0000001	2865.00	15/10/2008	000000075248	009911	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002818	0000001	2014.00	15/10/2008	000000109746	000991	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	400.00	15/10/2008	000000075248	009911	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002997	0000001	0.70	15/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	4000.00	15/10/2008	000000090956	009911	856561	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	35.35	16/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	956.40	16/10/2008	000000580422	009911	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002821	0000001	2196.60	16/10/2008	000000580422	009911	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002817	0000001	328.00	16/10/2008	000000580422	009911	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002823	0000001	104.00	17/10/2008	000000075248	009911	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	317.03	17/10/2008	000000092215	000991	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003000	0000001	17.50	17/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002824	0000001	115.00	18/10/2008	000000075248	009911	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	280.00	20/10/2008	000000075248	009911	851592	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	415.00	20/10/2008	000000075248	009911	851592	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	415.00	20/10/2008	000000075248	009911	851592	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002845	0000001	1235.00	20/10/2008	000000075248	009911	851572	37.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002846	0000001	2200.00	20/10/2008	000000075248	009911	851557	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002847	0000001	260.00	20/10/2008	000000075248	009911	851592	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0000001	261.00	20/10/2008	000000075248	009911	851592	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0000002	89.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002849	0000001	415.00	20/10/2008	000000075248	009911	851592	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002850	0000001	415.00	20/10/2008	000000075248	009911	851592	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003002	0000001	1000.00	20/10/2008	000000075248	009911	851613	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	40.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	40.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002285	0000001	80.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002278	0000001	1388.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002279	0000001	716.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002280	0000001	1432.00	20/10/2008	000000090956	009911	856502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	7317.28	20/10/2008	000000075248	009911	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	110.00	20/10/2008	000000090956	009911	856544	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	110.00	20/10/2008	000000090956	009911	856544	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	390.00	20/10/2008	000000090956	009911	856544	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	200.00	20/10/2008	000000090956	009911	856544	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	250.00	20/10/2008	000000090956	009911	856544	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	300.00	20/10/2008	000000090956	009911	856544	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	360.00	20/10/2008	000000090956	009911	856544	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	300.00	20/10/2008	000000090956	009911	856544	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	250.00	20/10/2008	000000090956	009911	856544	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	330.00	20/10/2008	000000090956	009911	856544	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	432.77	20/10/2008	000000090956	009911	856544	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000002	167.23	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	200.00	20/10/2008	000000090956	009911	856544	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002868	0000001	210.00	20/10/2008	000000090956	009911	856544	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	569.14	20/10/2008	000000090956	009911	856544	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	250.00	20/10/2008	000000090956	009911	856544	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	210.00	20/10/2008	000000090956	009911	856544	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	150.00	20/10/2008	000000090956	009911	856544	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	300.00	20/10/2008	000000090956	009911	856544	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	200.00	20/10/2008	000000090956	009911	856544	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	569.14	20/10/2008	000000090956	009911	856544	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	569.14	20/10/2008	000000090956	009911	856544	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	415.00	20/10/2008	000000090956	009911	856544	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002851	0000001	200.00	20/10/2008	000000090956	009911	856543	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002852	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0002853	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003003	0000001	2430.00	20/10/2008	000000090956	009911	856529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003004	0000001	430.20	20/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	2401.14	20/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	415.00	20/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	250.00	20/10/2008	000000090956	009911	856543	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	110.00	20/10/2008	000000090956	009911	856543	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002887	0000001	160.00	20/10/2008	000000090956	009911	856543	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	310.00	20/10/2008	000000090956	009911	856543	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002889	0000001	700.00	20/10/2008	000000090956	009911	856543	56.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002825	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002826	0000001	415.00	20/10/2008	000000090956	009911	856545	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002827	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0002828	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002829	0000001	300.00	20/10/2008	000000090956	009911	856543	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002830	0000001	150.00	20/10/2008	000000090956	009911	856543	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002831	0000001	200.00	20/10/2008	000000090956	009911	856543	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002832	0000001	300.00	20/10/2008	000000090956	009911	856543	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002833	0000001	400.00	20/10/2008	000000090956	009911	856543	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002834	0000001	200.00	20/10/2008	000000090956	009911	856543	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002835	0000001	460.28	20/10/2008	000000090956	009911	856543	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002835	0000002	54.72	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002836	0000001	380.00	20/10/2008	000000090956	009911	856543	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002837	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002838	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002511	0000001	864.00	20/10/2008	000000090956	009911	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002514	0000001	864.00	20/10/2008	000000090956	009911	856567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002839	0000001	300.00	20/10/2008	000000010882	000991	850112	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	110.00	20/10/2008	000000090956	009911	856543	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002841	0000001	415.00	20/10/2008	000000090956	009911	856543	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	415.00	21/10/2008	000000010625	009911	850535	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	415.00	21/10/2008	000000010625	009911	850536	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	415.00	21/10/2008	000000010625	009911	850539	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	415.00	21/10/2008	000000010625	009911	850537	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	415.00	21/10/2008	000000010625	009911	850527	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	415.00	21/10/2008	000000010625	009911	850534	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	380.00	21/10/2008	000000010882	000991	850116	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	380.00	21/10/2008	000000010882	000991	850120	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003023	0000001	200.00	21/10/2008	000000074845	009911	851798	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003024	0000001	210.00	21/10/2008	000000074845	009911	851798	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003026	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003029	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	415.00	21/10/2008	000000010625	009911	850533	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	160.00	21/10/2008	000000074845	009911	851798	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003034	0000001	508.00	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	415.00	21/10/2008	000000074845	009911	851798	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003001	0000001	505.71	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003008	0000001	400.00	21/10/2008	000000074845	009911	851798	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003009	0000001	500.00	21/10/2008	000000074845	009911	851798	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003010	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003011	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003012	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003013	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003014	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003015	0000001	390.00	21/10/2008	000000074845	009911	851798	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003016	0000001	113.13	21/10/2008	000000074845	009911	851798	3.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003016	0000002	6.87	21/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003017	0000001	60.00	21/10/2008	000000074845	009911	851798	1.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003018	0000001	105.00	21/10/2008	000000074845	009911	851798	3.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003019	0000001	270.00	21/10/2008	000000074845	009911	851798	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003020	0000001	310.00	21/10/2008	000000074845	009911	851798	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003021	0000001	680.00	21/10/2008	000000074845	009911	851798	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003022	0000001	2340.00	21/10/2008	000000074845	009911	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001077	0000001	133.40	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000002	784.61	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	3865.00	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	2.06	21/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	0.35	21/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001344	0000001	170.00	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	1147.90	21/10/2008	000000074845	009911	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003038	0000001	985.00	21/10/2008	000000074845	009911	851778	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	2340.00	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	130.00	21/10/2008	000000074845	009911	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003036	0000001	1000.00	21/10/2008	000000075248	009911	851579	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	1000.00	21/10/2008	000000075248	009911	851575	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	824.30	21/10/2008	000000074845	009911	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003043	0000001	120.00	22/10/2008	000000075248	009911	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002901	0000001	2500.00	22/10/2008	000000580422	009911	850921	407.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002902	0000001	7320.00	22/10/2008	000000580422	009911	850922	1818.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002903	0000001	2820.00	22/10/2008	000000580422	009911	850923	546.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	390.71	22/10/2008	000000092215	000991	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	1200.00	22/10/2008	000000093246	009911	850179	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003042	0000001	180.24	22/10/2008	000000074845	009911	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	1.77	22/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003041	0000001	58.01	22/10/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	505.00	22/10/2008	000000108782	009911	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003046	0000001	171.00	23/10/2008	000000051039	009911	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003045	0000001	0.35	23/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003047	0000001	17.50	24/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	1000.00	24/10/2008	000000093246	009911	850176	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002907	0000001	1150.00	24/10/2008	000000580422	009911	850925	92.