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	0000001	0000001	164.18	02/01/2008	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000005	0000001	162.96	02/01/2008	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000301	0000001	361.55	02/01/2008	000051550001	113400	021998	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000017	0000001	250.00	02/01/2008	000051610006	113400	855373	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	200.00	02/01/2008	000051610006	113400	855374	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	200.00	02/01/2008	000010503001	113400	850520	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	100.00	02/01/2008	000060790008	113400	851179	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	1020.00	03/01/2008	000061690007	113400	852927	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	1000.00	03/01/2008	000051550001	113400	850915	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	300.00	03/01/2008	000051550001	113400	850914	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	540.00	03/01/2008	000061690007	113400	852918	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	600.00	03/01/2008	000061690007	113400	852924	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	500.00	03/01/2008	000061690007	113400	852928	25.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000173	0000001	300.00	03/01/2008	000061690007	113400	852915	15.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000174	0000001	632.00	03/01/2008	000061690007	113400	852916	31.60	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000175	0000001	3500.50	03/01/2008	000061690007	113400	852917	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000176	0000001	695.00	03/01/2008	000061690007	113400	852922	34.75	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000177	0000001	157.89	03/01/2008	000061690007	113400	852926	7.89	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000172	0000001	528.00	03/01/2008	000061690007	113400	852921	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000154	0000001	2500.00	03/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000226	0000001	11118.20	03/01/2008	000061690007	113400	852923	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000155	0000001	480.00	04/01/2008	000061690007	113400	852914	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000178	0000001	543.66	04/01/2008	000061690007	113400	852925	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000179	0000001	924.00	04/01/2008	000061690007	113400	852919	46.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000391	0000001	6000.00	04/01/2008	000061710009	113400	850115	1197.06	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	150.00	04/01/2008	000061690007	113400	852920	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	4000.00	07/01/2008	000058046005	113400	854484	610.87	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000394	0000001	211.00	07/01/2008	000061710009	113400	850118	10.55	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000303	0000001	1000.00	07/01/2008	000051550001	113400	850919	50.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000393	0000001	880.00	07/01/2008	000061710009	113400	850119	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	650.00	07/01/2008	000051550001	113400	850917	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	100.00	07/01/2008	000051550001	113400	850918	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	6749.52	07/01/2008	000011036001	113400	850034	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	375.00	07/01/2008	000061710009	113400	850117	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	1545.00	07/01/2008	000061710009	113400	850116	77.25	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000397	0000001	660.00	07/01/2008	000061710009	113400	850120	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	200.00	08/01/2008	000010503001	113400	850521	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000227	0000001	1165.36	08/01/2008	000061690007	113400	852932	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000401	0000001	480.00	09/01/2008	000030011050	118400	046430	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	410.67	09/01/2008	000030011050	118400	046434	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	420.00	09/01/2008	000030011050	118400	046429	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000402	0000001	2007.50	09/01/2008	000010929000	113400	850031	0.00	1	Conta Corrente	FMAS/PBT
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000156	0000001	628.00	09/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000157	0000001	288.00	09/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000317	0000001	900.00	09/01/2008	000011656004	113400	850499	45.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000318	0000001	579.00	09/01/2008	000011656004	113400	850500	28.95	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000398	0000001	448.42	09/01/2008	000030011050	118400	046433	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000399	0000001	115.00	09/01/2008	000030011050	118400	046432	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	400.00	09/01/2008	000058046005	113400	854485	20.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	3000.00	10/01/2008	000051610006	113400	855375	408.56	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	2239.00	10/01/2008	000051610006	113400	855384	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	650.00	10/01/2008	000051610006	113400	855388	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	1000.00	10/01/2008	000051610006	113400	855392	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	1120.00	10/01/2008	000051610006	113400	855394	56.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	400.00	10/01/2008	000051610006	113400	855395	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	450.00	10/01/2008	000051610006	113400	855399	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	300.00	10/01/2008	000051610006	113400	855409	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	14798.64	10/01/2008	000051610006	113400	855415	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	9093.89	10/01/2008	000051610006	113400	855403	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	180.00	10/01/2008	000051610006	113400	855405	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	350.00	10/01/2008	000051610006	113400	855411	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	600.00	10/01/2008	000051610006	113400	855412	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	150.00	10/01/2008	000051610006	113400	855413	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	490.14	10/01/2008	000058047003	113400	850888	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	260.00	10/01/2008	000058047003	113400	850889	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000319	0000001	1400.00	10/01/2008	000011656004	113400	850501	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000320	0000001	1000.00	10/01/2008	000011656004	113400	850502	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000321	0000001	1400.00	10/01/2008	000011656004	113400	850503	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000322	0000001	750.00	10/01/2008	000011656004	113400	850504	37.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000323	0000001	1600.00	10/01/2008	000011656004	113400	850506	80.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000324	0000001	2600.00	10/01/2008	000011656004	113400	850507	265.40	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000325	0000001	3000.00	10/01/2008	000011656004	113400	850508	321.03	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000326	0000001	600.00	10/01/2008	000011656004	113400	850509	30.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000327	0000001	527.00	10/01/2008	000011656004	113400	850510	26.35	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000328	0000001	3081.00	10/01/2008	000011656004	113400	850511	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000329	0000001	400.00	10/01/2008	000011656004	113400	850512	20.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000330	0000001	7800.00	10/01/2008	000011656004	113400	850513	1793.62	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000331	0000001	83.43	10/01/2008	000011656004	113400	850514	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000332	0000001	2268.00	10/01/2008	000011656004	113400	850515	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000333	0000001	4640.00	10/01/2008	000011656004	113400	850516	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000334	0000001	12671.74	10/01/2008	000011656004	113400	850517	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000001	994.50	10/01/2008	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000336	0000001	650.00	10/01/2008	000011656004	113400	850505	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000018	0000001	840.00	10/01/2008	000051610006	113400	855390	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000019	0000001	1000.00	10/01/2008	000051610006	113400	855398	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000020	0000001	4000.00	10/01/2008	000051610006	113400	855407	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000021	0000001	420.00	10/01/2008	000051610006	113400	855376	21.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000132	0000001	3877.00	10/01/2008	000051610006	113400	855383	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000133	0000001	5350.00	10/01/2008	000051610006	113400	855401	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000134	0000001	16867.41	10/01/2008	000051610006	113400	855415	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000142	0000001	5566.90	10/01/2008	000051610006	113400	855410	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000139	0000001	1045.00	10/01/2008	000051610006	113400	021802	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	6000.00	10/01/2008	000051610006	113400	113400	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	538.56	10/01/2008	000051610006	113400	855386	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	500.00	10/01/2008	000051610006	113400	855389	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	1746.69	10/01/2008	000051610006	113400	855402	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	1668.00	10/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000002	0000001	640.00	10/01/2008	000051610006	113400	855404	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000003	0000001	523.35	10/01/2008	000051610006	113400	855385	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000130	0000001	1009.78	10/01/2008	000051610006	113400	855415	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000131	0000001	550.00	10/01/2008	000051610006	113400	855391	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000137	0000001	2580.00	10/01/2008	000051610006	113400	021824	240.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000138	0000001	2200.00	10/01/2008	000051610006	113400	020524	200.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000098	0000001	1900.00	10/01/2008	000051610006	113400	855408	95.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000001	15382.68	10/01/2008	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000086	0000001	1400.00	10/01/2008	000051610006	113400	855379	70.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000087	0000001	2448.69	10/01/2008	000051610006	113400	855415	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000090	0000001	1089.44	10/01/2008	000051610006	113400	855400	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000095	0000001	2447.00	10/01/2008	000051610006	113400	855393	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	250.00	10/01/2008	000051610006	113400	855397	12.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1200.00	10/01/2008	000051610006	113400	855406	60.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	100.00	10/01/2008	000030011050	118400	046435	0.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000085	0000001	500.00	10/01/2008	000051610006	113400	855387	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000100	0000001	1500.00	10/01/2008	000051610006	113400	855377	75.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000101	0000001	1500.00	10/01/2008	000051610006	113400	855378	75.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000102	0000001	1800.00	10/01/2008	000051610006	113400	855380	95.43	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000103	0000001	1000.00	10/01/2008	000051610006	113400	855381	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000104	0000001	655.00	10/01/2008	000051610006	113400	855396	32.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000105	0000001	17427.05	10/01/2008	000051610006	113400	855415	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000106	0000001	4000.00	10/01/2008	000051610006	113400	855416	610.87	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000410	0000001	11475.00	11/01/2008	000099610009	113400	850064	344.25	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000299	0000001	1200.00	11/01/2008	000010503001	113400	850522	60.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000300	0000001	380.00	11/01/2008	000010503001	113400	850524	19.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000315	0000001	800.00	11/01/2008	000051550001	113400	850921	40.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	70.00	11/01/2008	000030011050	118400	046436	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	16454.54	11/01/2008	000051610006	113400	855422	329.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	200.00	11/01/2008	000051550001	113400	850922	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	360.00	11/01/2008	000010503001	113400	850529	18.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	380.00	11/01/2008	000010503001	113400	850534	19.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	400.00	11/01/2008	000010503001	113400	850536	20.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	264.00	11/01/2008	000010503001	113400	850526	13.20	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	526.50	11/01/2008	000010503001	113400	850527	26.32	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	470.00	11/01/2008	000010503001	113400	850542	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	725.00	11/01/2008	000010503001	113400	850540	36.25	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000409	0000001	160.39	11/01/2008	000099610009	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000412	0000001	500.00	11/01/2008	000010928002	113400	850289	25.00	1	Conta Corrente	FMAS/PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000099	0000001	6833.00	11/01/2008	000051610006	113400	855419	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000298	0000001	420.00	11/01/2008	000010503001	113400	850535	21.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	1264.00	11/01/2008	000051610006	113400	855417	63.20	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000140	0000001	2000.00	11/01/2008	000051610006	113400	102840	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000302	0000001	316.00	11/01/2008	000051550001	113400	850924	15.80	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000270	0000001	800.00	11/01/2008	000010503001	113400	850533	40.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000271	0000001	300.00	11/01/2008	000010503001	113400	850539	15.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000272	0000001	264.00	11/01/2008	000010503001	113400	850526	13.20	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000273	0000001	380.00	11/01/2008	000010503001	113400	850523	19.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000274	0000001	510.00	11/01/2008	000010503001	113400	850525	25.50	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000275	0000001	154.50	11/01/2008	000010503001	113400	850538	7.73	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000180	0000001	695.00	11/01/2008	000061690007	113400	852931	34.75	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000337	0000001	2500.00	11/01/2008	000011656004	113400	850518	284.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000338	0000001	1264.00	11/01/2008	000011656004	113400	850519	63.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000304	0000001	1579.00	11/01/2008	000051550001	113400	850920	78.95	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000305	0000001	685.00	11/01/2008	000051550001	113400	850923	34.25	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000277	0000001	600.00	11/01/2008	000010503001	113400	850531	30.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000278	0000001	380.00	11/01/2008	000010503001	113400	850524	19.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	120.00	11/01/2008	000010503001	113400	850532	6.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000280	0000001	300.00	11/01/2008	000010503001	113400	850530	15.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000281	0000001	300.00	11/01/2008	000010503001	113400	850528	15.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000282	0000001	120.00	11/01/2008	000010503001	113400	850537	6.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000276	0000001	450.00	11/01/2008	000010503001	113400	850541	22.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	500.00	11/01/2008	000051610006	113400	855418	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	1700.00	11/01/2008	000051610006	113400	855421	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	1300.00	11/01/2008	000051610006	113400	855420	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	5217.78	11/01/2008	000051610006	113400	855424	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	4752.87	11/01/2008	000051610006	113400	855423	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	5440.00	14/01/2008	000051610006	113400	855430	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	240.00	14/01/2008	000051610006	113400	855426	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000283	0000001	1200.00	14/01/2008	000010503001	113400	850543	60.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000022	0000001	3000.00	14/01/2008	000051610006	113400	855431	340.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000023	0000001	1580.00	14/01/2008	000051610006	113400	855428	79.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000024	0000001	274.00	14/01/2008	000051610006	113400	855425	13.70	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	220.00	14/01/2008	000051610006	113400	855427	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	26132.97	15/01/2008	000011274009	113400	850003	0.00	1	Conta Corrente	PMSB/FNS-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	26132.97	15/01/2008	000011273009	113400	850003	0.00	1	Conta Corrente	PMSB/FNS-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	380.00	15/01/2008	000010503001	113400	850544	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	200.00	15/01/2008	000051550001	113400	850925	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000339	0000001	1017.21	15/01/2008	000011656004	113400	850520	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000340	0000001	6505.00	15/01/2008	000011656004	113400	850221	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000341	0000001	1264.00	15/01/2008	000011656004	113400	850522	63.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000342	0000001	4278.00	15/01/2008	000011656004	113400	850524	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000343	0000001	1425.00	15/01/2008	000011656004	113400	850523	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000026	0000001	1300.00	15/01/2008	000051610006	113400	855434	65.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000027	0000001	1900.00	15/01/2008	000051610006	113400	855436	109.28	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000028	0000001	6500.00	15/01/2008	000051610006	113400	855437	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000001	632.00	15/01/2008	000051610006	113400	855438	31.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000158	0000001	230.00	15/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000159	0000001	176.00	15/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000161	0000001	1300.00	15/01/2008	000061690007	113400	017782	65.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000162	0000001	2500.00	15/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	1194.50	15/01/2008	000051610006	113400	855432	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	380.00	15/01/2008	000051610006	113400	855439	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	300.00	15/01/2008	000051610006	113400	855433	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000107	0000001	11555.25	15/01/2008	000051610006	113400	855435	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	500.00	16/01/2008	000051610006	113400	855441	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	499.70	16/01/2008	000051610006	113400	855443	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	1158.00	16/01/2008	000051610006	113400	855444	57.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	800.00	16/01/2008	000051610006	113400	855450	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	600.00	16/01/2008	000051610006	113400	855452	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	850.00	16/01/2008	000051610006	113400	855453	43.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000160	0000001	369.95	16/01/2008	000061690007	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	200.00	16/01/2008	000051610006	113400	855442	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	1053.00	16/01/2008	000051610006	113400	855445	52.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000031	0000001	685.00	16/01/2008	000051610006	113400	855449	34.25	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000032	0000001	220.00	16/01/2008	000051610006	113400	855447	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000033	0000001	160.00	16/01/2008	000051610006	113400	855448	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000034	0000001	145.00	16/01/2008	000051610006	113400	855446	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000035	0000001	780.00	16/01/2008	000051610006	113400	855440	39.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000344	0000001	3000.00	16/01/2008	000011656004	113400	850525	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	450.00	16/01/2008	000010503001	113400	850545	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	250.00	16/01/2008	000010503001	113400	850546	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	200.00	16/01/2008	000010503001	113400	850547	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	800.00	16/01/2008	000051610006	113400	855451	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	10691.71	16/01/2008	000011036001	113400	850038	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000418	0000001	500.00	16/01/2008	000010928002	113400	850291	0.00	1	Conta Corrente	FMAS/PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000088	0000001	5000.00	16/01/2008	000051610006	113400	855454	849.49	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000421	0000001	737.00	17/01/2008	000030011050	118400	046437	36.85	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000135	0000001	3997.00	17/01/2008	000051610006	113400	855455	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	20506.00	17/01/2008	000011656004	113400	850526	506.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000163	0000001	2500.00	17/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	800.00	17/01/2008	000051610006	113400	855457	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	4180.60	17/01/2008	000051610006	113400	855456	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	200.00	17/01/2008	000058046005	113400	854501	10.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	210.00	17/01/2008	000058046005	113400	854503	10.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	1050.00	17/01/2008	000099160003	113400	850399	52.50	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	2955.50	18/01/2008	000099160003	113400	850400	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000002	417.10	18/01/2008	000099160003	113400	850400	0.00	1	Conta Corrente	SIA ESP.MS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	420.00	18/01/2008	000061690007	113400	852933	20.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	200.00	18/01/2008	000061690007	113400	852935	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	112051.19	18/01/2008	000058046005	113400	011788	16174.72	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	47.50	18/01/2008	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	3310.00	18/01/2008	000051610006	113400	855460	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000164	0000001	915.00	18/01/2008	000061690007	113400	852936	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000164	0000002	215.22	18/01/2008	000061690007	113400	852936	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000165	0000001	1334.61	18/01/2008	000061690007	113400	852937	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000141	0000001	65.80	18/01/2008	000051610006	113400	049153	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000036	0000001	458.00	18/01/2008	000051610006	113400	855459	22.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000037	0000001	3500.00	18/01/2008	000051610006	113400	855463	455.24	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	6881.75	18/01/2008	000051610006	113400	855461	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000092	0000001	9494.94	18/01/2008	000051610006	113400	855462	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000094	0000001	6103.24	18/01/2008	000051610006	113400	855458	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000228	0000001	737.00	18/01/2008	000061690007	113400	852934	36.85	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000229	0000001	7000.00	21/01/2008	000061690007	113400	852947	1544.62	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000423	0000001	800.00	21/01/2008	000051610006	113400	855467	40.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000224	0000001	1900.00	21/01/2008	000061690007	113400	852945	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000225	0000001	800.00	21/01/2008	000061690007	113400	852949	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000181	0000001	316.00	21/01/2008	000061690007	113400	852940	15.70	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	120.00	21/01/2008	000061690007	113400	852938	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	430.00	21/01/2008	000061690007	113400	852943	22.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	632.00	21/01/2008	000011656004	113400	850527	31.60	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000346	0000001	750.00	21/01/2008	000011656004	113400	850528	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	430.40	21/01/2008	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	700.00	21/01/2008	000051610006	113400	855465	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000004	0000001	1120.00	21/01/2008	000051610006	113400	855464	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	1000.00	21/01/2008	000051610006	113400	855466	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	1384.77	21/01/2008	000061690007	113400	852948	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	1175.49	21/01/2008	000058046005	113400	020612	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	150.00	21/01/2008	000061690007	113400	852939	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	250.00	21/01/2008	000061690007	113400	852941	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	150.00	21/01/2008	000061690007	113400	852942	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	150.00	21/01/2008	000061690007	113400	852946	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	440.00	21/01/2008	000061690007	113400	852944	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	7584.02	22/01/2008	000061690007	113400	852950	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	5841.00	22/01/2008	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	664.00	22/01/2008	000061690007	113400	852951	33.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	200.00	22/01/2008	000061690007	113400	852952	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	1581.00	22/01/2008	000061690007	113400	852953	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	263.00	22/01/2008	000061690007	113400	852954	13.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	400.00	22/01/2008	000061690007	113400	852956	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1500.00	22/01/2008	000061690007	113400	852965	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	400.00	22/01/2008	000061690007	113400	852961	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	750.00	22/01/2008	000061690007	113400	852960	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000166	0000001	475.00	22/01/2008	000061690007	113400	852959	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000167	0000001	200.00	22/01/2008	000061690007	113400	852964	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	3600.00	22/01/2008	000011656004	113400	850529	486.37	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000386	0000001	2259.90	22/01/2008	000060790008	113400	851187	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000387	0000001	150.00	22/01/2008	000060790008	113400	851185	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000424	0000001	815.00	22/01/2008	000060790008	113400	851184	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000184	0000001	958.00	22/01/2008	000061690007	113400	852955	47.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000185	0000001	5147.10	22/01/2008	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000186	0000001	750.00	22/01/2008	000061690007	113400	852957	37.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000187	0000001	1285.00	22/01/2008	000061690007	113400	852962	64.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000188	0000001	358.00	22/01/2008	000061690007	113400	852966	17.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000425	0000001	96.41	22/01/2008	000060790008	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	1800.00	22/01/2008	000010928002	113400	850293	149.45	1	Conta Corrente	FMAS/PBF
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	400.00	22/01/2008	000060790008	113400	851186	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000426	0000001	560.00	22/01/2008	000060790008	113400	851180	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000427	0000001	2000.00	22/01/2008	000060790008	113400	851181	148.34	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000428	0000001	390.00	22/01/2008	000060790008	113400	851182	19.50	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000389	0000001	869.00	22/01/2008	000060790008	113400	851183	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000230	0000001	56565.10	22/01/2008	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000231	0000001	158.00	22/01/2008	000061690007	113400	852958	7.90	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000232	0000001	2211.07	23/01/2008	000061690007	113400	852968	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000002	4794.03	23/01/2008	000011656004	113400	850350	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	211.00	23/01/2008	000051550001	113400	850926	10.55	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000038	0000001	680.00	23/01/2008	000051610006	113400	855489	34.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	1200.00	23/01/2008	000061690007	113400	852967	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	6023.50	23/01/2008	000058047003	113400	850899	305.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	9710.00	23/01/2008	000058047003	113400	850902	2105.38	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	7089.96	23/01/2008	000058047003	113400	850903	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	2480.00	23/01/2008	000058047003	113400	850904	280.35	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	600.00	23/01/2008	000058047003	113400	850919	30.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	12658.00	23/01/2008	000058047003	113400	011788	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	9305.42	23/01/2008	000058047003	113400	011788	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000002	2342.00	23/01/2008	000058047003	113400	011788	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	477.55	23/01/2008	000058047003	113400	850901	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	1715.00	23/01/2008	000058047003	113400	850920	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	526.50	23/01/2008	000058047003	113400	850900	26.32	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	660.00	23/01/2008	000068020000	113400	011788	0.00	1	Conta Corrente	ECD.FNS.MS
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	400.00	23/01/2008	000011036001	113400	850039	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	130.00	23/01/2008	000051610006	113400	855468	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	90.00	24/01/2008	000060790008	113400	851191	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	320.00	24/01/2008	000030011050	118400	046438	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	6800.00	24/01/2008	000058047003	113400	850922	1591.31	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	1990.00	24/01/2008	000058047003	113400	850923	186.03	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	1750.00	24/01/2008	000058047003	113400	850926	139.83	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	5400.00	24/01/2008	000058047003	113400	850927	1119.25	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	2300.00	24/01/2008	000058047003	113400	850924	245.70	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	947.37	24/01/2008	000058047003	113400	850925	47.37	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	421.00	24/01/2008	000058047003	113400	850921	21.05	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000383	0000001	74576.85	24/01/2008	000011656004	113400	011788	6409.08	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000384	0000001	883.50	24/01/2008	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000432	0000001	216685.96	24/01/2008	000011656004	113400	011788	20939.23	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	1748.00	24/01/2008	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	1300.00	24/01/2008	000011656004	113400	850531	65.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	500.00	24/01/2008	000011656004	113400	850534	25.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	2775.94	24/01/2008	000011656004	113400	850535	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000352	0000001	1902.00	24/01/2008	000011656004	113400	850537	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000353	0000001	864.00	24/01/2008	000011656004	113400	850538	43.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000354	0000001	95.00	24/01/2008	000011656004	113400	850532	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000355	0000001	300.00	24/01/2008	000011656004	113400	850533	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000356	0000001	474.00	24/01/2008	000011656004	113400	850536	23.70	1	Conta Corrente	FUNDEB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000316	0000001	1314.18	24/01/2008	000051550001	113400	850927	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000357	0000001	380.00	25/01/2008	000011656004	113400	850539	19.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000358	0000001	140.00	25/01/2008	000011656004	113400	850540	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000436	0000001	330.60	25/01/2008	000011656004	113400	850542	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000437	0000001	161.59	25/01/2008	000011656004	113400	850543	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000440	0000001	2010.00	25/01/2008	000011656004	113400	850544	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000447	0000001	5380.00	25/01/2008	000094710004	113400	850212	1049.81	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000385	0000001	248.91	25/01/2008	000011656004	113400	850541	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	1020.75	25/01/2008	000058047003	113400	850928	51.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	5875.54	25/01/2008	000058047003	113400	850929	293.77	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	2615.07	25/01/2008	000030011050	118400	046439	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	130.00	25/01/2008	000030011050	118400	046440	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	160.00	25/01/2008	000030011050	118400	046441	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	2500.00	28/01/2008	000058047003	113400	850930	213.23	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000359	0000001	1450.00	28/01/2008	000011656004	113400	850546	72.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000360	0000001	87.63	28/01/2008	000011656004	113400	850545	0.00	1	Conta Corrente	FUNDEB
GABINETE DO PREFEITO	0000448	0000001	953.04	28/01/2008	000030011050	118400	046442	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	200.00	28/01/2008	000051550001	113400	850928	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000222	0000001	250.00	29/01/2008	000061690007	113400	852971	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000223	0000001	300.00	29/01/2008	000061690007	113400	852971	0.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000152	0000001	4200.00	29/01/2008	000061690007	113400	852970	682.54	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000168	0000001	1936.00	29/01/2008	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000237	0000001	450.00	29/01/2008	000061690007	113400	852977	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000361	0000001	4100.00	29/01/2008	000011656004	113400	850547	205.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000362	0000001	10069.80	29/01/2008	000011656004	113400	850548	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000363	0000001	1370.00	29/01/2008	000011656004	113400	850549	69.45	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000364	0000001	7500.00	29/01/2008	000011656004	113400	850550	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000365	0000001	1000.00	29/01/2008	000011656004	113400	850551	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000189	0000001	900.00	29/01/2008	000061690007	113400	852973	45.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000449	0000001	5051.50	29/01/2008	000094710004	113400	850213	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	600.00	29/01/2008	000061690007	113400	496192	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	316.00	29/01/2008	000061690007	113400	852978	16.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	316.00	29/01/2008	000061690007	113400	852979	16.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	316.00	29/01/2008	000061690007	113400	852980	16.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000233	0000001	2541.58	29/01/2008	000061690007	113400	852975	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000234	0000001	11009.90	29/01/2008	000061690007	113400	852972	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000235	0000001	625.35	29/01/2008	000061690007	113400	852976	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000241	0000001	54145.67	30/01/2008	000051610006	113400	011788	5156.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000242	0000001	1054.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000128	0000001	19270.12	30/01/2008	000051610006	113400	011788	1554.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000129	0000001	85.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	100.00	30/01/2008	000061690007	113400	852982	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	330.00	30/01/2008	000061690007	113400	852983	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	520.00	30/01/2008	000061690007	113400	852985	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	1000.00	30/01/2008	000058047003	113400	850931	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	3800.05	30/01/2008	000058047003	113400	850932	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	3001.15	30/01/2008	000058047003	113400	850933	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	1000.00	30/01/2008	000051610006	113400	855474	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	500.00	30/01/2008	000051610006	113400	855476	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	997.80	30/01/2008	000051610006	113400	855477	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	250.00	30/01/2008	000051610006	113400	855471	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	84998.05	30/01/2008	000051610006	113400	011788	7209.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	712.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000450	0000001	300.00	30/01/2008	000011656004	113400	850555	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000190	0000001	400.00	30/01/2008	000061690007	113400	852987	20.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000191	0000001	603.00	30/01/2008	000061690007	113400	852984	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000236	0000001	415.20	30/01/2008	000061690007	113400	013001	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000240	0000001	2500.00	30/01/2008	000051610006	113400	855480	275.33	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000136	0000001	635.00	30/01/2008	000051610006	113400	013001	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000025	0000001	5500.00	30/01/2008	000051610006	113400	855473	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000366	0000001	630.00	30/01/2008	000011656004	113400	850552	31.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000367	0000001	1790.00	30/01/2008	000011656004	113400	850554	89.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000368	0000001	1790.00	30/01/2008	000011656004	113400	850557	89.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000369	0000001	2095.80	30/01/2008	000011656004	113400	850558	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000370	0000001	3499.70	30/01/2008	000011656004	113400	850560	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000371	0000001	2400.00	30/01/2008	000011656004	113400	850553	193.98	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000372	0000001	980.00	30/01/2008	000011656004	113400	850556	49.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000039	0000001	1100.00	30/01/2008	000051610006	113400	855470	55.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000040	0000001	3200.00	30/01/2008	000051610006	113400	855472	347.98	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000041	0000001	1053.00	30/01/2008	000051610006	113400	855475	52.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000112	0000001	2000.00	30/01/2008	000051610006	113400	855479	137.68	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000122	0000001	2603.19	30/01/2008	000051610006	113400	011788	233.85	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000123	0000001	66.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000121	0000001	2564.90	30/01/2008	000051610006	113400	011788	262.44	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000169	0000001	200.00	30/01/2008	000061690007	113400	852988	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000170	0000001	192.06	30/01/2008	000061690007	113400	852989	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	274.00	30/01/2008	000061690007	113400	852986	13.70	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000115	0000001	26862.06	30/01/2008	000051610006	113400	011788	2253.74	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	152.00	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000117	0000001	3373.60	30/01/2008	000051610006	113400	011788	248.42	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000118	0000001	19.00	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000119	0000001	7526.98	30/01/2008	000051610006	113400	011788	657.41	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000120	0000001	28.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000153	0000001	425.00	30/01/2008	000061690007	113400	852981	0.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000113	0000001	25950.30	30/01/2008	000051610006	113400	011788	3696.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000114	0000001	9.50	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000126	0000001	8475.24	30/01/2008	000051610006	113400	011788	865.03	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000127	0000001	19.00	30/01/2008	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000314	0000001	0.55	30/01/2008	000051550001	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000404	0000001	7106.95	30/01/2008	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	1001.65	30/01/2008	000051610006	113400	855478	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000093	0000001	6898.16	31/01/2008	000051610006	113400	855486	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000089	0000001	400.00	31/01/2008	000051610006	113400	855485	20.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000442	0000001	1124.06	31/01/2008	000061710009	113400	013101	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000443	0000001	1124.06	31/01/2008	000061710009	113400	013102	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	740.00	31/01/2008	000051610006	113400	855487	37.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	5287.00	31/01/2008	000051610006	113400	855488	1087.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000297	0000001	345.60	31/01/2008	000010503001	113400	013101	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000373	0000001	632.00	31/01/2008	000011656004	113400	850561	31.60	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000374	0000001	900.00	31/01/2008	000011656004	113400	850563	45.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000375	0000001	285.00	31/01/2008	000011656004	113400	850564	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000376	0000001	558.00	31/01/2008	000011656004	113400	850565	27.90	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000377	0000001	412.30	31/01/2008	000011656004	113400	850566	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000378	0000001	1075.30	31/01/2008	000011656004	113400	850568	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000379	0000001	1053.00	31/01/2008	000011656004	113400	850256	52.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000380	0000001	516.00	31/01/2008	000011656004	113400	850562	25.80	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000381	0000001	348.00	31/01/2008	000011656004	113400	850567	17.40	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	8669.54	31/01/2008	000051610006	113400	855484	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	550.00	31/01/2008	000051610006	113400	855481	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	300.00	31/01/2008	000051610006	113400	855482	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	2082.50	31/01/2008	000058047003	113400	850934	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1410.00	31/01/2008	000058047003	113400	850937	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	250.00	31/01/2008	000030011050	118400	046443	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	200.00	31/01/2008	000030011050	118400	046444	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	250.00	31/01/2008	000030011050	118400	046445	0.00	1	Conta Corrente	IPVA / IPI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000108	0000001	1600.00	31/01/2008	000051610006	113400	855483	80.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000109	0000001	631.58	31/01/2008	000051610006	113400	855489	31.58	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000875	0000001	7800.00	01/02/2008	000051550001	113400	850929	1765.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	850.00	01/02/2008	000011656004	113400	850570	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	1200.00	01/02/2008	000011656004	113400	850572	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	930.00	01/02/2008	000011656004	113400	850571	46.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	420.00	01/02/2008	000011656004	113400	850573	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	169.77	01/02/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000001	1125.00	01/02/2008	000010928002	113400	850294	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000877	0000001	1125.00	01/02/2008	000010928002	113400	850295	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000878	0000001	1125.00	01/02/2008	000010928002	113400	850296	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000879	0000001	1125.00	01/02/2008	000010928002	113400	850297	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	6242.50	01/02/2008	000058047003	113400	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	170.00	07/02/2008	000061690007	113400	852993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	500.00	07/02/2008	000061690007	113400	852991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	555.36	07/02/2008	000058047003	113400	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	380.87	07/02/2008	000058047003	113400	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	138.65	07/02/2008	000058047003	113400	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000884	0000001	297.22	07/02/2008	000011167008	113400	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000885	0000001	370.00	07/02/2008	000010928002	113400	850298	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000598	0000001	2000.00	07/02/2008	000051610006	113400	855490	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000470	0000001	150.53	07/02/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	1264.00	07/02/2008	000011656004	113400	850574	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000779	0000001	632.00	07/02/2008	000011656004	113400	850575	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000780	0000001	1316.00	07/02/2008	000011656004	113400	850576	65.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000781	0000001	2421.85	07/02/2008	000011656004	113400	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000860	0000001	737.00	07/02/2008	000051550001	113400	850930	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000679	0000001	411.00	07/02/2008	000061690007	113400	852992	20.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000680	0000001	1053.00	07/02/2008	000061690007	113400	852994	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000681	0000001	843.00	07/02/2008	000061690007	113400	852995	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000723	0000001	316.00	07/02/2008	000061690007	113400	852990	15.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000613	0000001	11931.46	08/02/2008	000051610006	113400	855494	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000614	0000001	11599.35	08/02/2008	000051610006	113400	855507	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000615	0000001	1500.00	08/02/2008	000051610006	113400	855503	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000616	0000001	8850.00	08/02/2008	000051610006	113400	855500	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000617	0000001	1500.00	08/02/2008	000051610006	113400	855502	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000618	0000001	1800.00	08/02/2008	000051610006	113400	855505	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000619	0000001	1000.00	08/02/2008	000051610006	113400	855511	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000620	0000001	1000.00	08/02/2008	000051610006	113400	855501	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000497	0000001	950.00	08/02/2008	000051610006	113400	855513	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000498	0000001	1581.83	08/02/2008	000051610006	113400	855509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000666	0000001	3334.00	08/02/2008	000051610006	113400	855497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000890	0000001	480.00	08/02/2008	000051550001	113400	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000782	0000001	824.67	08/02/2008	000011656004	113400	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000783	0000001	238.00	08/02/2008	000011656004	113400	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000784	0000001	655.00	08/02/2008	000011656004	113400	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000785	0000001	750.00	08/02/2008	000011656004	113400	850579	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	1550.00	08/02/2008	000011656004	113400	850580	77.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000471	0000001	154.50	08/02/2008	000051610006	113400	855499	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000887	0000001	500.00	08/02/2008	000051550001	113400	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000457	0000001	2800.00	08/02/2008	000051610006	113400	855493	312.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	672.59	08/02/2008	000051610006	113400	855498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	1950.00	08/02/2008	000051550001	113400	850935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000469	0000001	1045.00	08/02/2008	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	1300.00	08/02/2008	000051610006	113400	855515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	7790.18	08/02/2008	000051610006	113400	855496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	842.00	08/02/2008	000051610006	113400	855491	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	150.00	08/02/2008	000051610006	113400	855492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	300.00	08/02/2008	000051610006	113400	855508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	180.00	08/02/2008	000051610006	113400	855514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	725.00	08/02/2008	000051610006	113400	855508	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	150.00	08/02/2008	000051610006	113400	855512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	180.00	08/02/2008	000051610006	113400	855510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000603	0000001	9538.20	08/02/2008	000051610006	113400	855495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000643	0000001	9258.22	08/02/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000592	0000001	1400.00	08/02/2008	000051610006	113400	855504	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	250.00	08/02/2008	000030011050	118400	046447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	100.00	08/02/2008	000030011050	118400	046446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	550.00	08/02/2008	000051550001	113400	850931	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	158.00	08/02/2008	000051550001	113400	850932	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	230.00	08/02/2008	000010503001	113400	850548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	480.00	11/02/2008	000030011050	118400	046448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000599	0000001	550.00	11/02/2008	000051610006	113400	855531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	500.00	11/02/2008	000051610006	113400	855516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	440.00	11/02/2008	000051610006	113400	855517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	280.00	11/02/2008	000051610006	113400	855518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	500.00	11/02/2008	000051610006	113400	855520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	200.00	11/02/2008	000051610006	113400	855521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	2450.00	11/02/2008	000051610006	113400	855522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	842.00	11/02/2008	000051610006	113400	855523	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	320.00	11/02/2008	000051610006	113400	855527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	600.00	11/02/2008	000051610006	113400	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	1500.00	11/02/2008	000051610006	113400	855536	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	631.58	11/02/2008	000051610006	113400	855525	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	500.00	11/02/2008	000051610006	113400	855528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	150.00	11/02/2008	000051610006	113400	855535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	3200.00	11/02/2008	000030011050	118400	046450	740.