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002908	0000001	310.00	24/10/2008	000000094463	009911	850015	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002909	0000001	200.00	24/10/2008	000000094463	009911	850015	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002910	0000001	300.00	24/10/2008	000000094463	009911	850015	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002911	0000001	300.00	24/10/2008	000000094463	009911	850015	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002912	0000001	300.00	24/10/2008	000000094463	009911	850015	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002913	0000001	425.00	24/10/2008	000000094463	009911	850015	12.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002914	0000001	238.30	24/10/2008	000000094463	009911	850015	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002914	0000002	36.70	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003088	0000001	960.00	27/10/2008	000000074845	009911	851791	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003051	0000001	1100.00	27/10/2008	000000074845	009911	851715	33.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003052	0000001	300.00	27/10/2008	000000090956	009911	856511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003050	0000001	0.35	27/10/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003049	0000001	0.35	27/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002915	0000001	300.00	27/10/2008	000000074845	009911	851800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003053	0000001	300.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003054	0000001	150.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003055	0000001	35.35	28/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003056	0000001	24.00	28/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	17.50	28/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	622.50	28/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	4500.00	28/10/2008	000000076341	009911	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	4500.00	28/10/2008	000000076341	009911	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003059	0000001	75.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003060	0000001	75.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003061	0000001	50.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003062	0000001	150.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003063	0000001	181.42	28/10/2008	000000075248	009911	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003064	0000001	1164.24	28/10/2008	000000075248	009911	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003065	0000001	17.50	28/10/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002922	0000001	300.00	28/10/2008	000000075248	009911	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002923	0000001	700.00	28/10/2008	000000074845	009911	851799	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002924	0000001	300.00	28/10/2008	000000074845	009911	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	576.50	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002219	0000001	280.00	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0000001	190.00	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	100.00	28/10/2008	000000074845	009911	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	399.00	28/10/2008	000000092215	000991	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	1498.10	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001504	0000001	1654.50	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001236	0000003	2918.20	28/10/2008	000000580422	009911	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	146.00	28/10/2008	000000108782	009911	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003089	0000001	1125.00	29/10/2008	000000010625	009911	850514	101.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002930	0000001	15.00	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003066	0000001	60.00	29/10/2008	000000075248	009911	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	992.00	29/10/2008	000006001711	001182	045397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000002	100.00	29/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	17.85	29/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	687.10	30/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	24.00	30/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003101	0000001	6589.75	30/10/2008	000004306007	001563	856572	527.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	4000.00	30/10/2008	000000090956	009911	CHS	724.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003109	0000001	13.50	30/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	13.50	30/10/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	900.00	30/10/2008	000000000000	000000	CAIXA	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003112	0000001	1500.00	30/10/2008	000000000000	000000	CAIXA	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003095	0000001	2760.60	30/10/2008	000004306007	001563	851602	300.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003095	0000002	990.00	30/10/2008	000004306007	001563	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003096	0000001	8279.25	30/10/2008	000004306007	001563	851604	662.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	6510.00	30/10/2008	000000129062	009911	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	4000.00	30/10/2008	000000090956	009911	856541	1025.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	22.92	30/10/2008	000004306007	001563	856573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000002	33099.61	30/10/2008	000004306007	001563	850068	2601.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	4000.00	30/10/2008	000004306007	001563	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000002	22959.75	30/10/2008	000004306007	001563	856576	2156.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003070	0000001	1200.00	30/10/2008	000000051039	009911	850773	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003098	0000001	1150.00	30/10/2008	000000090956	009911	856480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003069	0000001	415.00	30/10/2008	000000010625	009911	850600	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002943	0000001	415.00	30/10/2008	000000010625	009911	850596	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002944	0000001	1125.00	30/10/2008	000000010625	009911	850599	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002945	0000001	1125.00	30/10/2008	000000010625	009911	850595	101.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003092	0000001	933.75	30/10/2008	000004306007	001563	856574	74.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003093	0000001	415.00	30/10/2008	000000090956	009911	856577	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003094	0000001	415.00	30/10/2008	000000090956	009911	856577	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003068	0000001	830.00	30/10/2008	000000090956	009911	856580	24.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003090	0000001	415.00	30/10/2008	000000090956	009911	856577	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003091	0000001	8362.25	30/10/2008	000004306007	001563	856575	668.98	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003097	0000001	500.00	30/10/2008	000000090956	009911	856577	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002953	0000001	1240.00	31/10/2008	000000090956	009911	856477	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003104	0000001	800.00	31/10/2008	000000075248	009911	851607	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003103	0000001	342.00	31/10/2008	000004306007	001563	FOPAG	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	0.92	31/10/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	2.84	31/10/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	2.77	31/10/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	0.35	31/10/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003114	0000001	100.00	03/11/2008	000000075248	009911	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003116	0000001	150.00	03/11/2008	000000075248	009911	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	481.64	03/11/2008	000000108782	009911	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003124	0000001	400.00	04/11/2008	000000074845	009911	851788	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003125	0000001	150.00	04/11/2008	000000074845	009911	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003126	0000001	250.70	04/11/2008	000000051039	009911	850788	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003126	0000002	9.30	04/11/2008	000000000000	000000	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003127	0000001	730.00	04/11/2008	000000051039	009911	850788	28.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003281	0000001	350.00	04/11/2008	000000094463	009911	850017	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003121	0000001	971.40	04/11/2008	000000075248	009911	851616	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003121	0000002	8.60	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003122	0000001	170.00	04/11/2008	000000075248	009911	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	400.00	04/11/2008	000000075248	009911	851616	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003282	0000001	2.00	04/11/2008	000000580422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003120	0000001	400.00	04/11/2008	000000074845	009911	851788	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	415.00	04/11/2008	000000074845	009911	851784	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	415.00	04/11/2008	000000074845	009911	851784	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	2.00	04/11/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	59.00	04/11/2008	000000074845	009911	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000002	66.76	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	165.00	04/11/2008	000000074845	009911	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	8.00	04/11/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003285	0000001	2.00	04/11/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003286	0000001	14.00	04/11/2008	000006001711	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	2.00	04/11/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	206.00	04/11/2008	000000051039	009911	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	1100.00	05/11/2008	000000093246	009911	850182	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	1100.00	05/11/2008	000000093246	009911	850181	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	700.00	05/11/2008	000000093246	009911	850183	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003288	0000001	0.70	06/11/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000060	60.00	06/11/2008	000000075248	009911	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003133	0000001	60.00	06/11/2008	000000075248	009911	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003079	0000001	990.00	06/11/2008	000000090956	009911	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002904	0000001	219.50	10/11/2008	000000090956	009911	856570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002487	0000012	1280.00	10/11/2008	000000090956	009911	856540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003303	0000001	390.00	10/11/2008	000000090956	009911	856583	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003304	0000001	430.00	10/11/2008	000000090956	009911	856583	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003305	0000001	450.00	10/11/2008	000000090956	009911	856583	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003306	0000001	495.00	10/11/2008	000000090956	009911	856583	14.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003307	0000001	390.00	10/11/2008	000000090956	009911	856583	11.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003308	0000001	385.00	10/11/2008	000000090956	009911	856583	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003309	0000001	426.14	10/11/2008	000000090956	009911	856583	12.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003309	0000002	3.86	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003310	0000001	380.00	10/11/2008	000000090956	009911	856582	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003311	0000001	460.00	10/11/2008	000000090956	009911	856582	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003312	0000001	500.00	10/11/2008	000000090956	009911	856582	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003313	0000001	410.00	10/11/2008	000000090956	009911	856582	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003314	0000001	470.00	10/11/2008	000000090956	009911	856582	14.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003315	0000001	485.00	10/11/2008	000000090956	009911	856582	14.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003316	0000001	485.00	10/11/2008	000000090956	009911	856582	14.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003317	0000001	395.00	10/11/2008	000000090956	009911	856582	11.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003318	0000001	400.00	10/11/2008	000000090956	009911	856582	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003319	0000001	395.00	10/11/2008	000000090956	009911	856582	11.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003320	0000001	369.15	10/11/2008	000000090956	009911	856582	11.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003320	0000002	25.85	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003321	0000001	630.00	10/11/2008	000000090956	009911	856582	18.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003322	0000001	380.00	10/11/2008	000000090956	009911	856582	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003323	0000001	340.00	10/11/2008	000000090956	009911	856582	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003324	0000001	660.00	10/11/2008	000000090956	009911	856582	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003325	0000001	2430.00	10/11/2008	000000090956	009911	856532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003326	0000001	2430.00	10/11/2008	000000090956	009911	856531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003327	0000001	660.00	10/11/2008	000000090956	009911	856582	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003328	0000001	680.00	10/11/2008	000000090956	009911	856582	20.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003329	0000001	660.00	10/11/2008	000000090956	009911	856582	19.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003330	0000001	520.00	10/11/2008	000000090956	009911	856582	15.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003139	0000001	10618.85	10/11/2008	000004306007	001563	856590	45.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003140	0000038	380.04	10/11/2008	000004306007	001563	856590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002939	0000001	1753.50	10/11/2008	000000090956	009911	856616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002940	0000001	945.00	10/11/2008	000000090956	009911	856595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002941	0000001	1155.00	10/11/2008	000000090956	009911	856596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003142	0000001	2075.00	10/11/2008	000004306007	001563	856591	4.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003143	0000001	1945.00	10/11/2008	000004306007	001563	856588	155.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003378	0000001	11817.69	10/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	9923.97	10/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003380	0000001	22056.42	10/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002624	0000001	700.00	10/11/2008	000000090956	009911	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002625	0000001	400.00	10/11/2008	000000090956	009911	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003141	0000001	1348.75	10/11/2008	000004306007	001563	856589	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002942	0000001	1365.00	10/11/2008	000000090956	009911	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003376	0000001	8976.00	10/11/2008	000000090956	009911	856581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003134	0000001	75.00	10/11/2008	000000075248	009911	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	415.00	10/11/2008	000004306007	001563	851622	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003145	0000001	20.00	10/11/2008	000004306007	001563	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003146	0000001	3148.05	10/11/2008	000004306007	001563	850929	300.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003146	0000002	602.55	10/11/2008	000004306007	001563	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003147	0000001	1500.00	10/11/2008	000000075248	009911	851621	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003148	0000001	800.00	10/11/2008	000000075248	009911	851626	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	200.00	10/11/2008	000000075248	009911	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003150	0000041	415.00	10/11/2008	000000075248	009911	851583	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003151	0000001	400.00	10/11/2008	000000075248	009911	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	210.00	10/11/2008	000000090956	009911	856539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003153	0000001	13903.57	10/11/2008	000004306007	001563	851619	49.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0000001	220.00	10/11/2008	000004306007	001563	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	736.00	10/11/2008	000000075248	009911	851628	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000002	164.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003302	0000001	300.00	10/11/2008	000000075248	009911	851628	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002980	0000001	1300.00	10/11/2008	000000075248	009911	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003087	0000001	140.00	10/11/2008	000000075248	009911	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002931	0000001	320.00	10/11/2008	000000075248	009911	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002928	0000001	716.00	10/11/2008	000000075248	009911	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002934	0000001	200.00	10/11/2008	000000075248	009911	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002946	0000001	5074.94	10/11/2008	000000075248	009911	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002926	0000001	968.00	10/11/2008	000000075248	009911	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000002	2657.50	10/11/2008	000000075248	009911	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000001	826.00	10/11/2008	000000075248	009911	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002450	0000001	326.29	10/11/2008	000000075248	009911	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	3425.00	10/11/2008	000000075248	009911	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000002	792.80	10/11/2008	000000075248	009911	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	35684.34	10/11/2008	000004306007	001563	850076	259.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003157	0000001	1222.33	10/11/2008	000004306007	001563	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000002	1725.40	10/11/2008	000000090956	009911	856604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000003	2000.00	10/11/2008	000000092215	000991	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0000001	2500.00	10/11/2008	000000090956	009911	856504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	27557.30	10/11/2008	000004306007	001563	856586	224.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000002	4675.00	10/11/2008	000004306007	001563	856513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	1120.10	10/11/2008	000004306007	001563	856586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	892.00	10/11/2008	000000090956	009911	856615	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003155	0000001	415.00	10/11/2008	000004306007	001563	856592	33.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003274	0000001	1650.00	10/11/2008	000000090956	009911	856607	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003292	0000001	600.00	10/11/2008	000000090956	009911	856583	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003293	0000001	350.00	10/11/2008	000000090956	009911	856583	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003294	0000001	550.00	10/11/2008	000000090956	009911	856583	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003295	0000001	450.00	10/11/2008	000000090956	009911	856583	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003296	0000001	400.00	10/11/2008	000000090956	009911	856583	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003297	0000001	665.00	10/11/2008	000000090956	009911	856583	19.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003298	0000001	650.00	10/11/2008	000000090956	009911	856583	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003299	0000001	685.00	10/11/2008	000000090956	009911	856583	20.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003300	0000001	750.00	10/11/2008	000000090956	009911	856583	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	924.00	10/11/2008	000000090956	009911	856600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	5.00	10/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	19.50	10/11/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	438.00	10/11/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	13.50	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	435.75	10/11/2008	000000090956	009911	856534	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	435.75	10/11/2008	000000090956	009911	856534	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	60.00	10/11/2008	000000090956	009911	856534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	60.00	10/11/2008	000000090956	009911	856534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	1283.80	10/11/2008	000000090956	009911	856608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	2082.65	10/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	2500.00	10/11/2008	000000090956	009911	856603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	2500.00	10/11/2008	000000090956	009911	856568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002949	0000001	1257.60	10/11/2008	000000090956	009911	856598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	264.00	10/11/2008	000000090956	009911	856599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	125.76	10/11/2008	000000090956	009911	856594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003170	0000001	400.00	10/11/2008	000000090956	009911	856549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003171	0000001	2000.00	10/11/2008	000000090956	009911	856569	59.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003172	0000001	700.00	10/11/2008	000000090956	009911	856585	56.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	2824.04	10/11/2008	000000090956	009911	856538	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	1310.00	10/11/2008	000000090956	009911	856612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	10478.80	10/11/2008	000004306007	001563	856587	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003169	0000001	260.00	10/11/2008	000004306007	001563	856587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	700.00	11/11/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	0.35	11/11/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	11.44	11/11/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003333	0000001	938.00	11/11/2008	000000075248	009911	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003335	0000001	35.00	11/11/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003175	0000001	1584.00	11/11/2008	000000075248	009911	851629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000001	989.00	11/11/2008	000000075248	009911	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	400.00	11/11/2008	000000108782	009911	850075	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003176	0000001	250.00	11/11/2008	000000074845	009911	851775	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000002	1175.96	12/11/2008	000000090956	009911	856583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	17.85	12/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0000001	30.00	13/11/2008	000000065099	009911	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003180	0000001	42.00	13/11/2008	000000065099	009911	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003181	0000001	30.00	13/11/2008	000000065099	009911	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0000001	30.00	13/11/2008	000000065099	009911	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003183	0000001	100.00	13/11/2008	000000065099	009911	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003184	0000001	30.00	13/11/2008	000000065099	009911	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003185	0000001	30.00	13/11/2008	000000065099	009911	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003186	0000001	30.00	13/11/2008	000000065099	009911	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003187	0000001	30.00	13/11/2008	000000065099	009911	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003188	0000001	313.90	13/11/2008	000000065099	009911	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	1016.00	13/11/2008	000000090956	009911	856548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	800.00	14/11/2008	000000010625	009911	850571	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003339	0000001	456.50	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003193	0000001	250.00	14/11/2008	000000075248	009911	851634	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003194	0000001	750.00	14/11/2008	000000075248	009911	851633	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003177	0000001	7353.00	14/11/2008	000000107670	000991	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003337	0000001	313.90	14/11/2008	000000065099	009911	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003338	0000001	30.00	14/11/2008	000000065099	009911	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003117	0000001	42.48	14/11/2008	000000075248	009911	851635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	624.32	14/11/2008	000000074845	009911	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	3.68	14/11/2008	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	54.32	18/11/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	821.80	18/11/2008	000000074845	009911	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000002	136.20	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003355	0000001	700.00	18/11/2008	000000074845	009911	851805	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003356	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003357	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003190	0000001	30.00	18/11/2008	000000074845	009911	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003191	0000001	260.00	18/11/2008	000000074845	009911	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002936	0000001	484.00	18/11/2008	000000074845	009911	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002937	0000001	475.00	18/11/2008	000000074845	009911	851772	0.00	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003344	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003345	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003346	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003347	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003348	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003349	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003343	0000001	90.00	18/11/2008	000000074845	009911	851805	2.