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	2580.00	11/02/2008	000051610006	113400	022191	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	2200.00	11/02/2008	000051610006	113400	020524	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000001	640.00	11/02/2008	000051610006	113400	855533	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000472	0000001	631.58	11/02/2008	000051610006	113400	855525	31.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000473	0000001	840.00	11/02/2008	000051610006	113400	855532	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000468	0000001	994.50	11/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000787	0000001	547.00	11/02/2008	000011656004	113400	850582	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000788	0000001	4950.00	11/02/2008	000011656004	113400	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000789	0000001	8775.00	11/02/2008	000011656004	113400	850584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000790	0000001	500.00	11/02/2008	000011656004	113400	850585	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000791	0000001	1767.54	11/02/2008	000011656004	113400	004905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000792	0000001	598.50	11/02/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000793	0000001	1800.00	11/02/2008	000011656004	113400	850586	99.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000892	0000001	1573.00	11/02/2008	000030011050	118400	046449	72.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000499	0000001	789.00	11/02/2008	000051610006	113400	855524	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000500	0000001	526.00	11/02/2008	000051610006	113400	855526	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000501	0000001	400.00	11/02/2008	000051610006	113400	855534	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000608	0000001	921.00	11/02/2008	000051610006	113400	021102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000609	0000001	330.00	11/02/2008	000051610006	113400	021101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000610	0000001	1180.28	11/02/2008	000051610006	113400	855530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000605	0000001	14500.00	12/02/2008	000051610006	113400	855547	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000621	0000001	215.00	12/02/2008	000051610006	113400	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000682	0000001	600.00	12/02/2008	000061690007	113400	852996	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000683	0000001	1000.00	12/02/2008	000061690007	113400	852999	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000495	0000001	2240.00	12/02/2008	000051610006	113400	855546	183.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000861	0000001	720.00	12/02/2008	000051550001	113400	850937	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000794	0000001	1116.00	12/02/2008	000011656004	113400	850588	55.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000795	0000001	500.00	12/02/2008	000011656004	113400	850589	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000796	0000001	730.00	12/02/2008	000011656004	113400	850590	36.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000797	0000001	843.00	12/02/2008	000011656004	113400	850591	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000798	0000001	843.00	12/02/2008	000011656004	113400	850592	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000799	0000001	3000.00	12/02/2008	000011656004	113400	850595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000800	0000001	647.00	12/02/2008	000011656004	113400	850587	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000801	0000001	450.00	12/02/2008	000011656004	113400	850594	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000738	0000001	1580.00	12/02/2008	000010503001	113400	850549	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000474	0000001	1500.00	12/02/2008	000051610006	113400	855538	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000475	0000001	666.00	12/02/2008	000051610006	113400	855542	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000476	0000001	1280.00	12/02/2008	000051610006	113400	855544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000604	0000001	6000.00	12/02/2008	000051610006	113400	855545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000601	0000001	250.00	12/02/2008	000051610006	113400	855537	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	150.00	12/02/2008	000051550001	113400	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	650.00	12/02/2008	000051550001	113400	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	1450.00	12/02/2008	000061690007	113400	852997	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	700.00	12/02/2008	000061690007	113400	852998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	480.00	12/02/2008	000051610006	113400	855540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	1200.00	12/02/2008	000051610006	113400	855541	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	150.00	12/02/2008	000051610006	113400	855543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	400.00	12/02/2008	000051610006	113400	855548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	130.00	13/02/2008	000010503001	113400	850551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000465	0000001	3000.00	13/02/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000466	0000001	3000.00	13/02/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000802	0000001	600.00	13/02/2008	000011656004	113400	850596	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000001	1300.00	13/02/2008	000011656004	113400	850597	65.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000770	0000001	550.00	13/02/2008	000010503001	113400	850550	28.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000771	0000001	475.00	14/02/2008	000010503001	113400	850557	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000622	0000001	19901.65	14/02/2008	000051610006	113400	855550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000622	0000002	2260.00	14/02/2008	000051610006	113400	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000804	0000001	4000.60	14/02/2008	000011656004	113400	850601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000805	0000001	3609.85	14/02/2008	000011656004	113400	850599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000806	0000001	1600.00	14/02/2008	000011656004	113400	850598	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000807	0000001	10672.23	14/02/2008	000011656004	113400	850600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000739	0000001	800.00	14/02/2008	000010503001	113400	850554	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	2468.34	14/02/2008	000051610006	113400	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	300.00	14/02/2008	000010503001	113400	850552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	100.00	14/02/2008	000010503001	113400	850556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	510.00	14/02/2008	000010503001	113400	850555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	415.00	14/02/2008	000051610006	113400	855551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	19309.36	14/02/2008	000051610006	113400	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000593	0000001	3209.65	14/02/2008	000051610006	113400	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000768	0000001	420.00	14/02/2008	000010503001	113400	850553	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000769	0000001	526.50	15/02/2008	000010503001	113400	850572	26.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000600	0000001	1900.00	15/02/2008	000051610006	113400	855560	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000597	0000001	1797.16	15/02/2008	000051610006	113400	855552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000895	0000001	600.00	15/02/2008	000011167008	113400	850085	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000896	0000001	179.24	15/02/2008	000011167008	113400	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	1200.00	15/02/2008	000051610006	113400	855555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	230.00	15/02/2008	000051610006	113400	855556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	3454.75	15/02/2008	000051610006	113400	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	4830.00	15/02/2008	000051610006	113400	855553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	620.00	15/02/2008	000051550001	113400	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	200.00	15/02/2008	000010503001	113400	850559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	484.58	15/02/2008	000010503001	113400	850560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	200.00	15/02/2008	000010503001	113400	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	200.00	15/02/2008	000010503001	113400	850566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	360.00	15/02/2008	000010503001	113400	850567	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	500.00	15/02/2008	000010503001	113400	850561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	380.00	15/02/2008	000010503001	113400	850571	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	150.00	15/02/2008	000010503001	113400	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	3175.00	15/02/2008	000058046005	113400	854511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000735	0000001	400.00	15/02/2008	000010503001	113400	850563	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000736	0000001	380.00	15/02/2008	000010503001	113400	850574	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000740	0000001	300.00	15/02/2008	000010503001	113400	850564	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000741	0000001	420.00	15/02/2008	000010503001	113400	850570	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000742	0000001	160.00	15/02/2008	000010503001	113400	850573	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000743	0000001	380.00	15/02/2008	000010503001	113400	850568	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000808	0000001	12732.00	15/02/2008	000011656004	113400	850603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000809	0000001	7900.00	15/02/2008	000011656004	113400	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000810	0000001	6962.35	15/02/2008	000011656004	113400	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000811	0000001	9400.20	15/02/2008	000011656004	113400	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000812	0000001	3000.00	15/02/2008	000011656004	113400	850608	330.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000853	0000001	843.54	15/02/2008	000011656004	113400	850602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000854	0000001	1437.78	15/02/2008	000011656004	113400	850607	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000623	0000001	4557.12	15/02/2008	000051610006	113400	855554	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000624	0000001	5329.00	15/02/2008	000051610006	113400	855559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000772	0000001	750.00	15/02/2008	000010503001	113400	850558	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000773	0000001	380.00	15/02/2008	000010503001	113400	850568	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000612	0000001	7143.90	15/02/2008	000051610006	113400	855558	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000625	0000001	400.00	18/02/2008	000051610006	113400	855582	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000813	0000001	1400.00	18/02/2008	000011656004	113400	850609	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000744	0000001	421.00	18/02/2008	000010503001	113400	850584	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000745	0000001	274.00	18/02/2008	000010503001	113400	850580	13.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000789	0000002	5725.00	18/02/2008	000011656004	113400	850610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000496	0000001	450.00	18/02/2008	000051610006	113400	855581	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	600.00	18/02/2008	000051610006	113400	855519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	800.00	18/02/2008	000010503001	113400	850575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	300.00	18/02/2008	000010503001	113400	850577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	525.00	18/02/2008	000010503001	113400	850578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	120.00	18/02/2008	000010503001	113400	850576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	500.00	18/02/2008	000010503001	113400	850582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	190.00	18/02/2008	000010503001	113400	850583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	1000.00	18/02/2008	000010503001	113400	850581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	120.00	18/02/2008	000010503001	113400	850579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	568.00	19/02/2008	000061690007	113400	853017	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	500.00	19/02/2008	000061690007	113400	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	150.00	19/02/2008	000061690007	113400	853021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	250.00	19/02/2008	000061690007	113400	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	6269.27	19/02/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	3999.30	19/02/2008	000061690007	113400	853013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	540.00	19/02/2008	000061690007	113400	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	180.00	19/02/2008	000061690007	113400	853003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	650.00	19/02/2008	000061690007	113400	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	3542.60	19/02/2008	000061690007	113400	853012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	700.00	19/02/2008	000061690007	113400	853002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	4321.40	19/02/2008	000061690007	113400	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	450.00	19/02/2008	000061690007	113400	853004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	1420.00	19/02/2008	000058046005	113400	854512	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	1250.00	19/02/2008	000058046005	113400	854513	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	3600.00	19/02/2008	000058047003	113400	850939	595.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000900	0000001	226.08	19/02/2008	000011167008	113400	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000602	0000001	6121.84	19/02/2008	000051610006	113400	855583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000685	0000001	5258.95	19/02/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000814	0000001	632.00	19/02/2008	000011656004	113400	850611	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000815	0000001	548.00	19/02/2008	000011656004	113400	850612	27.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000816	0000001	2000.00	19/02/2008	000011656004	113400	850613	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000817	0000001	900.00	19/02/2008	000011656004	113400	850614	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000818	0000001	1432.97	19/02/2008	000011656004	113400	850615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000819	0000001	1882.00	19/02/2008	000011656004	113400	850617	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000820	0000001	1148.00	19/02/2008	000011656004	113400	850618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000821	0000001	40.00	19/02/2008	000011656004	113400	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000822	0000001	1512.00	19/02/2008	000011656004	113400	850619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000823	0000001	100.00	19/02/2008	000011656004	113400	850616	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000672	0000001	2500.00	19/02/2008	000061690007	113400	853001	229.31	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000673	0000001	1144.00	19/02/2008	000061690007	113400	853005	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000674	0000001	1300.00	19/02/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000675	0000001	896.00	19/02/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000676	0000001	369.95	19/02/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000677	0000001	550.00	19/02/2008	000061690007	113400	853008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000477	0000001	1623.93	19/02/2008	000051610006	113400	021901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000669	0000001	2200.00	19/02/2008	000061690007	113400	853015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	900.00	19/02/2008	000061690007	113400	853018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	1500.00	19/02/2008	000061690007	113400	853019	19.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000724	0000001	1122.37	19/02/2008	000061690007	113400	853007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000725	0000001	7003.32	19/02/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000727	0000001	1413.94	19/02/2008	000061690007	113400	853016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000728	0000001	932.06	19/02/2008	000061690007	113400	853009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000729	0000001	3888.54	19/02/2008	000061690007	113400	853009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000730	0000001	490.00	19/02/2008	000061690007	113400	853006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000635	0000001	850.00	20/02/2008	000051610006	113400	022003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000661	0000001	125.00	20/02/2008	000051610006	113400	022001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000626	0000001	316.00	20/02/2008	000051610006	113400	855567	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000627	0000001	548.00	20/02/2008	000051610006	113400	855564	27.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000606	0000001	1000.00	20/02/2008	000051610006	113400	855572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000611	0000001	240.00	20/02/2008	000051610006	113400	855571	12.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000480	0000001	347.08	20/02/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000824	0000001	632.00	20/02/2008	000011656004	113400	850620	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000825	0000001	678.00	20/02/2008	000011656004	113400	850621	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000826	0000001	843.00	20/02/2008	000011656004	113400	850622	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000827	0000001	680.00	20/02/2008	000011656004	113400	850623	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000686	0000001	843.00	20/02/2008	000061690007	113400	853026	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000684	0000001	175.77	20/02/2008	000061690007	113400	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000502	0000001	3000.00	20/02/2008	000051610006	113400	855574	330.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000503	0000001	400.00	20/02/2008	000051610006	113400	855569	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1175.49	20/02/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	440.39	20/02/2008	000061690007	113400	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	125.00	20/02/2008	000051610006	113400	855566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	250.00	20/02/2008	000051610006	113400	855568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	2497.94	20/02/2008	000051610006	113400	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	500.00	20/02/2008	000051610006	113400	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	525.00	20/02/2008	000051610006	113400	855565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	600.00	20/02/2008	000061690007	113400	853023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	2200.00	20/02/2008	000061690007	113400	853024	176.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	170.00	21/02/2008	000051550001	113400	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	120.00	21/02/2008	000051550001	113400	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	3000.00	21/02/2008	000051610006	113400	855575	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	477.33	21/02/2008	000051610006	113400	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	500.00	21/02/2008	000051610006	113400	855577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	6315.00	21/02/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	234.24	21/02/2008	000058047003	113400	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000504	0000001	1000.00	21/02/2008	000051610006	113400	855578	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000505	0000001	530.00	21/02/2008	000051610006	113400	855579	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000828	0000001	3200.00	21/02/2008	000011656004	113400	850625	347.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000478	0000001	1020.88	21/02/2008	000051610006	113400	855582	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000737	0000001	190.00	21/02/2008	000010503001	113400	850585	9.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000607	0000001	261.18	21/02/2008	000051610006	113400	022101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000628	0000001	3000.00	21/02/2008	000051610006	113400	855581	330.18	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000665	0000001	1660.00	21/02/2008	000051610006	113400	855580	160.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000726	0000001	14406.78	22/02/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000479	0000001	440.00	22/02/2008	000051610006	113400	855583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000481	0000001	800.00	22/02/2008	000051610006	113400	855586	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000482	0000001	200.00	22/02/2008	000051610006	113400	002124	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000483	0000001	1389.75	22/02/2008	000051610006	113400	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000829	0000001	600.00	22/02/2008	000011656004	113400	850626	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000830	0000001	1727.80	22/02/2008	000011656004	113400	850627	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000880	0000001	298.00	22/02/2008	000060790008	113400	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000506	0000001	1000.00	22/02/2008	000051610006	113400	855591	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000507	0000001	1610.00	22/02/2008	000051610006	113400	855584	104.01	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000508	0000001	1585.00	22/02/2008	000051610006	113400	855587	79.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1800.00	22/02/2008	000058046005	113400	854515	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	1751.00	22/02/2008	000058046005	113400	854516	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	400.00	22/02/2008	000058046005	113400	854518	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	593.20	22/02/2008	000058046005	113400	854524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	974.20	22/02/2008	000058046005	113400	854525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	292.00	22/02/2008	000058046005	113400	854526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	746.00	22/02/2008	000058046005	113400	854527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	1448.78	22/02/2008	000058046005	113400	854528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	1931.81	22/02/2008	000058046005	113400	854529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	800.00	22/02/2008	000058046005	113400	854531	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	2500.00	22/02/2008	000058046005	113400	854533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	380.00	22/02/2008	000058046005	113400	854519	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	210.00	22/02/2008	000058046005	113400	854520	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	770.06	22/02/2008	000058046005	113400	854530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	960.00	22/02/2008	000058046005	113400	854523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	160.00	22/02/2008	000058046005	113400	854522	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	300.00	22/02/2008	000058046005	113400	854521	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	250.00	22/02/2008	000058046005	113400	854517	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	3950.00	22/02/2008	000058046005	113400	854532	680.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	240.00	22/02/2008	000058046005	113400	854514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	1501.10	22/02/2008	000058047003	113400	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	2000.70	22/02/2008	000058047003	113400	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000002	1000.00	22/02/2008	000058047003	113400	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	2000.00	22/02/2008	000058047003	113400	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	4830.00	22/02/2008	000058047003	113400	850945	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	7169.50	22/02/2008	000058047003	113400	850940	363.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	1500.00	22/02/2008	000051610006	113400	855588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	650.00	22/02/2008	000051610006	113400	855585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	500.00	22/02/2008	000051610006	113400	855589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	450.00	22/02/2008	000051610006	113400	855590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1000.00	22/02/2008	000051610006	113400	855592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1985.00	22/02/2008	000058047003	113400	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000929	0000001	106.79	22/02/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000930	0000001	2500.00	22/02/2008	000011167008	113400	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000934	0000001	380.00	25/02/2008	000011167008	113400	850087	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000935	0000001	500.00	25/02/2008	000010925008	113400	850167	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000936	0000001	500.00	25/02/2008	000010925008	113400	850168	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000937	0000001	500.00	25/02/2008	000010925008	113400	850169	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000938	0000001	500.00	25/02/2008	000010925008	113400	850170	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000939	0000001	500.00	25/02/2008	000010925008	113400	850171	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000940	0000001	500.00	25/02/2008	000010925008	113400	850172	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000002	2072.40	25/02/2008	000051610006	113400	855594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	400.00	25/02/2008	000051610006	113400	855597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	800.00	25/02/2008	000051610006	113400	855593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	400.00	25/02/2008	000051610006	113400	855595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	280.00	25/02/2008	000051610006	113400	855596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	150.00	25/02/2008	000051610006	113400	164972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	160.00	25/02/2008	000051550001	113400	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	250.00	25/02/2008	000051550001	113400	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	1453.79	25/02/2008	000058046005	113400	854534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000831	0000001	3600.00	25/02/2008	000011656004	113400	850628	495.