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003342	0000001	3150.00	18/11/2008	000000074845	009911	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003350	0000001	300.00	18/11/2008	000000074845	009911	851805	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003351	0000001	210.00	18/11/2008	000000074845	009911	851805	6.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003352	0000001	415.00	18/11/2008	000000074845	009911	851805	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003353	0000001	300.00	18/11/2008	000000074845	009911	851805	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003354	0000001	500.00	18/11/2008	000000074845	009911	851805	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	250.00	19/11/2008	000000074845	009911	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003383	0000001	14.02	19/11/2008	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	200.00	19/11/2008	000000074845	009911	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003199	0000001	125.00	19/11/2008	000000074845	009911	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003200	0000001	300.00	19/11/2008	000000075248	009911	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	125.00	19/11/2008	000000074845	009911	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	120.00	19/11/2008	000000074845	009911	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	918.00	20/11/2008	000000129062	009911	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	1551.00	20/11/2008	000000129062	009911	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	327.00	20/11/2008	000000129062	009911	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003358	0000001	3273.00	20/11/2008	000000090956	009911	856547	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003207	0000001	1500.00	20/11/2008	000000090956	009911	856546	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003203	0000001	2310.00	20/11/2008	000000090956	009911	856535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003205	0000001	1000.00	20/11/2008	000000075248	009911	851637	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003206	0000001	1000.00	20/11/2008	000000075248	009911	851637	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003260	0000001	220.00	20/11/2008	000004306007	001563	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002927	0000001	716.00	20/11/2008	000000075248	009911	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002929	0000001	968.00	20/11/2008	000000075248	009911	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002932	0000001	40.00	20/11/2008	000000075248	009911	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002933	0000001	40.00	20/11/2008	000000075248	009911	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	415.00	20/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	240.00	20/11/2008	000000074845	009911	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003384	0000001	489.95	20/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	2299.08	20/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	2000.00	20/11/2008	000000090956	009911	856584	59.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	700.00	20/11/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	415.00	20/11/2008	000000010625	009911	850562	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003340	0000001	3250.00	20/11/2008	000000090956	009911	856536	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003231	0000001	270.00	21/11/2008	000000074845	009911	851809	8.10	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003232	0000001	810.00	21/11/2008	000000074845	009911	851809	24.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003223	0000001	415.00	21/11/2008	000000010625	009911	850568	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	1125.00	21/11/2008	000000010625	009911	850567	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	415.00	21/11/2008	000000010625	009911	850579	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	415.00	21/11/2008	000000010625	009911	850575	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003227	0000001	415.00	21/11/2008	000000010625	009911	850572	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	415.00	21/11/2008	000000010625	009911	850564	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003229	0000001	415.00	21/11/2008	000000010625	009911	850576	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003230	0000001	1125.00	21/11/2008	000000010625	009911	850563	101.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002742	0000001	640.00	21/11/2008	000000090956	009911	856550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002766	0000001	2822.40	21/11/2008	000000074845	009911	851809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003213	0000001	100.00	21/11/2008	000000074845	009911	851808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	130.00	21/11/2008	000000074845	009911	851809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000002	5.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	700.00	21/11/2008	000000096180	009911	850173	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003362	0000001	200.00	21/11/2008	000000096180	009911	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003218	0000001	2017.40	21/11/2008	000000075248	009911	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003219	0000001	800.00	21/11/2008	000000075248	009911	851639	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003220	0000001	7320.00	21/11/2008	000000580422	009911	850933	1510.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	2820.00	21/11/2008	000000580422	009911	850937	238.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003222	0000001	2500.00	21/11/2008	000000075248	009911	851640	132.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	2611.40	21/11/2008	000000075248	009911	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003217	0000001	1200.00	21/11/2008	000000074845	009911	851807	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	150.00	21/11/2008	000000074845	009911	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	25.00	21/11/2008	000000074845	009911	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	829.90	21/11/2008	000000074845	009911	851810	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000002	0.10	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	342.00	21/11/2008	000000090956	009911	856551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002917	0000001	400.00	21/11/2008	000000090956	009911	856551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	4000.00	21/11/2008	000000096180	009911	850171	1194.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	1498.50	24/11/2008	000000096180	009911	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	836.00	24/11/2008	000000051039	009911	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003235	0000001	912.60	24/11/2008	000000580422	009911	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003365	0000001	0.35	24/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	1971.72	24/11/2008	000000010882	000991	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003237	0000001	1468.65	24/11/2008	000000137774	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002935	0000001	968.00	25/11/2008	000000074845	009911	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003369	0000001	17.85	25/11/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	622.50	25/11/2008	000000074845	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003248	0000001	200.00	25/11/2008	000000074845	009911	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003241	0000001	60.00	25/11/2008	000000075248	009911	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003233	0000001	756.05	25/11/2008	000000075248	009911	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	4500.00	25/11/2008	000000076341	009911	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003370	0000001	700.00	27/11/2008	000000074845	009911	851787	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	4000.00	28/11/2008	000000090956	009911	856627	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	386.00	28/11/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003386	0000001	685.67	28/11/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	0.92	28/11/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	260.00	28/11/2008	000004306007	001563	856613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	7618.80	28/11/2008	000004306007	001563	856613	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	1500.00	28/11/2008	000000090956	009911	856628	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	1120.10	28/11/2008	000004306007	001563	856609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	26647.30	28/11/2008	000004306007	001563	856609	220.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000002	3640.00	28/11/2008	000004306007	001563	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	1222.33	28/11/2008	000004306007	001563	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	35808.67	28/11/2008	000004306007	001563	850062	519.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003261	0000001	11447.35	28/11/2008	000004306007	001563	851611	49.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003262	0000001	358.00	28/11/2008	000000075248	009911	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003264	0000001	1150.00	28/11/2008	000000090956	009911	856625	92.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003265	0000001	2745.12	28/11/2008	000004306007	001563	851612	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003265	0000002	978.88	28/11/2008	000004306007	001563	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003266	0000001	20.00	28/11/2008	000004306007	001563	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003267	0000001	415.00	28/11/2008	000004306007	001563	850034	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003371	0000001	425.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003174	0000001	8458.85	28/11/2008	000004306007	001563	856617	45.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003273	0000001	380.04	28/11/2008	000004306007	001563	856617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003268	0000001	2075.00	28/11/2008	000004306007	001563	856621	4.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003269	0000001	380.00	28/11/2008	000000010882	000991	850082	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	380.00	28/11/2008	000000010882	000991	850081	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003271	0000001	415.00	28/11/2008	000000010625	009911	850566	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	830.00	28/11/2008	000000010625	009911	850580	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003272	0000001	933.75	28/11/2008	000004306007	001563	856622	8.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003389	0000001	75.00	01/12/2008	000000090956	009911	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003391	0000001	100.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003666	0000001	2.00	01/12/2008	000000580422	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	45.00	01/12/2008	000000090956	009911	856633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003392	0000001	100.00	01/12/2008	000000090956	009911	856631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003463	0000001	2.00	02/12/2008	000000096180	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	2.00	02/12/2008	000000051039	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003341	0000001	2.00	02/12/2008	000002831422	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	300.00	02/12/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003396	0000001	50.00	02/12/2008	000000075248	009911	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003394	0000001	1300.00	02/12/2008	000000090956	009911	856611	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003390	0000001	129.68	03/12/2008	000000075248	009911	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003866	0000001	150.00	03/12/2008	000000090956	009911	856554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003867	0000001	105.00	03/12/2008	000000090956	009911	856630	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	0.48	03/12/2008	000000051039	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003407	0000001	100.00	04/12/2008	000000090956	009911	856638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	5693.60	04/12/2008	000000052655	009911	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003715	0000001	150.00	04/12/2008	000000075248	009911	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003243	0000001	1493.40	04/12/2008	000000075248	009911	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	1728.30	04/12/2008	000000092215	000991	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000002	2100.00	04/12/2008	000000092479	009911	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	1440.00	04/12/2008	000000051039	009911	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	299.20	04/12/2008	000000076600	009911	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	378.40	04/12/2008	000000132144	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000642	0000003	54104.00	04/12/2008	000000132284	009911	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003404	0000001	1125.00	04/12/2008	000000010625	009911	850570	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003405	0000001	587.68	04/12/2008	000000108782	009911	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003716	0000001	0.35	05/12/2008	000000075248	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003717	0000001	20.50	05/12/2008	000000075248	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003721	0000001	2500.00	09/12/2008	000000580422	009911	850938	132.