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000832	0000001	3200.00	25/02/2008	000011656004	113400	850629	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000833	0000001	3520.00	25/02/2008	000011656004	113400	850630	517.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000834	0000001	8306.35	25/02/2008	000011656004	113400	850631	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000932	0000001	2000.00	25/02/2008	000060790008	113400	851192	137.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000933	0000001	2000.00	25/02/2008	000060790008	113400	851193	137.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000731	0000001	16399.84	26/02/2008	000061690007	113400	853027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000732	0000001	10177.80	26/02/2008	000061690007	113400	853030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000835	0000001	496.00	26/02/2008	000011656004	113400	850632	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000836	0000001	3450.00	26/02/2008	000011656004	113400	850633	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000001	1450.00	26/02/2008	000011656004	113400	850834	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000662	0000001	2660.00	26/02/2008	000051610006	113400	855607	242.02	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000001	68903.45	26/02/2008	000011656004	113400	011788	6268.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000852	0000001	893.00	26/02/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000858	0000001	1710.00	26/02/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000509	0000001	629.00	26/02/2008	000051610006	113400	855601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000484	0000001	553.00	26/02/2008	000051610006	113400	855609	27.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000485	0000001	320.00	26/02/2008	000051610006	113400	855613	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000486	0000001	350.00	26/02/2008	000051610006	113400	855614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000487	0000001	250.00	26/02/2008	000051610006	113400	855600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000678	0000001	1536.00	26/02/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	4200.00	26/02/2008	000051610006	113400	855610	682.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	3518.00	26/02/2008	000058046005	113400	854535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	100.00	26/02/2008	000051550001	113400	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	100.00	26/02/2008	000051550001	113400	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	1200.00	26/02/2008	000051610006	113400	855599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	340.00	26/02/2008	000051610006	113400	855803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	6075.00	26/02/2008	000051610006	113400	855602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	100.00	26/02/2008	000051610006	113400	855604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	900.00	26/02/2008	000051610006	113400	855605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	200.00	26/02/2008	000051610006	113400	855606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1000.00	26/02/2008	000051610006	113400	855608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	505.00	26/02/2008	000051610006	113400	855611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	190.00	26/02/2008	000051610006	113400	855612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	250.00	26/02/2008	000051610006	113400	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000722	0000001	9581.69	26/02/2008	000061690007	113400	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000594	0000001	1000.00	26/02/2008	000051610006	113400	855616	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000721	0000001	1590.00	27/02/2008	000061690007	113400	853033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	330.00	27/02/2008	000051610006	113400	855617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	1000.00	27/02/2008	000051610006	113400	855620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	250.00	27/02/2008	000051610006	113400	855622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	300.00	27/02/2008	000051610006	113400	855618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	210.00	27/02/2008	000051550001	113400	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	80.00	27/02/2008	000010503001	113400	850586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	7236.85	27/02/2008	000058046005	113400	854536	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	4736.88	27/02/2008	000058046005	113400	854537	236.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	124064.40	27/02/2008	000058046005	113400	011788	17927.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	47.50	27/02/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	6400.00	27/02/2008	000058047003	113400	850946	1736.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	5811.08	27/02/2008	000068020000	113400	850771	151.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000002	1750.07	27/02/2008	000068020000	113400	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	320.00	27/02/2008	000051610006	113400	855621	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000467	0000001	700.00	27/02/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000510	0000001	1000.00	27/02/2008	000051610006	113400	855619	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000952	0000001	6800.00	27/02/2008	000061690007	113400	853032	1491.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000688	0000001	650.00	27/02/2008	000061690007	113400	853031	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000733	0000001	3000.00	27/02/2008	000061690007	113400	853029	330.18	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000629	0000001	451.64	27/02/2008	000051610006	113400	855623	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000734	0000001	400.00	28/02/2008	000061690007	113400	853034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000689	0000001	211.00	28/02/2008	000061690007	113400	853035	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000687	0000001	133.14	28/02/2008	000061690007	113400	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000838	0000001	5200.60	28/02/2008	000011656004	113400	850635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000967	0000001	4604.35	28/02/2008	000060790008	113400	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	34580.00	28/02/2008	000058046005	113400	011788	2717.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	361.00	28/02/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	420.00	28/02/2008	000058047003	113400	850947	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1700.00	28/02/2008	000058047003	113400	850950	121.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	2850.00	28/02/2008	000058047003	113400	850951	342.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	1053.00	28/02/2008	000058047003	113400	850952	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	12009.98	28/02/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	11733.00	28/02/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	3050.00	28/02/2008	000058047003	113400	850953	400.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	2000.00	28/02/2008	000058047003	113400	850954	116.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	800.00	28/02/2008	000058047003	113400	850948	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	1400.00	28/02/2008	000058047003	113400	850949	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	420.00	28/02/2008	000058047003	113400	850955	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	11750.00	28/02/2008	000058047003	113400	850957	2956.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	100.00	28/02/2008	000028314104	113400	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	3300.00	28/02/2008	000058047003	113400	850956	478.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	870.00	28/02/2008	000061690007	113400	853036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	330.00	28/02/2008	000061690007	113400	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	350.00	28/02/2008	000061690007	113400	853039	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	615.88	28/02/2008	000061690007	113400	853043	69.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	200.00	28/02/2008	000061690007	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	120.00	28/02/2008	000061690007	113400	853041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	480.00	28/02/2008	000061690007	113400	853042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	200.00	28/02/2008	000061690007	113400	853040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000969	0000001	500.00	28/02/2008	000010925008	113400	850173	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000970	0000001	500.00	28/02/2008	000010925008	113400	850174	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000971	0000001	500.00	28/02/2008	000010925008	113400	850175	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000001	382.35	28/02/2008	000010925008	113400	850176	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000972	0000002	117.65	28/02/2008	000010925008	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000973	0000001	500.00	28/02/2008	000010925008	113400	850177	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000974	0000001	500.00	28/02/2008	000010925008	113400	850178	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000975	0000001	1200.35	28/02/2008	000010925008	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000982	0000001	1025.00	29/02/2008	000010929000	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000983	0000001	370.00	29/02/2008	000010928002	113400	850307	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000984	0000001	1125.00	29/02/2008	000010928002	113400	850303	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000985	0000001	1125.00	29/02/2008	000010928002	113400	850304	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000986	0000001	1125.00	29/02/2008	000010928002	113400	850305	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000987	0000001	1125.00	29/02/2008	000010928002	113400	850306	56.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000657	0000001	8109.14	29/02/2008	000051610006	113400	011788	824.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000658	0000001	19.00	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000595	0000001	420.00	29/02/2008	000051610006	113400	855639	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000596	0000001	7811.07	29/02/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	100.00	29/02/2008	000061690007	113400	853046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	370.00	29/02/2008	000061690007	113400	853044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	600.00	29/02/2008	000061690007	113400	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	89171.32	29/02/2008	000051610006	113400	011788	7469.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	731.50	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	2120.00	29/02/2008	000051610006	113400	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	3340.00	29/02/2008	000051610006	113400	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	870.00	29/02/2008	000051610006	113400	855629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	291.60	29/02/2008	000051610006	113400	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	360.00	29/02/2008	000051610006	113400	855631	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	1200.00	29/02/2008	000051610006	113400	855638	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	550.00	29/02/2008	000051610006	113400	855633	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	550.00	29/02/2008	000051610006	113400	855641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	550.00	29/02/2008	000051610006	113400	855624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	380.00	29/02/2008	000051610006	113400	855634	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	5329.33	29/02/2008	000011036001	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	1055.00	29/02/2008	000011036001	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000977	0000001	670.50	29/02/2008	000060790008	113400	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000978	0000001	280.00	29/02/2008	000060790008	113400	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000979	0000001	380.00	29/02/2008	000060790008	113400	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000862	0000001	950.00	29/02/2008	000051550001	113400	850948	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000855	0000001	385.00	29/02/2008	000011656004	113400	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000857	0000001	249165.42	29/02/2008	000011656004	113400	011788	20646.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000839	0000001	2000.00	29/02/2008	000011656004	113400	850646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000840	0000001	750.00	29/02/2008	000011656004	113400	850636	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000001	632.00	29/02/2008	000011656004	113400	850639	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000842	0000001	600.00	29/02/2008	000011656004	113400	850640	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000843	0000001	1100.00	29/02/2008	000011656004	113400	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000844	0000001	2177.00	29/02/2008	000011656004	113400	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000845	0000001	700.00	29/02/2008	000011656004	113400	850638	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000846	0000001	1826.25	29/02/2008	000011656004	113400	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000847	0000001	750.00	29/02/2008	000011656004	113400	850641	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000848	0000001	1650.00	29/02/2008	000011656004	113400	850642	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000849	0000001	1695.00	29/02/2008	000011656004	113400	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000511	0000001	1166.12	29/02/2008	000051610006	113400	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000512	0000001	2000.00	29/02/2008	000051610006	113400	855642	116.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000513	0000001	210.50	29/02/2008	000051610006	113400	855646	10.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000514	0000001	160.00	29/02/2008	000051610006	113400	855635	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000515	0000001	300.00	29/02/2008	000051610006	113400	855637	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000516	0000001	420.00	29/02/2008	000051610006	113400	855645	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000517	0000001	380.00	29/02/2008	000051610006	113400	855647	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000518	0000001	380.00	29/02/2008	000051610006	113400	855649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000653	0000001	2205.62	29/02/2008	000051610006	113400	011788	233.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000654	0000001	66.50	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000652	0000001	2318.80	29/02/2008	000051610006	113400	011788	232.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000488	0000001	5287.00	29/02/2008	000051610006	113400	855625	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000489	0000001	666.00	29/02/2008	000051610006	113400	850627	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000490	0000001	400.00	29/02/2008	000051610006	113400	855644	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000491	0000001	2100.00	29/02/2008	000051610006	113400	855648	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000492	0000001	1000.00	29/02/2008	000051610006	113400	855650	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	400.00	29/02/2008	000051610006	113400	855636	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000494	0000001	154.50	29/02/2008	000051610006	113400	855640	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000646	0000001	23469.77	29/02/2008	000051610006	113400	011788	2114.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000647	0000001	152.00	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000648	0000001	3373.60	29/02/2008	000051610006	113400	011788	248.42	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000649	0000001	19.00	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000650	0000001	6778.79	29/02/2008	000051610006	113400	011788	609.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000651	0000001	28.50	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000464	0000001	536.13	29/02/2008	000051610006	113400	855628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	25428.60	29/02/2008	000051610006	113400	011788	3677.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	9.50	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000663	0000001	63755.91	29/02/2008	000051610006	113400	011788	5114.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000664	0000001	1045.00	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000659	0000001	18722.88	29/02/2008	000051610006	113400	011788	1530.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000660	0000001	85.50	29/02/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000630	0000001	407.26	29/02/2008	000051610006	113400	855626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000631	0000001	740.00	29/02/2008	000051610006	113400	855632	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000632	0000001	8850.00	29/02/2008	000051610006	113400	855651	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000633	0000001	520.00	29/02/2008	000051610006	113400	855643	26.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000634	0000001	380.00	29/02/2008	000051610006	113400	855647	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001282	0000001	7800.00	03/03/2008	000051550001	113400	850954	1803.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	168.80	03/03/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	1120.00	03/03/2008	000051550001	113400	850949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000997	0000001	204.32	03/03/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001264	0000001	2020.70	03/03/2008	000051550001	113400	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001265	0000001	1231.50	03/03/2008	000051550001	113400	850962	61.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001266	0000001	1650.00	03/03/2008	000051550001	113400	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001267	0000001	421.00	03/03/2008	000051550001	113400	850956	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001268	0000001	842.00	03/03/2008	000051550001	113400	850955	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001015	0000001	369.00	03/03/2008	000051610006	113400	855652	18.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001308	0000001	758.00	03/03/2008	000011656004	113400	850653	37.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001309	0000001	3300.00	03/03/2008	000011656004	113400	850654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001310	0000001	5664.30	03/03/2008	000011656004	113400	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001311	0000001	140.00	03/03/2008	000011656004	113400	850649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001312	0000001	300.48	03/03/2008	000011656004	113400	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001313	0000001	330.60	03/03/2008	000011656004	113400	850650	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001314	0000001	161.59	03/03/2008	000011656004	113400	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	400.00	03/03/2008	000051550001	113400	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	300.00	03/03/2008	000051550001	113400	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	12636.28	03/03/2008	000051550001	113400	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	150.00	03/03/2008	000051550001	113400	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	900.00	03/03/2008	000051550001	113400	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	1300.00	03/03/2008	000051550001	113400	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	1300.00	03/03/2008	000051550001	113400	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	350.00	03/03/2008	000051550001	113400	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	250.00	03/03/2008	000051550001	113400	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	180.00	03/03/2008	000051550001	113400	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001307	0000001	400.00	03/03/2008	000051550001	113400	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001316	0000001	2067.90	03/03/2008	000010925008	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001317	0000001	3472.80	03/03/2008	000011167008	113400	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001347	0000001	1238.25	04/03/2008	000010925008	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	743.75	04/03/2008	000010925008	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001349	0000001	315.00	04/03/2008	000010928002	113400	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001281	0000001	6973.00	04/03/2008	000051550001	113400	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	882.88	04/03/2008	000058047003	113400	850960	44.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	1195.23	04/03/2008	000058047003	113400	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	664.24	04/03/2008	000058047003	113400	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	801.82	04/03/2008	000058047003	113400	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	430.25	04/03/2008	000058047003	113400	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	947.37	04/03/2008	000058047003	113400	850959	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	260.00	04/03/2008	000058047003	113400	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	2480.00	04/03/2008	000058047003	113400	850961	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	866.20	04/03/2008	000058047003	113400	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	2456.15	04/03/2008	000058047003	113400	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	1318.78	04/03/2008	000058047003	113400	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	2042.36	04/03/2008	000058047003	113400	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	1607.42	04/03/2008	000058047003	113400	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	7400.00	04/03/2008	000058047003	113400	850969	1754.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	5750.00	04/03/2008	000058047003	113400	850970	1202.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	1990.00	04/03/2008	000058047003	113400	850971	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	2750.00	04/03/2008	000058047003	113400	850972	323.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	2693.92	04/03/2008	000058047003	113400	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	220.00	04/03/2008	000058047003	113400	012343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	360.00	04/03/2008	000058047003	113400	016349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	1140.00	04/03/2008	000058047003	113400	032778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	189.00	04/03/2008	000058047003	113400	032778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	2600.00	04/03/2008	000058046005	113400	854538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	300.00	04/03/2008	000051610006	113400	855654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	120.00	04/03/2008	000061690007	113400	853060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	120.00	04/03/2008	000061690007	113400	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	100.00	04/03/2008	000061690007	113400	853059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	100.00	04/03/2008	000061690007	113400	853061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	400.00	04/03/2008	000061690007	113400	853058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	250.00	04/03/2008	000061690007	113400	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	1230.00	04/03/2008	000061690007	113400	853055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	1900.00	04/03/2008	000061690007	113400	853054	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	300.00	04/03/2008	000061690007	113400	853053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	700.00	04/03/2008	000061690007	113400	853051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	900.00	04/03/2008	000061690007	113400	853049	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	150.00	04/03/2008	000061690007	113400	853047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001340	0000001	1658.00	04/03/2008	000011656004	113400	850656	82.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001341	0000001	737.00	04/03/2008	000011656004	113400	850557	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001342	0000001	527.00	04/03/2008	000011656004	113400	850658	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001343	0000001	548.00	04/03/2008	000011656004	113400	850859	27.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001344	0000001	6366.00	04/03/2008	000011656004	113400	850661	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001345	0000001	400.00	04/03/2008	000011656004	113400	850660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001269	0000001	4191.00	04/03/2008	000051550001	113400	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001270	0000001	4297.25	04/03/2008	000051550001	113400	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001251	0000001	495.00	04/03/2008	000060790008	113400	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001252	0000001	650.00	04/03/2008	000060790008	113400	851199	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001142	0000001	660.00	04/03/2008	000061690007	113400	853062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	350.00	04/03/2008	000061690007	113400	853048	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001213	0000001	5000.00	04/03/2008	000051610006	113400	855653	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001188	0000001	190.00	04/03/2008	000061690007	113400	853052	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001189	0000001	400.00	04/03/2008	000061690007	113400	853050	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001352	0000001	3200.00	05/03/2008	000011656004	113400	850662	447.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	1000.00	05/03/2008	000051610006	113400	855656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	1620.00	05/03/2008	000058047003	113400	850973	105.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	3900.05	05/03/2008	000058047003	113400	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001122	0000001	3000.00	05/03/2008	000051610006	113400	855657	330.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001212	0000001	2948.40	05/03/2008	000051610006	113400	005542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001113	0000001	440.00	05/03/2008	000051610006	113400	855655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001118	0000001	3077.00	06/03/2008	000051610006	113400	855663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	647.04	06/03/2008	000051610006	113400	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	421.05	06/03/2008	000051610006	113400	855660	21.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	200.00	06/03/2008	000051610006	113400	855664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	500.00	06/03/2008	000051610006	113400	855665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	1500.00	06/03/2008	000051610006	113400	855666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	170.00	06/03/2008	000051610006	113400	855662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001353	0000001	2500.00	06/03/2008	000051610006	113400	855667	233.