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003722	0000001	2820.00	09/12/2008	000000580422	009911	850934	238.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000001	160.00	09/12/2008	000000075248	009911	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003414	0000001	7320.00	09/12/2008	000000580422	009911	850949	1510.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003720	0000001	3437.55	09/12/2008	000000104043	000991	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	19.50	09/12/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003728	0000001	1337.50	10/12/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	1923.31	10/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	4000.00	10/12/2008	000000090956	009911	856720	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	4000.00	10/12/2008	000000090956	009911	856719	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003428	0000001	4000.00	10/12/2008	000000090956	009911	856703	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003429	0000001	4000.00	10/12/2008	000000090956	009911	856643	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000002	3632.40	10/12/2008	000000090956	009911	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	228.20	10/12/2008	000000090956	009911	856553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	125.76	10/12/2008	000000090956	009911	856651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	264.00	10/12/2008	000000090956	009911	856650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	280.00	10/12/2008	000000090956	009911	856654	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	1200.00	10/12/2008	000000090956	009911	856652	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003416	0000001	1500.00	10/12/2008	000000090956	009911	856660	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	1500.00	10/12/2008	000000090956	009911	856702	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	1500.00	10/12/2008	000000090956	009911	856704	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	1500.00	10/12/2008	000000090956	009911	856718	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	500.00	10/12/2008	000000090956	009911	856641	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	3200.00	10/12/2008	000000090956	009911	856602	154.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003421	0000001	300.00	10/12/2008	000000090956	009911	856606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003726	0000001	7394.33	10/12/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003727	0000001	2.00	10/12/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	415.00	10/12/2008	000000090956	009911	856658	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	16.00	10/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000002	94.00	10/12/2008	000000090956	009911	856658	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	330.00	10/12/2008	000000090956	009911	856658	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	210.00	10/12/2008	000000090956	009911	856658	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	210.00	10/12/2008	000000090956	009911	856658	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	300.00	10/12/2008	000000090956	009911	856654	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	950.00	10/12/2008	000000051039	009911	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000003	9605.40	10/12/2008	000000090956	009911	856645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	569.14	10/12/2008	000000090956	009911	856645	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	415.00	10/12/2008	000000090956	009911	856645	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	1024.00	10/12/2008	000000090956	009911	856637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	200.00	10/12/2008	000000090956	009911	856641	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	1120.00	10/12/2008	000000090956	009911	856645	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	210.00	10/12/2008	000000090956	009911	856642	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	415.00	10/12/2008	000000090956	009911	856642	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	300.00	10/12/2008	000000090956	009911	856642	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	415.00	10/12/2008	000000090956	009911	856642	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	415.00	10/12/2008	000000090956	009911	856642	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	415.00	10/12/2008	000000090956	009911	856642	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	398.00	10/12/2008	000000090956	009911	856642	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	390.00	10/12/2008	000000090956	009911	856642	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	250.00	10/12/2008	000000090956	009911	856642	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	835.00	10/12/2008	000000090956	009911	856657	25.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	210.00	10/12/2008	000000090956	009911	856642	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	496.98	10/12/2008	000000090956	009911	856642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	569.14	10/12/2008	000000090956	009911	856642	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	415.00	10/12/2008	000000090956	009911	856642	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1100.00	10/12/2008	000000093246	009911	850174	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	1000.00	10/12/2008	000000093246	009911	850180	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	1000.00	10/12/2008	000000093246	009911	850167	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	924.00	10/12/2008	000000090956	009911	856649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	240.00	10/12/2008	000000090956	009911	856533	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003452	0000001	1000.00	10/12/2008	000000090956	009911	856610	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003457	0000001	700.00	10/12/2008	000000075248	009911	851693	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003458	0000001	160.00	10/12/2008	000000075248	009911	851693	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003459	0000001	280.00	10/12/2008	000000075248	009911	851693	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003460	0000001	1470.00	10/12/2008	000000075248	009911	851693	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003461	0000001	1100.00	10/12/2008	000000075248	009911	851695	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003462	0000001	1100.00	10/12/2008	000000075248	009911	851694	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003464	0000001	900.00	10/12/2008	000000075248	009911	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003465	0000001	890.00	10/12/2008	000000075248	009911	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003466	0000001	300.00	10/12/2008	000000075248	009911	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003467	0000001	200.00	10/12/2008	000000075248	009911	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	500.00	10/12/2008	000000075248	009911	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003469	0000001	250.00	10/12/2008	000000075248	009911	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003470	0000001	1085.00	10/12/2008	000000075248	009911	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003471	0000001	154.61	10/12/2008	000000090956	009911	856552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003472	0000001	660.00	10/12/2008	000000090956	009911	856655	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003486	0000001	400.00	10/12/2008	000000075248	009911	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003738	0000001	224.00	10/12/2008	000000090956	009911	856654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003868	0000001	150.00	10/12/2008	000000075248	009911	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003243	0000002	7068.76	10/12/2008	000000075248	009911	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003242	0000001	4314.00	10/12/2008	000000075248	009911	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	2342.00	10/12/2008	000000075248	009911	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	3900.00	10/12/2008	000000075248	009911	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003364	0000001	460.00	10/12/2008	000000090956	009911	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	461.00	10/12/2008	000000090956	009911	856632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003473	0000001	2250.00	10/12/2008	000000010625	009911	850574	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003474	0000001	160.00	10/12/2008	000000090956	009911	856641	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003475	0000001	415.00	10/12/2008	000000090956	009911	856641	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003476	0000001	550.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003477	0000001	100.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	150.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	150.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	160.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003481	0000001	200.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	500.00	10/12/2008	000000090956	009911	856641	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003483	0000001	415.00	10/12/2008	000000090956	009911	856641	12.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003484	0000001	919.00	10/12/2008	000000090956	009911	856656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	415.00	10/12/2008	000000090956	009911	856641	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003489	0000001	210.00	10/12/2008	000000090956	009911	856641	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	418.15	10/12/2008	000000090956	009911	856641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000623	0000003	35014.03	10/12/2008	000000090956	009911	856560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003723	0000001	8315.00	10/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003724	0000001	9445.02	10/12/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003725	0000001	11925.24	10/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003691	0000001	415.00	10/12/2008	000000090956	009911	856641	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000415	0000001	2298.00	10/12/2008	000000090956	009911	856553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003240	0000001	1163.40	10/12/2008	000000090956	009911	856648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003487	0000001	1740.00	10/12/2008	000000090956	009911	856643	50.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003488	0000001	1318.00	10/12/2008	000000090956	009911	856618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003491	0000001	237.95	10/12/2008	000000090956	009911	856644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003491	0000002	102.05	10/12/2008	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003492	0000001	630.00	10/12/2008	000000090956	009911	856644	18.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003493	0000001	280.00	10/12/2008	000000090956	009911	856644	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003494	0000001	280.00	10/12/2008	000000090956	009911	856644	8.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003495	0000001	195.00	10/12/2008	000000090956	009911	856644	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003496	0000001	195.00	10/12/2008	000000090956	009911	856644	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003497	0000001	310.00	10/12/2008	000000090956	009911	856644	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003498	0000001	360.00	10/12/2008	000000090956	009911	856644	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003499	0000001	295.00	10/12/2008	000000090956	009911	856644	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003500	0000001	415.00	10/12/2008	000000090956	009911	856641	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003501	0000001	415.00	10/12/2008	000000090956	009911	856641	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003502	0000001	415.00	10/12/2008	000000090956	009911	856641	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003503	0000001	380.00	10/12/2008	000000090956	009911	856641	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003504	0000001	415.00	10/12/2008	000000090956	009911	856641	12.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003505	0000001	900.00	10/12/2008	000000090956	009911	856641	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003506	0000001	1500.00	10/12/2008	000000090956	009911	856641	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003507	0000001	400.00	10/12/2008	000000090956	009911	856641	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003508	0000001	310.00	10/12/2008	000000090956	009911	856641	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003509	0000001	600.00	10/12/2008	000000090956	009911	856641	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003510	0000001	480.00	10/12/2008	000000090956	009911	856644	14.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003511	0000001	300.00	10/12/2008	000000090956	009911	856644	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003512	0000001	300.00	10/12/2008	000000090956	009911	856644	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003513	0000001	240.00	10/12/2008	000000090956	009911	856644	7.