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001354	0000001	828.00	06/03/2008	000012305006	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001355	0000001	1380.00	06/03/2008	000012305006	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001219	0000001	3075.00	06/03/2008	000051610006	113400	855666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001016	0000001	221.00	06/03/2008	000051610006	113400	855659	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001017	0000001	1316.00	06/03/2008	000051610006	113400	855661	65.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001124	0000001	210.50	06/03/2008	000051610006	113400	855658	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001125	0000001	2800.00	06/03/2008	000051610006	113400	855668	270.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001018	0000001	1369.00	07/03/2008	000051610006	113400	855670	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001019	0000001	440.00	07/03/2008	000051610006	113400	855673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001020	0000001	820.00	07/03/2008	000051610006	113400	855674	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001358	0000001	1200.00	07/03/2008	000011656004	113400	850663	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001359	0000001	1076.86	07/03/2008	000011656004	113400	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001360	0000001	439.45	07/03/2008	000011656004	113400	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001361	0000001	727.00	07/03/2008	000011656004	113400	850666	36.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	200.00	07/03/2008	000051610006	113400	855669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	330.00	07/03/2008	000051610006	113400	000132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	316.00	07/03/2008	000051610006	113400	855672	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	6996.53	07/03/2008	000058047003	113400	850975	349.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	1299.25	07/03/2008	000058047003	113400	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001362	0000001	632.00	07/03/2008	000010928002	113400	850309	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001303	0000001	800.00	07/03/2008	000051610006	113400	855671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001210	0000001	7308.74	10/03/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001119	0000001	274.00	10/03/2008	000051610006	113400	855703	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001116	0000001	263.00	10/03/2008	000051610006	113400	855720	13.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001117	0000001	1900.00	10/03/2008	000051610006	113400	855700	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001221	0000001	6152.42	10/03/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001114	0000001	1400.00	10/03/2008	000051610006	113400	855687	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	800.00	10/03/2008	000051610006	113400	855675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	700.00	10/03/2008	000051610006	113400	855690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	600.00	10/03/2008	000051610006	113400	855692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	600.00	10/03/2008	000051610006	113400	855696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	180.00	10/03/2008	000051610006	113400	855698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	400.00	10/03/2008	000051610006	113400	855701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	1000.00	10/03/2008	000051610006	113400	855704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	200.00	10/03/2008	000051610006	113400	855706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	300.00	10/03/2008	000051610006	113400	855713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	100.00	10/03/2008	000051610006	113400	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	457.95	10/03/2008	000051610006	113400	855715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	526.00	10/03/2008	000051610006	113400	855717	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	500.00	10/03/2008	000051610006	113400	855718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1000.00	10/03/2008	000051610006	113400	855725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	780.00	10/03/2008	000051610006	113400	855693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	800.00	10/03/2008	000051610006	113400	855699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	500.00	10/03/2008	000051610006	113400	855709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	725.00	10/03/2008	000051610006	113400	855688	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	120.00	10/03/2008	000051610006	113400	855697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	100.00	10/03/2008	000051610006	113400	855705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001363	0000001	4520.62	10/03/2008	000094710004	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001364	0000001	3865.00	10/03/2008	000094710004	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001365	0000001	1400.00	10/03/2008	000011656004	113400	850667	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001366	0000001	1000.00	10/03/2008	000011656004	113400	850671	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001367	0000001	520.00	10/03/2008	000011656004	113400	850674	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001368	0000001	650.00	10/03/2008	000011656004	113400	850677	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001369	0000001	701.98	10/03/2008	000011656004	113400	850679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001370	0000001	4504.42	10/03/2008	000011656004	113400	850681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001371	0000001	540.00	10/03/2008	000011656004	113400	850668	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001372	0000001	2600.00	10/03/2008	000011656004	113400	850673	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001373	0000001	1600.00	10/03/2008	000011656004	113400	850672	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001374	0000001	600.00	10/03/2008	000011656004	113400	850675	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001375	0000001	3000.00	10/03/2008	000011656004	113400	850676	309.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001376	0000001	1400.00	10/03/2008	000011656004	113400	850670	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001377	0000001	1030.00	10/03/2008	000011656004	113400	850680	51.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001378	0000001	2900.00	10/03/2008	000011656004	113400	850669	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001379	0000001	234.28	10/03/2008	000011656004	113400	850678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001021	0000001	600.00	10/03/2008	000051610006	113400	855683	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001022	0000001	1580.00	10/03/2008	000051610006	113400	855708	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001023	0000001	221.00	10/03/2008	000051610006	113400	855712	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001024	0000001	800.00	10/03/2008	000051610006	113400	855721	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001025	0000001	548.00	10/03/2008	000051610006	113400	855722	27.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001026	0000001	7216.90	10/03/2008	000051610006	113400	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	630.00	10/03/2008	000051610006	113400	855719	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001028	0000001	295.00	10/03/2008	000051610006	113400	855710	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001029	0000001	105.25	10/03/2008	000051610006	113400	855689	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001204	0000001	46794.77	10/03/2008	000051610006	113400	855695	702.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001217	0000001	1369.00	10/03/2008	000051610006	113400	855691	68.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001013	0000001	450.00	10/03/2008	000051610006	113400	855680	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001014	0000001	2650.00	10/03/2008	000051610006	113400	855707	304.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	2580.00	10/03/2008	000051610006	113400	022328	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000998	0000001	3000.00	10/03/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000999	0000001	3000.00	10/03/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001000	0000001	1500.00	10/03/2008	000051610006	113400	855679	19.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001001	0000001	380.00	10/03/2008	000051610006	113400	855681	19.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001002	0000001	800.00	10/03/2008	000051610006	113400	855682	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001003	0000001	1580.00	10/03/2008	000051610006	113400	855702	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001004	0000001	900.00	10/03/2008	000051610006	113400	855724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001005	0000001	700.00	10/03/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001006	0000001	2000.00	10/03/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001007	0000001	480.00	10/03/2008	000051610006	113400	855727	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001216	0000001	1045.00	10/03/2008	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001126	0000001	750.00	10/03/2008	000051610006	113400	855684	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001127	0000001	1000.00	10/03/2008	000051610006	113400	855685	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001128	0000001	1800.00	10/03/2008	000051610006	113400	855686	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001129	0000001	1548.00	10/03/2008	000051610006	113400	855711	77.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001130	0000001	420.00	10/03/2008	000051610006	113400	855676	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001131	0000001	1500.00	10/03/2008	000051610006	113400	855677	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001132	0000001	1500.00	10/03/2008	000051610006	113400	855678	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001191	0000001	221.00	10/03/2008	000061690007	113400	853063	11.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000988	0000001	14500.00	10/03/2008	000051610006	113400	855694	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001214	0000001	13347.73	10/03/2008	000051610006	113400	855716	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001215	0000001	14028.62	10/03/2008	000051610006	113400	855723	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001187	0000001	843.00	11/03/2008	000061690007	113400	853065	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001143	0000001	993.00	11/03/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	450.00	11/03/2008	000061690007	113400	853066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001151	0000001	1200.00	11/03/2008	000061690007	113400	853069	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001227	0000001	1000.00	11/03/2008	000061690007	113400	853064	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001381	0000001	5008.00	11/03/2008	000011656004	113400	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001382	0000001	1242.13	11/03/2008	000011656004	113400	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001383	0000001	1053.00	11/03/2008	000011656004	113400	850684	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001384	0000001	3000.00	11/03/2008	000011656004	113400	850685	330.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	2000.00	11/03/2008	000051610006	113400	855728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	250.00	11/03/2008	000061690007	113400	853068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	880.00	11/03/2008	000058047003	113400	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	500.00	11/03/2008	000061690007	113400	853067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	100.00	11/03/2008	000010503001	113400	850587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	400.00	12/03/2008	000010503001	113400	850588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	2000.00	12/03/2008	000010503001	113400	850591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	500.00	12/03/2008	000010503001	113400	850592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	150.00	12/03/2008	000010503001	113400	850590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	150.00	12/03/2008	000010503001	113400	850589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	1000.00	12/03/2008	000010503001	113400	850593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	800.00	12/03/2008	000010503001	113400	850594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	224.88	12/03/2008	000058047003	113400	058047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	18572.44	12/03/2008	000051610006	113400	855729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001115	0000001	2594.25	12/03/2008	000051610006	113400	855729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001300	0000001	145.00	12/03/2008	000010503001	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001386	0000001	769.00	12/03/2008	000011656004	113400	850688	38.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001387	0000001	81.21	12/03/2008	000011656004	113400	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001388	0000001	5646.69	12/03/2008	000011656004	113400	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000001	12384.45	12/03/2008	000011656004	113400	855686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001284	0000001	800.00	12/03/2008	000010503001	113400	850597	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001030	0000001	11709.21	12/03/2008	000051610006	113400	855729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000991	0000001	619.32	12/03/2008	000051610006	113400	855729	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001305	0000001	540.00	12/03/2008	000010503001	113400	850600	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001008	0000001	1467.89	12/03/2008	000051610006	113400	031201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001202	0000001	1335.94	12/03/2008	000051610006	113400	022342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001286	0000001	260.00	12/03/2008	000010503001	113400	031201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001192	0000001	400.00	12/03/2008	000061690007	113400	853070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001304	0000001	540.00	12/03/2008	000010503001	113400	850599	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001133	0000001	14030.34	12/03/2008	000051610006	113400	855729	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001298	0000001	1200.00	12/03/2008	000010503001	113400	850596	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001299	0000001	153.08	13/03/2008	000010503001	113400	850602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001229	0000001	1000.00	13/03/2008	000051610006	113400	000151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001287	0000001	230.00	13/03/2008	000010503001	113400	850801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001009	0000001	330.00	13/03/2008	000051610006	113400	855738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	3200.00	13/03/2008	000051610006	113400	855733	740.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000993	0000001	900.00	13/03/2008	000051610006	113400	855734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001031	0000001	600.00	13/03/2008	000051610006	113400	855737	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001285	0000001	1420.00	13/03/2008	000010503001	113400	850595	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001220	0000001	632.00	13/03/2008	000051610006	113400	855732	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001392	0000001	223.54	13/03/2008	000011167008	113400	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001393	0000001	259.41	13/03/2008	000011167008	113400	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	9410.10	13/03/2008	000051610006	113400	855735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	1000.00	13/03/2008	000051610006	113400	855730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	900.00	13/03/2008	000051610006	113400	855736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	120.00	13/03/2008	000051610006	113400	855731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	840.00	13/03/2008	000058047003	113400	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	100.00	13/03/2008	000010503001	113400	850604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	105.00	14/03/2008	000010503001	113400	850605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	130.00	14/03/2008	000010503001	113400	850606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001222	0000001	1549.24	14/03/2008	000051610006	113400	855740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001032	0000001	1550.00	14/03/2008	000051610006	113400	855739	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001033	0000001	400.00	14/03/2008	000051610006	113400	855742	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001394	0000001	2200.00	14/03/2008	000011656004	113400	850689	176.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000994	0000001	180.00	14/03/2008	000051610006	113400	855741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	840.00	17/03/2008	000051610006	113400	855761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001395	0000001	1579.00	17/03/2008	000094710004	113400	850217	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001396	0000001	1263.00	17/03/2008	000094710004	113400	850216	62.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001398	0000001	1200.00	17/03/2008	000011656004	113400	850690	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001399	0000001	1350.00	17/03/2008	000011656004	113400	850691	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001034	0000001	200.00	17/03/2008	000051610006	113400	855749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001035	0000001	390.00	17/03/2008	000051610006	113400	855751	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001400	0000001	1800.00	17/03/2008	000010925008	113400	850182	99.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001211	0000001	44880.02	17/03/2008	000051610006	113400	855752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	5104.42	17/03/2008	000058047003	113400	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	2300.00	17/03/2008	000051610006	113400	855743	236.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	700.00	17/03/2008	000051610006	113400	855744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	850.00	17/03/2008	000051610006	113400	855746	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	90.00	17/03/2008	000051610006	113400	855750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	100.00	17/03/2008	000051610006	113400	855756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	200.00	17/03/2008	000051610006	113400	855758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	670.00	17/03/2008	000051610006	113400	855745	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	6680.00	17/03/2008	000051610006	113400	855757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	700.33	17/03/2008	000051610006	113400	855748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	250.00	17/03/2008	000051610006	113400	855760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	300.00	17/03/2008	000051610006	113400	855755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	380.00	17/03/2008	000051610006	113400	855754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	100.00	17/03/2008	000051610006	113400	855753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001230	0000001	2000.00	17/03/2008	000051610006	113400	017801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001134	0000001	820.00	17/03/2008	000051610006	113400	855747	41.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001223	0000001	14406.78	18/03/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001226	0000001	9202.48	18/03/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001193	0000001	1180.11	18/03/2008	000061690007	113400	853078	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001194	0000001	2624.40	18/03/2008	000061690007	113400	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	1264.00	18/03/2008	000051610006	113400	855762	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	200.00	18/03/2008	000061690007	113400	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	5192.38	18/03/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001186	0000001	6136.98	18/03/2008	000061690007	113400	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001036	0000001	1750.00	18/03/2008	000051610006	113400	855763	130.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001037	0000001	900.00	18/03/2008	000051610006	113400	855764	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001038	0000001	630.00	18/03/2008	000051610006	113400	855766	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001224	0000001	3321.28	18/03/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001228	0000001	1850.00	18/03/2008	000061690007	113400	853074	150.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001152	0000001	2576.50	18/03/2008	000061690007	113400	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001153	0000001	3552.00	18/03/2008	000061690007	113400	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001401	0000001	2777.10	18/03/2008	000094710004	113400	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001402	0000001	90.00	18/03/2008	000011656004	113400	850692	4.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001403	0000001	1100.00	18/03/2008	000011656004	113400	850693	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000001	675.00	18/03/2008	000061690007	113400	853071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	1166.94	18/03/2008	000061690007	113400	006255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001010	0000001	890.00	18/03/2008	000051610006	113400	855765	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001144	0000001	1300.00	18/03/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001145	0000001	369.95	18/03/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001146	0000001	350.00	18/03/2008	000061690007	113400	853073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001147	0000001	969.00	18/03/2008	000061690007	113400	853077	48.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001140	0000001	1552.39	19/03/2008	000061690007	113400	006255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	3000.00	19/03/2008	000061690007	113400	005582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001405	0000001	1200.00	19/03/2008	000094710004	113400	850220	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001406	0000001	4069.90	19/03/2008	000011656004	113400	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001154	0000001	4940.00	19/03/2008	000061690007	113400	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001301	0000001	3800.20	19/03/2008	000094710004	113400	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001190	0000001	1253.00	19/03/2008	000061690007	113400	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	1077.12	19/03/2008	000061690007	113400	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	411.00	19/03/2008	000051610006	113400	855768	20.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	680.11	19/03/2008	000051610006	113400	855769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	70.00	19/03/2008	000051610006	113400	855767	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001195	0000001	515.00	19/03/2008	000061690007	113400	853080	25.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001196	0000001	250.00	19/03/2008	000061690007	113400	031903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000635	0000002	850.00	19/03/2008	000061690007	113400	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001039	0000001	1400.00	22/03/2008	000051610006	113400	855770	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001011	0000001	297.78	24/03/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001012	0000001	560.00	24/03/2008	000051610006	113400	855776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	280.00	24/03/2008	000051610006	113400	855771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	120.00	24/03/2008	000051610006	113400	855772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	100.00	24/03/2008	000051610006	113400	855774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	120.00	24/03/2008	000051610006	113400	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	2000.00	24/03/2008	000051610006	113400	855775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	1175.49	24/03/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	606.75	24/03/2008	000011036001	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001256	0000001	107.28	24/03/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001415	0000001	415.00	25/03/2008	000011167008	113400	850089	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001416	0000001	630.00	25/03/2008	000011167008	113400	850090	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001417	0000001	176.00	25/03/2008	000010928002	113400	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	1250.00	25/03/2008	000058046005	113400	854539	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	1420.00	25/03/2008	000058046005	113400	854540	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	250.00	25/03/2008	000060790008	113400	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	3720.00	25/03/2008	000061690007	113400	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	400.00	25/03/2008	000061690007	113400	853093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	300.00	25/03/2008	000061690007	113400	853094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	650.00	25/03/2008	000061690007	113400	853097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	200.00	25/03/2008	000061690007	113400	853099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	2673.86	25/03/2008	000061690007	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	3000.00	25/03/2008	000061690007	113400	853092	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	120.00	25/03/2008	000061690007	113400	853901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	342.00	25/03/2008	000061690007	113400	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	1200.00	25/03/2008	000061690007	113400	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	1537.00	25/03/2008	000061690007	113400	853087	76.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	877.18	25/03/2008	000061690007	113400	853095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001148	0000001	500.00	25/03/2008	000061690007	113400	012113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001155	0000001	1250.00	25/03/2008	000061690007	113400	853089	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001409	0000001	4899.25	25/03/2008	000094710004	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001410	0000001	2800.00	25/03/2008	000011656004	113400	850896	270.98	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001411	0000001	632.00	25/03/2008	000011656004	113400	850697	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001412	0000001	720.00	25/03/2008	000011656004	113400	850695	36.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001197	0000001	395.00	25/03/2008	000061690007	113400	853090	19.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001198	0000001	1743.17	25/03/2008	000061690007	113400	853096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001199	0000001	1540.00	25/03/2008	000061690007	113400	853088	90.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000665	0000002	1500.00	25/03/2008	000061690007	113400	853098	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001257	0000001	2646.00	25/03/2008	000060790008	113400	851303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001258	0000001	925.05	25/03/2008	000060790008	113400	851205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001259	0000001	180.00	25/03/2008	000060790008	113400	851201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001260	0000001	1396.05	25/03/2008	000060790008	113400	851200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001261	0000001	2595.10	25/03/2008	000060790008	113400	851204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001262	0000001	1158.00	26/03/2008	000060790008	113400	851206	57.