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003514	0000001	270.00	10/12/2008	000000090956	009911	856644	8.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003515	0000001	385.00	10/12/2008	000000090956	009911	856644	11.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003516	0000001	400.00	10/12/2008	000000090956	009911	856644	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003517	0000001	360.00	10/12/2008	000000090956	009911	856644	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003518	0000001	360.00	10/12/2008	000000090956	009911	856644	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003519	0000001	360.00	10/12/2008	000000090956	009911	856644	10.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003520	0000001	380.00	10/12/2008	000000090956	009911	856644	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003521	0000001	900.00	10/12/2008	000000090956	009911	856653	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003522	0000001	1500.00	10/12/2008	000000090956	009911	856629	45.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003523	0000001	290.00	10/12/2008	000000090956	009911	856659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003523	0000002	85.00	10/12/2008	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003524	0000001	330.00	10/12/2008	000000090956	009911	856643	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003525	0000001	310.00	10/12/2008	000000090956	009911	856643	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003526	0000001	750.00	10/12/2008	000000090956	009911	856643	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003527	0000001	356.40	10/12/2008	000000090956	009911	856640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003135	0000001	732.00	10/12/2008	000000090956	009911	856636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003238	0000001	1008.00	10/12/2008	000000090956	009911	856647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003239	0000001	1092.00	10/12/2008	000000090956	009911	856646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003739	0000001	79.40	10/12/2008	000000051039	009911	850759	2.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003739	0000002	0.60	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003712	0000001	385.00	10/12/2008	000000090956	009911	856644	11.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	1125.00	11/12/2008	000000010625	009911	850578	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000001	1125.00	11/12/2008	000000010625	009911	850565	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003528	0000001	550.39	11/12/2008	000000108782	009911	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003529	0000001	367.52	11/12/2008	000000108782	009911	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003869	0000001	732.00	11/12/2008	000000075248	009911	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002224	0000001	904.00	11/12/2008	000000075248	009911	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002225	0000001	30.00	11/12/2008	000000075248	009911	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	1200.00	11/12/2008	000000090956	009911	856711	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2500.00	11/12/2008	000000090956	009911	856661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	100.00	11/12/2008	000000090956	009911	856701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	300.00	11/12/2008	000000090956	009911	856707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003178	0000001	1350.00	11/12/2008	000000090956	009911	856619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003872	0000001	1100.00	11/12/2008	000000090956	009911	856614	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	8736.00	11/12/2008	000000129062	009911	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	1673.00	11/12/2008	000000129062	009911	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003740	0000001	3.68	11/12/2008	000000092479	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003741	0000001	7.01	12/12/2008	000000092479	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003873	0000001	300.00	12/12/2008	000000090956	009911	856635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003533	0000001	120.00	12/12/2008	000000075248	009911	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003534	0000001	260.00	12/12/2008	000000090956	009911	856662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003535	0000001	100.00	12/12/2008	000000075248	009911	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003744	0000001	20.00	13/12/2008	000000051039	009911	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	11.97	13/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003742	0000001	1.74	13/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003742	0000002	177.66	13/12/2008	000000090956	009911	856654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	300.00	15/12/2008	000000090956	009911	856663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003536	0000001	700.00	15/12/2008	000000090956	009911	856715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	100.00	15/12/2008	000000074845	009911	851813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	5.76	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000002	3994.24	15/12/2008	000000090956	009911	856665	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003538	0000001	400.00	15/12/2008	000000074845	009911	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003539	0000001	200.00	15/12/2008	000000074845	009911	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	650.00	15/12/2008	000000074845	009911	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	11.44	15/12/2008	000000129062	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	205.74	15/12/2008	000000090956	009911	856654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	1400.00	15/12/2008	000000090956	009911	856667	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	415.00	15/12/2008	000000090956	009911	856667	12.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003542	0000001	850.00	15/12/2008	000000090956	009911	856667	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003749	0000001	150.00	15/12/2008	000000090956	009911	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003750	0000001	125.00	15/12/2008	000000090956	009911	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	50.00	15/12/2008	000000090956	009911	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003752	0000001	31.30	15/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003752	0000002	818.70	15/12/2008	000000090956	009911	856669	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003753	0000001	415.00	15/12/2008	000000090956	009911	856669	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003543	0000001	1650.00	15/12/2008	000000075248	009911	851664	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003544	0000001	1650.00	15/12/2008	000000075248	009911	851664	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003545	0000001	5004.20	15/12/2008	000000075248	009911	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003546	0000001	25.00	15/12/2008	000000075248	009911	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003547	0000001	694.00	15/12/2008	000000075248	009911	851660	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003547	0000002	6.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003548	0000001	620.00	15/12/2008	000000075248	009911	851659	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003549	0000001	369.60	15/12/2008	000000075248	009911	851661	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003549	0000002	45.40	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003550	0000001	415.00	15/12/2008	000000075248	009911	851661	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003551	0000001	160.00	15/12/2008	000000075248	009911	851660	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003552	0000001	2400.00	15/12/2008	000000075248	009911	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003553	0000001	800.00	15/12/2008	000000075248	009911	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003554	0000001	546.54	15/12/2008	000000075248	009911	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003555	0000001	415.00	15/12/2008	000000075248	009911	851660	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003556	0000001	415.00	15/12/2008	000000075248	009911	851661	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	622.97	15/12/2008	000000108782	009911	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003558	0000001	200.00	15/12/2008	000000074845	009911	851814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003583	0000001	350.00	15/12/2008	000000090956	009911	856666	10.50	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003584	0000001	550.00	15/12/2008	000000090956	009911	856666	16.50	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003585	0000001	440.00	15/12/2008	000000090956	009911	856666	13.20	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003757	0000001	500.00	15/12/2008	000000090956	009911	856665	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003754	0000001	415.00	15/12/2008	000000090956	009911	856665	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003755	0000001	140.00	15/12/2008	000000090956	009911	856665	4.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003756	0000001	260.00	15/12/2008	000000090956	009911	856665	7.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003559	0000001	295.00	15/12/2008	000000090956	009911	856667	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003560	0000001	295.00	15/12/2008	000000090956	009911	856667	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003561	0000001	325.00	15/12/2008	000000090956	009911	856667	9.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003562	0000001	325.00	15/12/2008	000000090956	009911	856667	9.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003563	0000001	310.00	15/12/2008	000000090956	009911	856667	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003564	0000001	410.00	15/12/2008	000000090956	009911	856667	12.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003565	0000001	295.00	15/12/2008	000000090956	009911	856667	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003566	0000001	295.00	15/12/2008	000000090956	009911	856667	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003567	0000001	295.00	15/12/2008	000000090956	009911	856667	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003568	0000001	320.00	15/12/2008	000000090956	009911	856667	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003569	0000001	320.00	15/12/2008	000000090956	009911	856667	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003570	0000001	320.00	15/12/2008	000000090956	009911	856667	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003571	0000001	271.70	15/12/2008	000000090956	009911	262,10	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003571	0000002	48.30	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003572	0000001	420.00	15/12/2008	000000090956	009911	856666	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003573	0000001	300.00	15/12/2008	000000090956	009911	856666	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003574	0000001	190.00	15/12/2008	000000090956	009911	856666	5.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003575	0000001	620.00	15/12/2008	000000090956	009911	856666	18.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003576	0000001	550.00	15/12/2008	000000090956	009911	856666	16.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003577	0000001	370.00	15/12/2008	000000090956	009911	856666	11.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003578	0000001	295.00	15/12/2008	000000090956	009911	856666	8.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003579	0000001	300.00	15/12/2008	000000090956	009911	856666	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003580	0000001	165.00	15/12/2008	000000090956	009911	856666	5.78	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003581	0000001	465.00	15/12/2008	000000090956	009911	856666	13.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003582	0000001	450.00	15/12/2008	000000090956	009911	856666	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002467	0000001	2000.00	15/12/2008	000000090956	009911	856666	160.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002222	0000001	36897.37	15/12/2008	000000090956	009911	856556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001960	0000001	1650.00	16/12/2008	000000074845	009911	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002627	0000001	537.00	16/12/2008	000000074845	009911	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003587	0000001	170.00	16/12/2008	000000074845	009911	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001514	0000001	962.10	16/12/2008	000000074845	009911	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003760	0000001	1245.00	16/12/2008	000000137774	009911	850002	99.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003759	0000001	150.00	16/12/2008	000000075248	009911	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	60.00	16/12/2008	000000075248	009911	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002616	0000001	7822.56	16/12/2008	000000075248	009911	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002814	0000001	230.00	16/12/2008	000000075248	009911	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	62.00	16/12/2008	000000090956	009911	856667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	600.00	16/12/2008	000000074845	009911	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	600.00	16/12/2008	000000074845	009911	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	1477.00	16/12/2008	000000074845	009911	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	970.00	16/12/2008	000000074845	009911	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	300.00	16/12/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003590	0000001	700.00	16/12/2008	000000074845	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	2500.00	17/12/2008	000000074845	009911	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	4500.00	17/12/2008	000000076341	009911	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003593	0000001	104.00	17/12/2008	000000075248	009911	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000686	0000001	180.00	17/12/2008	000000074845	009911	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003761	0000001	830.00	17/12/2008	000000137774	009911	850003	66.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001513	0000001	450.00	17/12/2008	000000074845	009911	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001532	0000001	190.00	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002469	0000001	2000.00	17/12/2008	000000074845	009911	851822	160.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003594	0000001	1200.00	18/12/2008	000000090956	009911	856643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003596	0000001	124.00	18/12/2008	000000075248	009911	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003598	0000001	415.00	18/12/2008	000000090956	009911	856643	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003608	0000001	250.00	19/12/2008	000000075248	009911	851668	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003609	0000001	235.00	19/12/2008	000000075248	009911	851668	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003610	0000001	3002.52	19/12/2008	000000075248	009911	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	415.00	19/12/2008	000000075248	009911	851668	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003612	0000001	150.00	19/12/2008	000000075248	009911	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003626	0000001	52.50	19/12/2008	000000090956	009911	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003627	0000001	31.10	19/12/2008	000000090956	009911	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003628	0000001	71.81	19/12/2008	000000090956	009911	856712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003629	0000001	600.00	19/12/2008	000000075248	009911	851709	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	200.00	19/12/2008	000004306007	001563	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003777	0000001	11032.35	19/12/2008	000004306007	001563	851666	49.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003778	0000001	3724.00	19/12/2008	000004306007	001563	850942	297.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003779	0000001	20.00	19/12/2008	000004306007	001563	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003780	0000001	415.00	19/12/2008	000004306007	001563	850035	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	1120.10	19/12/2008	000004306007	001563	856672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	29800.61	19/12/2008	000004306007	001563	856672	216.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	1222.33	19/12/2008	000004306007	001563	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	3219.40	19/12/2008	000004306007	001563	856676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000002	32564.38	19/12/2008	000004306007	001563	850078	519.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	2425.59	19/12/2008	000000074845	009911	851825	1194.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003599	0000001	20000.00	19/12/2008	000000090956	009911	856678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003607	0000001	280.00	19/12/2008	000000090956	009911	856708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	260.00	19/12/2008	000004306007	001563	856671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	7618.80	19/12/2008	000004306007	001563	856671	58.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003768	0000001	42.00	19/12/2008	000000051039	009911	850759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003601	0000001	2000.00	19/12/2008	000000090956	009911	856677	42.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	4000.00	19/12/2008	000000090956	009911	856710	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	4000.00	19/12/2008	000000090956	009911	856706	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003604	0000001	4000.00	19/12/2008	000000090956	009911	856706	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003605	0000001	4000.00	19/12/2008	000000090956	009911	856706	389.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	415.00	19/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	13.50	19/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003767	0000001	382.00	19/12/2008	000004306007	001563	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003769	0000001	2282.58	19/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003770	0000001	1142.25	19/12/2008	000000090956	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	387.40	19/12/2008	000000090956	009911	856679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003783	0000001	8458.85	19/12/2008	000004306007	001563	856674	45.65	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003784	0000001	380.04	19/12/2008	000004306007	001563	856674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003785	0000001	390.00	19/12/2008	000000074845	009911	851826	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003786	0000001	150.00	19/12/2008	000000074845	009911	851826	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003787	0000001	380.00	19/12/2008	000000074845	009911	851826	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003788	0000001	98.80	19/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003788	0000002	11.20	19/12/2008	000000074845	009911	851826	3.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003781	0000001	2075.00	19/12/2008	000004306007	001563	856675	4.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003613	0000001	415.00	19/12/2008	000000010625	009911	850517	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003614	0000001	1125.00	19/12/2008	000000010625	009911	850598	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003615	0000001	415.00	19/12/2008	000000010625	009911	850509	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	1525.26	19/12/2008	000000108782	009911	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	415.00	19/12/2008	000000010625	009911	850594	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003618	0000001	380.00	19/12/2008	000000090956	009911	856680	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	380.00	19/12/2008	000000090956	009911	856716	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003620	0000001	415.00	19/12/2008	000000010625	009911	850513	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003621	0000001	415.00	19/12/2008	000000010625	009911	850518	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003622	0000001	415.00	19/12/2008	000000010625	009911	850597	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003623	0000001	415.00	19/12/2008	000000010625	009911	850501	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003624	0000001	415.00	19/12/2008	000000010625	009911	850593	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003625	0000001	1125.00	19/12/2008	000000010625	009911	850505	101.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003782	0000001	933.75	19/12/2008	000004306007	001563	856673	8.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003631	0000001	1070.00	20/12/2008	000000090956	009911	856601	32.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	1225.00	20/12/2008	000000090956	009911	856717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	47.33	22/12/2008	000000096180	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003790	0000001	0.35	22/12/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003634	0000001	7320.00	22/12/2008	000000580422	009911	850946	1510.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	375.00	22/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003718	0000001	1400.00	22/12/2008	000000090956	009911	856639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003877	0000001	83.96	23/12/2008	000000108782	009911	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003635	0000001	80.00	23/12/2008	000000074845	009911	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003878	0000001	465.00	23/12/2008	000000075248	009911	851669	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003879	0000001	350.00	23/12/2008	000000075248	009911	851701	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003880	0000001	160.00	23/12/2008	000000075248	009911	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	42927.61	23/12/2008	000000134155	009911	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	622.50	23/12/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	41.35	23/12/2008	000000074845	009911	D/F	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	0.24	23/12/2008	000000051039	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003881	0000001	4000.00	24/12/2008	000000450836	000067	072288	389.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	830.00	24/12/2008	000000075248	009911	851670	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003799	0000001	4810.00	26/12/2008	000000065099	009911	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003278	0000001	4367.40	26/12/2008	000000075248	009911	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003105	0000001	7012.88	26/12/2008	000000075248	009911	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000002	237.00	26/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002797	0000003	2033.00	26/12/2008	000000109746	000991	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	4000.00	26/12/2008	000000096180	009911	850176	1194.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	1300.00	26/12/2008	000000090956	009911	856713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000002	1914.00	26/12/2008	000000074845	009911	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000003	1080.00	26/12/2008	000000092479	009911	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000004	2600.00	26/12/2008	000000051039	009911	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	100.00	29/12/2008	000000051039	009911	850758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003804	0000001	200.00	29/12/2008	000000051039	009911	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003643	0000001	14.00	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003644	0000001	1320.00	29/12/2008	000000090956	009911	856737	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003645	0000001	528.00	29/12/2008	000000090956	009911	856734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	100.00	29/12/2008	000000051039	009911	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	1415.00	29/12/2008	000000090956	009911	856735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	415.00	29/12/2008	000000090956	009911	856727	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003648	0000001	310.00	29/12/2008	000000090956	009911	856721	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003649	0000001	600.00	29/12/2008	000000090956	009911	856739	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003173	0000001	431.00	29/12/2008	000000090956	009911	856723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	797.90	29/12/2008	000000075248	009911	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003806	0000001	300.00	29/12/2008	000000051039	009911	850756	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003807	0000001	300.00	29/12/2008	000000051039	009911	850757	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	853.00	29/12/2008	000000001150	000991	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003815	0000001	2570.00	29/12/2008	000000075248	009911	851730	77.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003762	0000001	430.00	29/12/2008	000000051039	009911	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003650	0000001	720.00	29/12/2008	000000090956	009911	856731	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003651	0000001	1120.00	29/12/2008	000000075248	009911	851714	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003652	0000001	825.00	29/12/2008	000000075248	009911	851718	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003653	0000001	214.96	29/12/2008	000000075248	009911	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	2820.00	29/12/2008	000000580422	009911	850936	238.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003655	0000001	2499.57	29/12/2008	000000580422	009911	850940	132.