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001248	0000001	56674.58	26/03/2008	000051610006	113400	011788	7265.71	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001249	0000001	19758.79	26/03/2008	000051610006	113400	011788	2025.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001250	0000001	93.42	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001302	0000001	1110.66	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001418	0000001	3570.00	26/03/2008	000094710004	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001419	0000001	1450.00	26/03/2008	000011656004	113400	850698	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001420	0000001	600.00	26/03/2008	000011656004	113400	850699	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001431	0000001	11070.00	26/03/2008	000053780003	113400	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001432	0000001	4697.75	26/03/2008	000053780003	113400	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001242	0000001	2481.57	26/03/2008	000051610006	113400	011788	345.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001243	0000001	72.66	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001253	0000001	1243.00	26/03/2008	000060790008	113400	851207	62.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001241	0000001	2515.68	26/03/2008	000051610006	113400	011788	324.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	4200.00	26/03/2008	000061690007	113400	853102	682.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	26318.41	26/03/2008	000051610006	113400	011788	4166.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001234	0000001	10.38	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	2200.00	26/03/2008	000051610006	113400	855777	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	26257.86	26/03/2008	000051610006	113400	011788	2844.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001236	0000001	155.70	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001237	0000001	3640.96	26/03/2008	000051610006	113400	011788	342.91	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001238	0000001	20.76	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001239	0000001	8318.59	26/03/2008	000051610006	113400	011788	806.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001240	0000001	31.14	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	200.00	26/03/2008	000061690007	113400	853100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	100.00	26/03/2008	000061690007	113400	853101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	92107.91	26/03/2008	000051610006	113400	011788	10480.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	799.26	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	959.00	26/03/2008	000058046005	113400	854541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	500.00	26/03/2008	000068020000	113400	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	7513.15	26/03/2008	000068020000	113400	850774	150.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001422	0000001	20.76	26/03/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001423	0000001	500.00	26/03/2008	000010925008	113400	850183	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001424	0000001	500.00	26/03/2008	000010925008	113400	850186	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001425	0000001	500.00	26/03/2008	000010925008	113400	850187	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001426	0000001	500.00	26/03/2008	000010925008	113400	850188	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001427	0000001	282.75	26/03/2008	000010925008	113400	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001428	0000001	415.00	26/03/2008	000011167008	113400	850091	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001246	0000001	9135.85	26/03/2008	000051610006	113400	011788	1489.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001246	0000002	4179.24	26/03/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001440	0000001	500.00	27/03/2008	000010925008	113400	850184	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	500.00	27/03/2008	000010925008	113400	850190	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	11900.00	27/03/2008	000058047003	113400	850980	3448.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	150.00	27/03/2008	000061690007	113400	853104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	350.00	27/03/2008	000051610006	113400	855778	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001149	0000001	158.00	27/03/2008	000061690007	113400	855310	7.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001150	0000001	70.00	27/03/2008	000061690007	113400	853106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001434	0000001	630.00	27/03/2008	000011656004	113400	850700	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001435	0000001	1101.48	27/03/2008	000011656004	113400	850701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001436	0000001	76734.06	27/03/2008	000011656004	113400	011788	8903.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001437	0000001	975.72	27/03/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001438	0000001	268706.92	27/03/2008	000011656004	113400	011788	32097.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001439	0000001	1868.40	27/03/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001283	0000001	4978.65	27/03/2008	000051550001	113400	850970	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001200	0000001	140.72	27/03/2008	000061690007	113400	853103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001135	0000001	527.00	28/03/2008	000051610006	113400	855793	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001442	0000001	943.30	28/03/2008	000094710004	113400	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001443	0000001	3300.00	28/03/2008	000011656004	113400	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001444	0000001	16860.00	28/03/2008	000011656004	113400	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001445	0000001	5000.00	28/03/2008	000011656004	113400	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001040	0000001	1390.00	28/03/2008	000051610006	113400	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001041	0000001	380.00	28/03/2008	000051610006	113400	855790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001218	0000001	6000.00	28/03/2008	000051610006	113400	855782	1318.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	2221.00	28/03/2008	000051610006	113400	855792	221.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	100.00	28/03/2008	000051610006	113400	855781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	500.00	28/03/2008	000051610006	113400	855784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	100.00	28/03/2008	000051610006	113400	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	1750.00	28/03/2008	000051610006	113400	855788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	130.00	28/03/2008	000051610006	113400	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	400.00	28/03/2008	000051610006	113400	855787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	300.00	28/03/2008	000051610006	113400	855779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	300.00	28/03/2008	000051610006	113400	855780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	320.00	28/03/2008	000051610006	113400	855783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	2720.00	28/03/2008	000058046005	113400	854542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001450	0000001	2500.00	28/03/2008	000011167008	113400	850093	233.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001451	0000001	900.00	28/03/2008	000011167008	113400	850094	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	2500.00	28/03/2008	000010928002	113400	850311	213.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001123	0000001	9625.39	28/03/2008	000051610006	113400	855791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001120	0000001	5000.00	28/03/2008	000051610006	113400	855789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001404	0000001	2500.00	28/03/2008	000011167008	113400	850092	233.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001121	0000001	780.00	31/03/2008	000051610006	113400	855794	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001479	0000001	420.00	31/03/2008	000010928002	113400	850316	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001480	0000001	420.00	31/03/2008	000010928002	113400	850315	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001481	0000001	420.00	31/03/2008	000010928002	113400	850312	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001482	0000001	420.00	31/03/2008	000010928002	113400	850313	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001483	0000001	420.00	31/03/2008	000010928002	113400	850314	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001484	0000001	12.29	31/03/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	1160.00	31/03/2008	000058047003	113400	850981	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	1265.00	31/03/2008	000058047003	113400	850982	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	8800.00	31/03/2008	000058047003	113400	850983	2190.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	2900.00	31/03/2008	000058047003	113400	000145	353.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	2000.00	31/03/2008	000058047003	113400	850986	116.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	1053.00	31/03/2008	000058047003	113400	850987	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1600.00	31/03/2008	000058047003	113400	850988	107.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	2000.00	31/03/2008	000058047003	113400	850989	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	450.38	31/03/2008	000058047003	113400	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	370.19	31/03/2008	000058047003	113400	033102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	600.00	31/03/2008	000058047003	113400	850990	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	10400.00	31/03/2008	000058047003	113400	850984	2536.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	13702.51	31/03/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	11765.00	31/03/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	118393.38	31/03/2008	000058046005	113400	011788	18309.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	62.28	31/03/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	34200.00	31/03/2008	000058046005	113400	011788	1976.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	6505.00	31/03/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	690.00	31/03/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	411.00	31/03/2008	000060790008	113400	851208	20.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1400.00	31/03/2008	000051610006	113400	855795	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1000.00	31/03/2008	000051610006	113400	855798	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001042	0000001	2640.00	31/03/2008	000051610006	113400	855796	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001043	0000001	800.00	31/03/2008	000051610006	113400	855799	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001454	0000001	1343.00	31/03/2008	000094710004	113400	850225	67.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001469	0000001	1000.00	31/03/2008	000011656004	113400	850706	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001470	0000001	1500.00	31/03/2008	000011656004	113400	850705	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001471	0000001	161.47	31/03/2008	000011656004	113400	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001472	0000001	271.49	31/03/2008	000011656004	113400	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001473	0000001	363.66	31/03/2008	000011656004	113400	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001474	0000001	183.18	31/03/2008	000011656004	113400	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001515	0000001	300.00	01/04/2008	000051610006	113400	855805	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001782	0000001	1579.00	01/04/2008	000011656004	113400	850714	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001783	0000001	600.00	01/04/2008	000011656004	113400	850716	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001784	0000001	6018.00	01/04/2008	000011656004	113400	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001785	0000001	34.00	01/04/2008	000011656004	113400	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001786	0000001	442.00	01/04/2008	000011656004	113400	850719	22.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001787	0000001	1842.00	01/04/2008	000011656004	113400	850721	92.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001788	0000001	7000.65	01/04/2008	000011656004	113400	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001789	0000001	6538.50	01/04/2008	000011656004	113400	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001790	0000001	9932.00	01/04/2008	000011656004	113400	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001791	0000001	750.00	01/04/2008	000011656004	113400	850715	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001792	0000001	1106.00	01/04/2008	000011656004	113400	850720	55.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001793	0000001	685.00	01/04/2008	000011656004	113400	850712	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001794	0000001	1550.00	01/04/2008	000011656004	113400	850711	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001796	0000001	674.00	01/04/2008	000011656004	113400	850713	33.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001666	0000001	1072.00	01/04/2008	000061690007	113400	853115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001658	0000001	500.00	01/04/2008	000061690007	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001503	0000001	228.42	01/04/2008	000051610006	113400	433667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001494	0000001	666.00	01/04/2008	000051610006	113400	855800	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001495	0000001	5287.00	01/04/2008	000051610006	113400	855801	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001496	0000001	1144.00	01/04/2008	000051610006	113400	855802	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001497	0000001	740.00	01/04/2008	000051610006	113400	855803	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001655	0000001	900.00	01/04/2008	000061690007	113400	853109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001653	0000001	462.43	01/04/2008	000061690007	113400	853110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	600.00	01/04/2008	000061690007	113400	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	1200.00	01/04/2008	000061690007	113400	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	250.00	01/04/2008	000061690007	113400	853111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	6045.59	01/04/2008	000061690007	113400	853113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	4321.40	01/04/2008	000061690007	113400	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	10959.17	01/04/2008	000061690007	113400	853114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	6200.00	01/04/2008	000058047003	113400	850991	1342.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	6440.00	01/04/2008	000058047003	113400	850992	1455.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	1730.00	01/04/2008	000058047003	113400	850993	86.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	3120.00	01/04/2008	000058047003	113400	850995	422.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	4203.10	01/04/2008	000058047003	113400	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	3560.00	01/04/2008	000058047003	113400	850997	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	144.96	01/04/2008	000058047003	113400	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	295.80	01/04/2008	000058047003	113400	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	460.40	01/04/2008	000058047003	113400	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	2208.52	01/04/2008	000058047003	113400	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	884.80	01/04/2008	000058047003	113400	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	4464.00	01/04/2008	000058047003	113400	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	4439.10	01/04/2008	000058047003	113400	851007	832.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	766.23	01/04/2008	000058047003	113400	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	362.96	01/04/2008	000058047003	113400	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	947.37	01/04/2008	000058047003	113400	850994	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	1093.10	01/04/2008	000058047003	113400	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	4736.88	01/04/2008	000058046005	113400	854543	236.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	250.00	01/04/2008	000058046005	113400	854545	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	1751.00	01/04/2008	000058046005	113400	854547	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	3497.50	01/04/2008	000058046005	113400	854548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	1800.00	01/04/2008	000058046005	113400	854549	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	986.00	01/04/2008	000058046005	113400	854552	49.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	1809.62	01/04/2008	000058046005	113400	854553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	1862.40	01/04/2008	000058046005	113400	854554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	973.91	01/04/2008	000058046005	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	1544.00	01/04/2008	000058046005	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	1102.09	01/04/2008	000058046005	113400	854550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	1575.09	01/04/2008	000058046005	113400	854551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	160.00	01/04/2008	000058046005	113400	854546	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	380.00	01/04/2008	000058046005	113400	854557	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	400.00	01/04/2008	000058046005	113400	854558	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	210.00	01/04/2008	000058046005	113400	854555	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	300.00	01/04/2008	000058046005	113400	854556	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	13736.85	01/04/2008	000058046005	113400	854544	3036.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	100.00	01/04/2008	000051550001	113400	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	550.00	01/04/2008	000051610006	113400	855804	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	1200.00	01/04/2008	000051610006	113400	855797	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	632.00	01/04/2008	000028314104	113400	850198	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	100.00	01/04/2008	000028314104	113400	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001738	0000001	320.00	01/04/2008	000028314104	113400	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001587	0000001	420.00	01/04/2008	000051610006	113400	855806	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001781	0000001	2988.60	01/04/2008	000010925008	113400	850191	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001720	0000001	632.00	01/04/2008	000061690007	113400	853112	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001730	0000001	255.00	01/04/2008	000061690007	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001735	0000001	1069.00	01/04/2008	000061690007	113400	017801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001804	0000001	7500.00	02/04/2008	000051550001	113400	850975	1878.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001805	0000001	2500.65	02/04/2008	000051550001	113400	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	250.00	02/04/2008	000061690007	113400	853411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	200.00	02/04/2008	000061690007	113400	853119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	700.00	02/04/2008	000058047003	113400	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	3917.48	02/04/2008	000058046005	113400	854559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	160.00	02/04/2008	000051550001	113400	850974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001504	0000001	270.62	02/04/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001800	0000001	4060.00	02/04/2008	000011656004	113400	850725	203.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001801	0000001	770.00	02/04/2008	000011656004	113400	850726	38.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001802	0000001	1250.00	02/04/2008	000011656004	113400	850727	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001807	0000001	1930.00	03/04/2008	000094710004	113400	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001810	0000001	1209.00	03/04/2008	000011656004	113400	850728	60.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001811	0000001	4500.00	03/04/2008	000011656004	113400	850729	737.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000001	527.00	03/04/2008	000051550001	113400	850976	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	1508.20	03/04/2008	000058046005	113400	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	120.00	03/04/2008	000028314104	113400	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001808	0000001	630.00	03/04/2008	000010928002	113400	850318	18.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000001	3800.00	03/04/2008	000010928002	113400	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001813	0000001	250.00	03/04/2008	000051550001	113400	850977	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001814	0000001	0.10	03/04/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	737.00	04/04/2008	000058046005	113400	854560	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	2200.00	04/04/2008	000058046005	113400	854561	217.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001817	0000001	1663.12	04/04/2008	000011656004	113400	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001828	0000001	1000.00	07/04/2008	000011656004	113400	850731	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001829	0000001	4502.30	07/04/2008	000011656004	113400	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001830	0000001	200.00	07/04/2008	000051550001	113400	850980	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	7214.32	07/04/2008	000058047003	113400	851009	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	5318.56	07/04/2008	000058047003	113400	851010	265.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	1056.73	07/04/2008	000058047003	113400	851011	52.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	4830.00	07/04/2008	000058047003	113400	851013	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	182.79	07/04/2008	000058047003	113400	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	91.10	07/04/2008	000058047003	113400	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1031.50	07/04/2008	000058047003	113400	851012	51.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	5199.55	07/04/2008	000058047003	113400	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	560.00	07/04/2008	000051550001	113400	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	120.00	07/04/2008	000051550001	113400	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001826	0000001	632.00	07/04/2008	000011167008	113400	850095	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001827	0000001	660.00	07/04/2008	000011167008	113400	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001833	0000001	5280.00	07/04/2008	000051550001	113400	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001834	0000001	1350.00	07/04/2008	000051550001	113400	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	2290.00	08/04/2008	000058047003	113400	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	500.00	08/04/2008	000061690007	113400	853122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	120.00	08/04/2008	000061690007	113400	853123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	180.00	08/04/2008	000061690007	113400	853124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	100.00	08/04/2008	000061690007	113400	853125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	1300.00	08/04/2008	000058047003	113400	851017	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	1950.00	08/04/2008	000058046005	113400	854562	169.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001839	0000001	7550.00	08/04/2008	000053780003	113400	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001840	0000001	1316.00	08/04/2008	000011656004	113400	850733	65.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001843	0000001	19962.94	08/04/2008	000051550001	113400	850971	299.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001657	0000001	2494.29	08/04/2008	000061690007	113400	853121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001841	0000001	1144.00	08/04/2008	000051550001	113400	850985	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001842	0000001	900.00	08/04/2008	000051550001	113400	850983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001844	0000001	11309.86	08/04/2008	000051550001	113400	850984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001721	0000001	1109.87	08/04/2008	000061690007	113400	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001845	0000001	11070.00	09/04/2008	000053780003	113400	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	315.00	09/04/2008	000051550001	113400	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	526.50	10/04/2008	000058047003	113400	851019	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	379.43	10/04/2008	000058047003	113400	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	70.00	10/04/2008	000010503001	113400	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	1500.00	10/04/2008	000051610006	113400	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	1474.00	10/04/2008	000051610006	113400	855823	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	280.00	10/04/2008	000051610006	113400	855824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	549.70	10/04/2008	000051610006	113400	855863	45.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	549.70	10/04/2008	000051610006	113400	855840	45.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	1418.00	10/04/2008	000051610006	113400	020592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	11839.47	10/04/2008	000051610006	113400	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	4058.65	10/04/2008	000051610006	113400	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	1700.00	10/04/2008	000051610006	113400	855884	121.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	642.00	10/04/2008	000051610006	113400	106194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1930.00	10/04/2008	000051610006	113400	855834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	421.00	10/04/2008	000051610006	113400	855825	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	800.00	10/04/2008	000051610006	113400	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	700.00	10/04/2008	000051610006	113400	855862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	200.00	10/04/2008	000051610006	113400	855866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	2009.75	10/04/2008	000051610006	113400	855865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	725.00	10/04/2008	000051610006	113400	855831	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	270.00	10/04/2008	000051610006	113400	855807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001849	0000001	152.64	10/04/2008	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001596	0000001	850.00	10/04/2008	000051610006	113400	855809	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001625	0000001	5109.00	10/04/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001626	0000001	8146.35	10/04/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001851	0000001	1000.00	10/04/2008	000011656004	113400	850734	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001852	0000001	1400.00	10/04/2008	000011656004	113400	850735	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001853	0000001	3000.00	10/04/2008	000011656004	113400	850737	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001854	0000001	1800.00	10/04/2008	000011656004	113400	850747	99.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001855	0000001	1700.00	10/04/2008	000011656004	113400	850748	121.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001856	0000001	591.00	10/04/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000001	899.99	10/04/2008	000011656004	113400	006151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001858	0000001	10051.87	10/04/2008	000011656004	113400	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001859	0000001	650.00	10/04/2008	000011656004	113400	850736	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001860	0000001	1400.00	10/04/2008	000011656004	113400	850738	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001861	0000001	600.00	10/04/2008	000011656004	113400	850739	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001862	0000001	2900.00	10/04/2008	000011656004	113400	850740	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001863	0000001	3520.00	10/04/2008	000011656004	113400	850742	517.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001864	0000001	3600.00	10/04/2008	000011656004	113400	850743	495.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001865	0000001	3200.00	10/04/2008	000011656004	113400	850744	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001866	0000001	3450.00	10/04/2008	000011656004	113400	850745	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001867	0000001	2600.00	10/04/2008	000011656004	113400	850741	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001516	0000001	1600.00	10/04/2008	000051610006	113400	855821	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001517	0000001	520.00	10/04/2008	000051610006	113400	855826	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001518	0000001	46794.77	10/04/2008	000051610006	113400	855817	701.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001519	0000001	105.25	10/04/2008	000051610006	113400	855832	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	550.00	10/04/2008	000051610006	113400	855833	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001498	0000001	6000.00	10/04/2008	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001499	0000001	1111.50	10/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001500	0000001	2000.00	10/04/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001501	0000001	700.00	10/04/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001487	0000001	1500.00	10/04/2008	000051610006	113400	855812	19.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	2580.00	10/04/2008	000051610006	113400	022460	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001489	0000001	3200.00	10/04/2008	000051610006	113400	855814	740.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	250.00	10/04/2008	000051610006	113400	855808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001505	0000001	1045.00	10/04/2008	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001506	0000001	154.50	10/04/2008	000051610006	113400	855813	7.73	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001598	0000001	17020.98	10/04/2008	000051610006	113400	855839	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001599	0000001	420.00	10/04/2008	000051610006	113400	855811	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001600	0000001	14500.00	10/04/2008	000051610006	113400	855816	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001601	0000001	1800.00	10/04/2008	000051610006	113400	855827	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001602	0000001	1400.00	10/04/2008	000051610006	113400	855828	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001603	0000001	548.00	10/04/2008	000051610006	113400	855838	27.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001604	0000001	1000.00	10/04/2008	000051610006	113400	855818	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001605	0000001	1500.00	10/04/2008	000051610006	113400	855820	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001606	0000001	1500.00	10/04/2008	000051610006	113400	855815	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001607	0000001	750.00	10/04/2008	000051610006	113400	855819	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001608	0000001	335.99	10/04/2008	000051610006	113400	855836	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001609	0000001	8850.00	10/04/2008	000051610006	113400	855830	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001610	0000001	2200.00	10/04/2008	000051610006	113400	855837	155.49	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001213	0000002	5000.00	10/04/2008	000051610006	113400	855822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001889	0000001	263.00	11/04/2008	000010503001	113400	850627	13.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001890	0000001	780.00	11/04/2008	000010503001	113400	850608	39.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001891	0000001	500.62	11/04/2008	000010503001	113400	850624	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001892	0000001	415.00	11/04/2008	000010503001	113400	850620	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001507	0000001	1680.00	11/04/2008	000051610006	113400	855867	84.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001622	0000001	897.17	11/04/2008	000051610006	113400	855868	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001868	0000001	800.00	11/04/2008	000010503001	113400	850612	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001869	0000001	400.00	11/04/2008	000010503001	113400	850615	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001870	0000001	315.79	11/04/2008	000010503001	113400	850619	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001871	0000001	415.00	11/04/2008	000010503001	113400	850617	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	1576.78	11/04/2008	000051610006	113400	855872	78.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001873	0000001	1100.00	11/04/2008	000010503001	113400	850609	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001874	0000001	600.00	11/04/2008	000010503001	113400	850613	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001875	0000001	874.00	11/04/2008	000010503001	113400	850621	43.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001876	0000001	632.00	11/04/2008	000010503001	113400	850629	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001877	0000001	415.00	11/04/2008	000010503001	113400	850620	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001878	0000001	420.00	11/04/2008	000010503001	113400	850616	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001879	0000001	632.00	11/04/2008	000010503001	113400	850630	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001880	0000001	160.00	11/04/2008	000010503001	113400	850614	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001893	0000001	2800.00	11/04/2008	000011656004	113400	850749	270.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001894	0000001	884.00	11/04/2008	000011656004	113400	850750	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001872	0000001	450.00	11/04/2008	000010503001	113400	850611	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	10000.00	11/04/2008	000051610006	113400	855871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	400.75	11/04/2008	000051610006	113400	855869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	476.52	11/04/2008	000051610006	113400	855870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	415.00	11/04/2008	000010503001	113400	850610	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	415.00	11/04/2008	000010503001	113400	850618	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	415.00	11/04/2008	000010503001	113400	850622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	250.00	11/04/2008	000010503001	113400	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	315.79	11/04/2008	000010503001	113400	850619	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	500.00	11/04/2008	000010503001	113400	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	530.00	11/04/2008	000010503001	113400	850626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	250.00	11/04/2008	000010503001	113400	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	170.00	14/04/2008	000051610006	113400	855875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	1264.00	14/04/2008	000051610006	113400	855874	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	780.00	14/04/2008	000051610006	113400	855877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	400.00	14/04/2008	000051610006	113400	855878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	1200.00	14/04/2008	000051610006	113400	855880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	1263.00	14/04/2008	000051610006	113400	855876	63.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001589	0000001	1300.00	14/04/2008	000051610006	113400	855879	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001590	0000001	737.00	14/04/2008	000051610006	113400	855873	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001895	0000001	421.00	14/04/2008	000011656004	113400	850751	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001896	0000001	210.50	14/04/2008	000011656004	113400	850752	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000001	175.00	14/04/2008	000051610006	113400	041401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	673.73	14/04/2008	000051610006	113400	041404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	1967.45	14/04/2008	000051610006	113400	041403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001509	0000001	7.43	14/04/2008	000051610006	113400	080411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001523	0000001	250.00	14/04/2008	000051610006	113400	041402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	369.95	15/04/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001660	0000001	3073.00	15/04/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001491	0000001	704.00	15/04/2008	000051610006	113400	005582	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001903	0000001	1300.00	15/04/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001898	0000001	779.00	15/04/2008	000011656004	113400	850753	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001899	0000001	2200.00	15/04/2008	000011656004	113400	850755	155.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001900	0000001	421.00	15/04/2008	000011656004	113400	850756	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001901	0000001	143.00	15/04/2008	000011656004	113400	850754	7.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001902	0000001	664.00	15/04/2008	000011656004	113400	850757	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001623	0000001	1660.00	15/04/2008	000051610006	113400	855884	83.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001594	0000001	1299.16	15/04/2008	000051610006	113400	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001592	0000001	2000.00	15/04/2008	000051610006	113400	855890	179.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001719	0000001	2250.00	15/04/2008	000061690007	113400	853128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001897	0000001	235.40	15/04/2008	000011167008	113400	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	1600.00	15/04/2008	000051610006	113400	855883	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	800.00	15/04/2008	000051610006	113400	855886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	7010.00	15/04/2008	000051610006	113400	855889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	774.00	15/04/2008	000051610006	113400	855888	38.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	450.00	15/04/2008	000051610006	113400	855882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	170.00	15/04/2008	000061690007	113400	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	1618.00	15/04/2008	000051610006	113400	855887	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001611	0000001	842.00	15/04/2008	000051610006	113400	855881	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001612	0000001	2050.00	15/04/2008	000051610006	113400	855891	147.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001613	0000001	1600.00	16/04/2008	000051610006	113400	855892	102.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001614	0000001	7159.00	16/04/2008	000051610006	113400	855894	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001615	0000001	20757.37	16/04/2008	000051610006	113400	855895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001722	0000001	3618.36	16/04/2008	000061690007	113400	853137	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001723	0000001	1753.68	16/04/2008	000061690007	113400	853139	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001724	0000001	363.00	16/04/2008	000061690007	113400	853135	18.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	140.00	16/04/2008	000061690007	113400	853130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	150.00	16/04/2008	000061690007	113400	853142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	695.00	16/04/2008	000061690007	113400	853117	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	270.00	16/04/2008	000061690007	113400	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	300.00	16/04/2008	000061690007	113400	853132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	380.00	16/04/2008	000061690007	113400	853136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	400.00	16/04/2008	000061690007	113400	853140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	5821.52	16/04/2008	000068020000	113400	850776	161.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000002	2058.11	16/04/2008	000068020000	113400	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	120.00	16/04/2008	000051610006	113400	855893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	16961.62	16/04/2008	000051610006	113400	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001667	0000001	650.00	16/04/2008	000061690007	113400	853138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	2817.41	16/04/2008	000051610006	113400	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001668	0000001	579.00	16/04/2008	000061690007	113400	853143	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001669	0000001	160.00	16/04/2008	000061690007	113400	853129	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001670	0000001	142.11	16/04/2008	000061690007	113400	853144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001524	0000001	11520.17	16/04/2008	000051610006	113400	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000880	0000002	297.00	16/04/2008	000061690007	113400	013828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001514	0000001	5184.80	16/04/2008	000051610006	113400	855894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001717	0000001	3818.68	16/04/2008	000061690007	113400	853134	1318.68	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001908	0000001	401.27	16/04/2008	000061690007	113400	853133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	1288.03	16/04/2008	000051610006	113400	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001906	0000001	3187.75	16/04/2008	000011656004	113400	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001907	0000001	2000.00	16/04/2008	000011656004	113400	850759	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001911	0000001	2000.00	17/04/2008	000053780003	113400	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001915	0000001	1053.00	17/04/2008	000011656004	113400	850760	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001916	0000001	21733.50	17/04/2008	000011656004	113400	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001525	0000001	285.00	17/04/2008	000051610006	113400	855900	14.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001526	0000001	316.00	17/04/2008	000051610006	113400	855907	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001913	0000001	600.00	17/04/2008	000010925008	113400	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	415.00	17/04/2008	000051610006	113400	855896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	400.00	17/04/2008	000051610006	113400	855897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	450.00	17/04/2008	000051610006	113400	855898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	250.00	17/04/2008	000051610006	113400	855899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	100.00	17/04/2008	000051610006	113400	855901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	370.00	17/04/2008	000051610006	113400	855904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	700.00	17/04/2008	000051610006	113400	855910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	380.00	17/04/2008	000051610006	113400	855902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	800.00	17/04/2008	000051610006	113400	855906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	110.00	17/04/2008	000051610006	113400	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	800.00	17/04/2008	000051610006	113400	855911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	14374.43	17/04/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	12286.00	17/04/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	690.00	17/04/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	190.00	17/04/2008	000010503001	113400	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	120.00	17/04/2008	000061690007	113400	853145	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001616	0000001	1043.00	17/04/2008	000051610006	113400	855903	52.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001617	0000001	7900.00	18/04/2008	000051610006	113400	855912	1910.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001618	0000001	1100.00	18/04/2008	000051610006	113400	855916	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	280.00	18/04/2008	000061690007	113400	853141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1053.00	18/04/2008	000058047003	113400	851021	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	4220.00	18/04/2008	000058047003	113400	851022	764.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	3300.00	18/04/2008	000058047003	113400	851024	478.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	2220.00	18/04/2008	000058047003	113400	851026	221.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	2400.00	18/04/2008	000058047003	113400	851027	131.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	9700.00	18/04/2008	000058047003	113400	851029	2763.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	3280.00	18/04/2008	000058047003	113400	851030	472.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	800.00	18/04/2008	000058047003	113400	851028	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	920.00	18/04/2008	000058047003	113400	851031	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	14400.00	18/04/2008	000058047003	113400	851025	3781.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	3100.00	18/04/2008	000058047003	113400	851023	328.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	2499.85	18/04/2008	000061690007	113400	853126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	400.00	18/04/2008	000051610006	113400	855913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	843.00	18/04/2008	000051610006	113400	855914	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	1000.00	18/04/2008	000051610006	113400	855917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	6154.67	18/04/2008	000051550001	113400	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001527	0000001	247.00	18/04/2008	000051610006	113400	855915	12.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001928	0000001	1800.00	18/04/2008	000011656004	113400	850782	99.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001929	0000001	479.00	18/04/2008	000011656004	113400	850783	24.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001510	0000001	400.84	20/04/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	1120.00	22/04/2008	000051610006	113400	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000002	899.98	22/04/2008	000011656004	113400	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001933	0000001	7206.00	22/04/2008	000011656004	113400	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	97.05	22/04/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	120.00	22/04/2008	000051610006	113400	855919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	800.00	22/04/2008	000051610006	113400	855920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	1520.00	22/04/2008	000058047003	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	1175.49	22/04/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001746	0000001	1450.00	22/04/2008	000060790008	113400	042201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001725	0000001	1566.43	23/04/2008	000061690007	113400	853165	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001726	0000001	832.31	23/04/2008	000061690007	113400	853164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001727	0000001	16008.92	23/04/2008	000061690007	113400	853154	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001728	0000001	3318.86	23/04/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001729	0000001	14406.78	23/04/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001735	0000002	1000.00	23/04/2008	000061690007	113400	017801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001744	0000001	574.60	23/04/2008	000060790008	113400	851211	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001745	0000001	1950.00	23/04/2008	000060790008	113400	851209	169.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001731	0000001	1958.64	23/04/2008	000061690007	113400	042302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001732	0000001	2585.61	23/04/2008	000061690007	113400	042303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001230	0000002	2897.50	23/04/2008	000061690007	113400	853155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	68.42	23/04/2008	000058047003	113400	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	174.07	23/04/2008	000058047003	113400	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	265.18	23/04/2008	000058047003	113400	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	700.00	23/04/2008	000058046005	113400	854563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	36037.30	23/04/2008	000058046005	113400	011788	2881.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	384.06	23/04/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	285.00	23/04/2008	000060790008	113400	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	2835.50	23/04/2008	000060790008	113400	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	4300.00	23/04/2008	000061690007	113400	853159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	120.00	23/04/2008	000061690007	113400	853146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	360.00	23/04/2008	000061690007	113400	853148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	4800.00	23/04/2008	000061690007	113400	853156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	180.00	23/04/2008	000061690007	113400	853163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	1000.00	23/04/2008	000061690007	113400	853166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	450.00	23/04/2008	000061690007	113400	853150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	4321.40	23/04/2008	000061690007	113400	853616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	120.00	23/04/2008	000061690007	113400	853149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	100.00	23/04/2008	000061690007	113400	853147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	120.00	23/04/2008	000061690007	113400	853151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	169.00	23/04/2008	000061690007	113400	853158	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	4648.23	23/04/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001934	0000001	20.76	23/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001941	0000001	500.00	23/04/2008	000010925008	113400	850193	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001942	0000001	500.00	23/04/2008	000010925008	113400	850194	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001943	0000001	500.00	23/04/2008	000010925008	113400	850196	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001944	0000001	500.00	23/04/2008	000010925008	113400	850202	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001945	0000001	500.00	23/04/2008	000010925008	113400	850195	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001946	0000001	500.00	23/04/2008	000010925008	113400	850201	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001947	0000001	2500.00	23/04/2008	000011167008	113400	850097	233.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001948	0000001	2500.00	23/04/2008	000011167008	113400	850098	233.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001949	0000001	2500.00	23/04/2008	000010928002	113400	850319	213.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001950	0000001	75.00	23/04/2008	000060790008	113400	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000001	1269.40	23/04/2008	000060790008	113400	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001954	0000001	1400.00	23/04/2008	000011656004	113400	850785	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001955	0000001	3799.00	23/04/2008	000011656004	113400	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001956	0000001	4209.05	23/04/2008	000011656004	113400	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001665	0000001	6355.09	23/04/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001741	0000001	60.00	23/04/2008	000060790008	113400	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001742	0000001	1266.00	23/04/2008	000060790008	113400	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001671	0000001	382.00	23/04/2008	000061690007	113400	853162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001672	0000001	3201.65	23/04/2008	000061690007	113400	853160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	521.06	23/04/2008	000061690007	113400	042301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001661	0000001	200.00	23/04/2008	000061690007	113400	853167	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	625.00	23/04/2008	000061690007	113400	853153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001663	0000001	1406.24	23/04/2008	000061690007	113400	853157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001673	0000001	400.00	24/04/2008	000061690007	113400	853168	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001963	0000001	3000.00	24/04/2008	000094710004	113400	850227	384.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001965	0000001	1385.00	24/04/2008	000011656004	113400	850789	69.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001966	0000001	1580.00	24/04/2008	000011656004	113400	850790	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001967	0000001	632.00	24/04/2008	000011656004	113400	850791	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001968	0000001	1300.00	24/04/2008	000011656004	113400	850788	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001972	0000001	263913.41	24/04/2008	000011656004	113400	011788	26287.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001973	0000001	1961.82	24/04/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001975	0000001	77255.46	24/04/2008	000011656004	113400	011788	7426.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001976	0000001	975.72	24/04/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	630.38	24/04/2008	000051610006	113400	855921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	300.00	24/04/2008	000061690007	113400	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	3560.00	24/04/2008	000058047003	113400	851033	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	155.00	24/04/2008	000058047003	113400	851032	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	117240.46	24/04/2008	000058046005	113400	011788	16986.