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003655	0000002	0.43	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003656	0000001	8130.00	29/12/2008	000000580422	009911	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003657	0000001	1977.34	29/12/2008	000000580422	009911	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003658	0000001	600.00	29/12/2008	000000075248	009911	851713	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003883	0000001	60.00	29/12/2008	000000074845	009911	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003884	0000001	7500.00	29/12/2008	000000010506	009911	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003809	0000001	2910.00	29/12/2008	000000010625	009911	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003810	0000001	970.00	29/12/2008	000000010625	009911	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003923	0000001	1125.00	29/12/2008	000000010625	009911	850561	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003660	0000001	2308.00	29/12/2008	000000010625	009911	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003661	0000001	2500.00	29/12/2008	000000010625	009911	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003659	0000001	415.00	29/12/2008	000000090956	009911	856722	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003811	0000001	100.00	29/12/2008	000000051039	009911	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003812	0000001	1200.00	29/12/2008	000000090956	009911	856738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003813	0000001	870.00	29/12/2008	000000090956	009911	856733	26.10	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003814	0000001	2370.00	29/12/2008	000000090956	009911	856725	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003664	0000001	515.00	29/12/2008	000000090956	009911	856729	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003692	0000001	1176.00	30/12/2008	000000090956	009911	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003693	0000001	1575.00	30/12/2008	000000090956	009911	856742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003694	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003695	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003696	0000001	420.00	30/12/2008	000000090956	009911	856758	12.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003697	0000001	310.00	30/12/2008	000000090956	009911	856758	9.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003698	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003699	0000001	415.00	30/12/2008	000000090956	009911	856758	12.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003700	0000001	500.00	30/12/2008	000000090956	009911	856758	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003701	0000001	450.00	30/12/2008	000000090956	009911	856740	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003702	0000001	450.00	30/12/2008	000000090956	009911	856740	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003703	0000001	275.00	30/12/2008	000000090956	009911	856740	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003704	0000001	415.00	30/12/2008	000000090956	009911	856728	33.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003705	0000001	500.00	30/12/2008	000000090956	009911	856788	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003706	0000001	500.00	30/12/2008	000000090956	009911	856758	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003707	0000001	513.85	30/12/2008	000000090956	009911	856758	15.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003707	0000002	1.15	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003708	0000001	380.00	30/12/2008	000000090956	009911	856758	11.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003709	0000001	2700.00	30/12/2008	000000090956	009911	856759	81.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003597	0000001	1600.00	30/12/2008	000000090956	009911	856760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003833	0000001	175.00	30/12/2008	000000090956	009911	856724	6.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003834	0000001	400.00	30/12/2008	000000090956	009911	856724	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003835	0000001	460.00	30/12/2008	000000090956	009911	856724	13.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003836	0000001	309.00	30/12/2008	000000074845	009911	851825	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003837	0000001	309.00	30/12/2008	000000090956	009911	856728	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003838	0000001	210.00	30/12/2008	000000090956	009911	856724	6.30	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003710	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SEC. MUN. DE MEIO AMBIENTE	0003839	0000001	280.00	30/12/2008	000000090956	009911	856724	9.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003633	0000001	940.00	30/12/2008	000000090956	009911	856714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE INFRA ESTRUTURA	0003633	0000002	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002468	0000001	2000.00	30/12/2008	000000051039	009911	850760	160.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002302	0000002	313.98	30/12/2008	000000090956	009911	856751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002435	0000001	390.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002458	0000001	2000.00	30/12/2008	000000090956	009911	856740	160.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003830	0000001	700.00	30/12/2008	000000090956	009911	856724	56.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003832	0000001	415.00	30/12/2008	000000090956	009911	856724	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003687	0000001	415.00	30/12/2008	000000090956	009911	856758	12.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003688	0000001	1260.00	30/12/2008	000000090956	009911	856743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003689	0000001	358.87	30/12/2008	000000090956	009911	856728	4.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003689	0000002	97.63	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003690	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	500.00	30/12/2008	000000090956	009911	856758	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003684	0000001	415.00	30/12/2008	000000090956	009911	856758	33.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003685	0000001	700.00	30/12/2008	000000090956	009911	856758	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	100.00	30/12/2008	000000074845	009911	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	700.00	30/12/2008	000000090956	009911	856724	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	400.00	30/12/2008	000000090956	009911	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	654.00	30/12/2008	000000074845	009911	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	160.00	30/12/2008	000000096180	009911	850223	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	300.00	30/12/2008	000000096180	009911	850223	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	210.00	30/12/2008	000000096180	009911	850223	6.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003885	0000001	1200.00	30/12/2008	000000074845	009911	851833	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002303	0000001	2072.70	30/12/2008	000000090956	009911	856752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003823	0000001	1495.00	30/12/2008	000000075248	009911	851725	44.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	2300.00	30/12/2008	000000075248	009911	851729	184.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003926	0000001	900.00	30/12/2008	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003927	0000001	300.00	30/12/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003278	0000002	272.00	30/12/2008	000000075248	009911	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003374	0000001	1761.00	30/12/2008	000000075248	009911	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003678	0000001	592.12	30/12/2008	000000075248	009911	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003679	0000001	1030.00	30/12/2008	000000090956	009911	856736	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003680	0000001	1100.00	30/12/2008	000000075248	009911	851717	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003681	0000001	1882.00	30/12/2008	000000075248	009911	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003682	0000001	59.00	30/12/2008	000000074845	009911	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003682	0000002	41.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002952	0000001	1440.00	30/12/2008	000000075248	009911	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002756	0000001	150.00	30/12/2008	000000075248	009911	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000002	1574.41	30/12/2008	000000092215	000991	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	858.00	30/12/2008	000000090956	009911	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	2440.00	30/12/2008	000000090956	009911	856749	73.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	2928.00	30/12/2008	000000074845	009911	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	10915.80	30/12/2008	000000090956	009911	856741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003674	0000001	952.00	30/12/2008	000000090956	009911	856747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	830.00	30/12/2008	000000090956	009911	856705	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	1178.00	30/12/2008	000000090956	009911	856732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000004	1000.00	30/12/2008	000000129062	009911	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	4340.00	30/12/2008	000000090956	009911	856558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	2437.00	30/12/2008	000000090956	009911	856732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	415.00	30/12/2008	000000051039	009911	850759	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	1985.00	30/12/2008	000000051039	009911	850759	57.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	415.00	30/12/2008	000000051039	009911	850759	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	1400.00	30/12/2008	000000051039	009911	850759	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	404.00	30/12/2008	000000090956	009911	856755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	700.00	30/12/2008	000000051039	009911	850779	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	110.00	30/12/2008	000000090956	009911	856724	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	415.00	30/12/2008	000000051039	009911	850759	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	569.14	30/12/2008	000000051039	009911	850759	45.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	415.00	30/12/2008	000000051039	009911	850759	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	415.00	30/12/2008	000000051039	009911	850759	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	415.00	30/12/2008	000000051039	009911	850759	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	309.40	30/12/2008	000000096180	009911	850223	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000002	0.60	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	200.00	30/12/2008	000000051039	009911	850759	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	250.00	30/12/2008	000000090956	009911	856724	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	250.00	30/12/2008	000000090956	009911	856724	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	300.00	30/12/2008	000000090956	009911	856724	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	155.00	30/12/2008	000000129062	009911	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	700.00	30/12/2008	000000051039	009911	850777	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	700.00	30/12/2008	000000051039	009911	850778	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1200.00	30/12/2008	000000051039	009911	850776	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1100.00	30/12/2008	000000051039	009911	850769	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	1000.00	30/12/2008	000000051039	009911	850780	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	830.00	30/12/2008	000000051039	009911	850759	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	415.00	30/12/2008	000000051039	009911	850759	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	300.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	400.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	305.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	400.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	400.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	401.65	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	198.00	30/12/2008	000000104043	000991	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003676	0000001	700.00	30/12/2008	000000090956	009911	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E DESPORTO	0003677	0000001	300.00	30/12/2008	000000074845	009911	851845	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003665	0000001	264.00	30/12/2008	000000090956	009911	856746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003667	0000001	500.00	30/12/2008	000000090956	009911	856758	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003863	0000001	200.52	30/12/2008	000000090956	009911	856751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003864	0000001	160.00	30/12/2008	000000090956	009911	856724	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	4000.00	30/12/2008	000000090956	009911	856709	389.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003668	0000001	1189.48	30/12/2008	000000090956	009911	856750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001553	0000001	800.00	30/12/2008	000000090956	009911	856753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	949.59	30/12/2008	000000090956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	0.92	30/12/2008	000002831422	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003912	0000001	435.75	30/12/2008	000000000000	000000	CAIXA	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003924	0000001	871.50	30/12/2008	000000000000	000000	CAIXA	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	120.00	30/12/2008	000000000000	000000	CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003670	0000001	1231.40	30/12/2008	000000090956	009911	856748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002656	0000001	1155.00	30/12/2008	000000090956	009911	856751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	968.36	30/12/2008	000000090956	009911	856754	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3977

Última atualização: 11/06/2024