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	62.28	24/04/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	1500.00	24/04/2008	000068020000	113400	850777	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001733	0000001	300.00	24/04/2008	000061690007	113400	853169	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001993	0000001	1233.00	25/04/2008	000051550001	113400	850993	333.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	1250.00	25/04/2008	000058046005	113400	854564	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	4736.88	25/04/2008	000058046005	113400	854566	236.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	13736.85	25/04/2008	000058046005	113400	854565	3036.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	180.00	25/04/2008	000051550001	113400	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	250.00	25/04/2008	000061690007	113400	853171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	120.00	25/04/2008	000061690007	113400	853172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001979	0000001	2061.00	25/04/2008	000010925008	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001980	0000001	415.00	25/04/2008	000011167008	113400	850099	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001981	0000001	1502.10	25/04/2008	000011167008	113400	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001982	0000001	1487.75	25/04/2008	000010928002	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001991	0000001	350.00	25/04/2008	000051550001	113400	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001992	0000001	4650.00	25/04/2008	000051550001	113400	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001984	0000001	3000.00	25/04/2008	000011656004	113400	850792	384.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001985	0000001	3997.65	25/04/2008	000011656004	113400	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001986	0000001	779.00	25/04/2008	000011656004	113400	850795	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001987	0000001	400.00	25/04/2008	000011656004	113400	850798	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000001	5000.00	25/04/2008	000051550001	113400	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001904	0000001	1700.00	25/04/2008	000011656004	113400	850796	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001988	0000001	440.00	25/04/2008	000051550001	113400	850988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	4200.00	28/04/2008	000051550001	113400	850996	682.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001997	0000001	3495.25	28/04/2008	000094710004	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001999	0000001	1000.00	28/04/2008	000011656004	113400	850799	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002000	0000001	1000.00	28/04/2008	000011656004	113400	850797	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001998	0000001	415.00	28/04/2008	000011167008	113400	850101	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	1393.00	28/04/2008	000058047003	113400	851034	69.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	6110.00	28/04/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	1420.00	28/04/2008	000058046005	113400	854567	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	1200.00	28/04/2008	000051550001	113400	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	500.00	28/04/2008	000051550001	113400	850994	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002004	0000001	1500.00	28/04/2008	000051550001	113400	850995	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001734	0000001	6225.08	30/04/2008	000061690007	113400	855175	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001619	0000001	8850.00	30/04/2008	000051610006	113400	855523	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001620	0000001	740.00	30/04/2008	000051610006	113400	855930	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001621	0000001	6500.00	30/04/2008	000051610006	113400	855935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001647	0000001	63343.53	30/04/2008	000051610006	113400	011788	5818.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001648	0000001	1152.18	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001649	0000001	19842.18	30/04/2008	000051610006	113400	011788	1642.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001650	0000001	83.04	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	1200.00	30/04/2008	000051550001	113400	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	1300.00	30/04/2008	000051550001	113400	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	500.00	30/04/2008	000061690007	113400	853178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	400.00	30/04/2008	000061690007	113400	853180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	104.00	30/04/2008	000061690007	113400	853182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	600.00	30/04/2008	000061690007	113400	853176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	86469.54	30/04/2008	000051610006	113400	011788	8114.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	830.40	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	3000.00	30/04/2008	000051610006	113400	855924	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	550.00	30/04/2008	000051610006	113400	855928	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	1200.00	30/04/2008	000051610006	113400	855929	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002005	0000001	1000.00	30/04/2008	000011167008	113400	850102	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002006	0000001	420.00	30/04/2008	000010928002	113400	850324	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002007	0000001	420.00	30/04/2008	000010928002	113400	850321	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002008	0000001	420.00	30/04/2008	000010928002	113400	850322	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002009	0000001	420.00	30/04/2008	000010928002	113400	850323	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002010	0000001	420.00	30/04/2008	000010928002	113400	850325	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002021	0000001	2500.00	30/04/2008	000051550001	113400	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001718	0000001	1000.00	30/04/2008	000061690007	113400	853173	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	4.09	30/04/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000001	9135.85	30/04/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000002	4179.24	30/04/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001593	0000001	7131.45	30/04/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001595	0000001	9669.31	30/04/2008	000051610006	113400	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001591	0000001	420.00	30/04/2008	000051610006	113400	855926	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002011	0000001	1450.00	30/04/2008	000011656004	113400	850800	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002012	0000001	600.00	30/04/2008	000011656004	113400	850802	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002013	0000001	750.00	30/04/2008	000011656004	113400	850803	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002014	0000001	720.00	30/04/2008	000011656004	113400	850804	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002015	0000001	1550.00	30/04/2008	000011656004	113400	850801	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002016	0000001	361.05	30/04/2008	000011656004	113400	850807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002017	0000001	324.22	30/04/2008	000011656004	113400	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002018	0000001	3960.00	30/04/2008	000011656004	113400	850805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	25612.21	30/04/2008	000051610006	113400	011788	3790.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001633	0000001	10.38	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001664	0000001	558.00	30/04/2008	000061690007	113400	853174	27.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001511	0000001	5287.00	30/04/2008	000051610006	113400	855931	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001512	0000001	666.00	30/04/2008	000051610006	113400	855932	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001513	0000001	154.50	30/04/2008	000051610006	113400	855925	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001634	0000001	25323.96	30/04/2008	000051610006	113400	011788	2591.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001635	0000001	166.08	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001636	0000001	4034.17	30/04/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001637	0000001	20.76	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001638	0000001	7286.68	30/04/2008	000051610006	113400	011788	758.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001639	0000001	31.14	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001674	0000001	2970.00	30/04/2008	000061690007	113400	855177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001675	0000001	1053.00	30/04/2008	000061690007	113400	855179	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001676	0000001	4575.00	30/04/2008	000061690007	113400	853181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001528	0000001	630.00	30/04/2008	000051610006	113400	855933	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001529	0000001	464.00	30/04/2008	000051610006	113400	855954	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001530	0000001	5300.25	30/04/2008	000051610006	113400	855936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001531	0000001	300.00	30/04/2008	000051610006	113400	855927	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001642	0000001	2481.57	30/04/2008	000051610006	113400	011788	293.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001643	0000001	72.66	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001640	0000001	4625.34	30/04/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001641	0000001	10.38	30/04/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002384	0000001	2215.00	02/05/2008	000051550001	113400	011347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	73.75	02/05/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002031	0000001	230.83	02/05/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002059	0000001	2300.00	02/05/2008	000051610006	113400	855940	236.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002298	0000001	850.00	02/05/2008	000061690007	113400	855183	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002299	0000001	630.00	02/05/2008	000061690007	113400	853184	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002411	0000001	8360.00	02/05/2008	000011656004	113400	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000002	3515.00	02/05/2008	000051610006	113400	855937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	2680.00	02/05/2008	000051610006	113400	855959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	4000.00	02/05/2008	000051610006	113400	855959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	800.00	02/05/2008	000061690007	113400	853185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	880.00	02/05/2008	000058047003	113400	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	1500.00	02/05/2008	000058047003	113400	851036	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002188	0000001	6500.00	02/05/2008	000051610006	113400	855938	1474.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002369	0000001	1800.00	02/05/2008	000061690007	113400	853186	333.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002189	0000001	177.18	05/05/2008	000051610006	113400	855944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002190	0000001	4000.90	05/05/2008	000051610006	113400	855946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	1221.00	05/05/2008	000058046005	113400	854568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	250.00	05/05/2008	000058046005	113400	854570	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	300.00	05/05/2008	000058046005	113400	854573	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	380.00	05/05/2008	000058046005	113400	854574	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	1751.00	05/05/2008	000058046005	113400	854576	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	1800.00	05/05/2008	000058046005	113400	854577	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	856.94	05/05/2008	000058046005	113400	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	866.21	05/05/2008	000058046005	113400	854579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	595.48	05/05/2008	000058046005	113400	854580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	526.18	05/05/2008	000058046005	113400	854581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	500.00	05/05/2008	000058046005	113400	854582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	1324.62	05/05/2008	000058046005	113400	854584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	398.07	05/05/2008	000058046005	113400	854585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	440.30	05/05/2008	000058046005	113400	854586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	1435.00	05/05/2008	000058046005	113400	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	540.36	05/05/2008	000058046005	113400	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	160.00	05/05/2008	000058046005	113400	854571	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	210.00	05/05/2008	000058046005	113400	854575	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	376.00	05/05/2008	000058046005	113400	854569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	5601.25	05/05/2008	000058047003	113400	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	150.00	05/05/2008	000061690007	113400	853187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	815.25	05/05/2008	000051610006	113400	855944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	1263.20	05/05/2008	000051610006	113400	855941	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	995.00	05/05/2008	000051610006	113400	855942	49.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000003	790.00	05/05/2008	000051610006	113400	855947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002433	0000001	161.47	05/05/2008	000011656004	113400	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002434	0000001	180.79	05/05/2008	000011656004	113400	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002300	0000001	843.00	05/05/2008	000061690007	113400	853189	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002301	0000001	961.00	05/05/2008	000061690007	113400	853188	48.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002060	0000001	1053.00	05/05/2008	000051610006	113400	855945	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002061	0000001	285.00	05/05/2008	000051610006	113400	855943	14.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002086	0000001	435.02	05/05/2008	000051610006	113400	855944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000001	4300.00	06/05/2008	000094710004	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002302	0000001	500.00	06/05/2008	000061690007	113400	853190	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002448	0000001	1400.00	06/05/2008	000011656004	113400	850811	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002449	0000001	1242.00	06/05/2008	000011656004	113400	850812	62.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002450	0000001	548.00	06/05/2008	000011656004	113400	850813	27.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002451	0000001	422.00	06/05/2008	000011656004	113400	850814	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002452	0000001	792.85	06/05/2008	000011656004	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002453	0000001	79.50	06/05/2008	000011656004	113400	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002454	0000001	800.00	06/05/2008	000011656004	113400	850821	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002455	0000001	590.00	06/05/2008	000011656004	113400	850819	29.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002456	0000001	1600.00	06/05/2008	000011656004	113400	850820	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	3600.00	06/05/2008	00009871000X	113400	850256	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002458	0000001	3450.00	06/05/2008	00009871000X	113400	850255	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002459	0000001	3520.00	06/05/2008	00009871000X	113400	850254	517.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	200.00	06/05/2008	000061690007	113400	853191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	250.00	06/05/2008	000061690007	113400	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	795.00	06/05/2008	000061690007	113400	853193	39.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	200.00	06/05/2008	000061690007	113400	853195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	250.00	06/05/2008	000061690007	113400	853196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	300.00	06/05/2008	000061690007	113400	853197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	250.00	06/05/2008	000061690007	113400	853192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	200.00	06/05/2008	000028314104	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	250.00	06/05/2008	000028314104	113400	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	1780.00	06/05/2008	000058047003	113400	851041	136.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	101.40	06/05/2008	000058047003	113400	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	1990.00	06/05/2008	000058047003	113400	851043	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	1420.00	06/05/2008	000058047003	113400	851038	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	6350.00	06/05/2008	000058047003	113400	851042	1389.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	947.37	06/05/2008	000058047003	113400	851040	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	6200.00	06/05/2008	000058047003	113400	851039	1380.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	1788.00	06/05/2008	000058047003	113400	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	755.41	06/05/2008	000058047003	113400	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	7064.50	06/05/2008	000058047003	113400	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002461	0000001	550.00	06/05/2008	000011167008	113400	850103	27.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002435	0000001	590.63	06/05/2008	000061690007	113400	853194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002385	0000001	3900.00	06/05/2008	000051550001	113400	851001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002406	0000001	3004.10	07/05/2008	000051550001	113400	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002475	0000001	1700.00	07/05/2008	000010929000	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002476	0000001	370.36	07/05/2008	000011167008	113400	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	2800.00	07/05/2008	000058047003	113400	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002468	0000001	4830.00	07/05/2008	000058047003	113400	851049	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	2480.00	07/05/2008	000058047003	113400	851050	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	5440.00	07/05/2008	000058047003	113400	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	300.00	07/05/2008	000058047003	113400	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	653.30	07/05/2008	000012522009	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	180.00	07/05/2008	000061690007	113400	853199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	140.00	07/05/2008	000061690007	113400	853205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	640.00	07/05/2008	000061690007	113400	853206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	150.00	07/05/2008	000061690007	113400	853207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002303	0000001	727.00	07/05/2008	000061690007	113400	853200	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002466	0000001	340.00	07/05/2008	00008672000x	113400	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002472	0000001	1053.00	07/05/2008	000011656004	113400	850822	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	2600.00	07/05/2008	000053780003	113400	850432	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002386	0000001	1144.00	07/05/2008	000051550001	113400	851003	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002387	0000001	2420.00	07/05/2008	000051550001	113400	851004	544.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002477	0000001	1315.65	08/05/2008	000061710009	113400	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002493	0000001	1220.00	08/05/2008	000011656004	113400	850823	61.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002494	0000001	1200.00	08/05/2008	000011656004	113400	850824	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002495	0000001	7854.00	08/05/2008	000011656004	113400	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002496	0000001	1400.00	08/05/2008	00009871000X	113400	850259	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002497	0000001	2600.00	08/05/2008	00009871000X	113400	850258	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002498	0000001	4697.75	08/05/2008	000053780003	113400	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002460	0000001	3000.00	08/05/2008	00009871000X	113400	850257	309.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	400.00	08/05/2008	000061710009	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	130.00	08/05/2008	000061710009	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	450.00	08/05/2008	000058046005	113400	854590	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	5765.08	08/05/2008	000058047003	113400	851055	286.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	650.00	08/05/2008	000058047003	113400	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	431.20	08/05/2008	000058047003	113400	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	211.00	08/05/2008	000058047003	113400	851060	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	105.10	08/05/2008	000058047003	113400	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	700.00	08/05/2008	000058047003	113400	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	526.50	08/05/2008	000058047003	113400	851056	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	530.00	08/05/2008	000058047003	113400	851054	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	700.00	08/05/2008	000058047003	113400	851053	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	325.00	08/05/2008	000058047003	113400	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002480	0000001	250.00	08/05/2008	000061710009	113400	850121	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002181	0000001	4639.59	09/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002242	0000001	18650.41	09/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002243	0000001	7342.73	09/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002173	0000001	1900.00	09/05/2008	000051610006	113400	855986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002174	0000001	2669.00	09/05/2008	000051610006	113400	855986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002412	0000001	4547.00	09/05/2008	000011167008	113400	020592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	635.00	09/05/2008	000058047003	113400	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	245.00	09/05/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	1200.00	09/05/2008	000051610006	113400	855972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	240.00	09/05/2008	000051610006	113400	855973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	353.00	09/05/2008	000051610006	113400	855974	17.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	120.00	09/05/2008	000051610006	113400	855975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	400.00	09/05/2008	000051610006	113400	855978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	1000.00	09/05/2008	000051610006	113400	855985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	116.00	09/05/2008	000051610006	113400	855990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	444.00	09/05/2008	000051610006	113400	855987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	150.00	09/05/2008	000051610006	113400	855992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	180.00	09/05/2008	000051610006	113400	855994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	25984.50	09/05/2008	000051610006	113400	855995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	460.00	09/05/2008	000051610006	113400	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	315.79	09/05/2008	000051610006	113400	855960	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	1000.00	09/05/2008	000051610006	113400	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	300.00	09/05/2008	000051610006	113400	855977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	200.00	09/05/2008	000051610006	113400	855993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	725.00	09/05/2008	000051610006	113400	855957	36.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002500	0000001	591.00	09/05/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002501	0000001	1400.00	09/05/2008	000011656004	113400	850829	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002502	0000001	1000.00	09/05/2008	000011656004	113400	850830	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002503	0000001	1507.58	09/05/2008	000011656004	113400	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002504	0000001	3000.00	09/05/2008	000011656004	113400	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002505	0000001	1100.00	09/05/2008	000011656004	113400	850833	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002506	0000001	2000.00	09/05/2008	000011656004	113400	850834	122.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002507	0000001	850.00	09/05/2008	000011656004	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002508	0000001	250.00	09/05/2008	000011656004	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002509	0000001	1166.63	09/05/2008	000011656004	113400	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002510	0000001	2900.00	09/05/2008	000011656004	113400	850826	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002511	0000001	450.00	09/05/2008	000011656004	113400	850835	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002512	0000001	600.00	09/05/2008	000011656004	113400	850827	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002513	0000001	650.00	09/05/2008	000011656004	113400	850828	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000002	10000.00	09/05/2008	000051610006	113400	855991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002062	0000001	1600.00	09/05/2008	000051610006	113400	855958	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002063	0000001	520.00	09/05/2008	000051610006	113400	855952	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002064	0000001	600.00	09/05/2008	000051610006	113400	855964	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002202	0000001	415.00	09/05/2008	000051610006	113400	855962	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002032	0000001	1500.00	09/05/2008	000051610006	113400	855948	19.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002033	0000001	800.00	09/05/2008	000051610006	113400	855963	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002034	0000001	775.00	09/05/2008	000051610006	113400	855967	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002035	0000001	316.00	09/05/2008	000051610006	113400	855968	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002036	0000001	316.00	09/05/2008	000051610006	113400	855969	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002037	0000001	316.00	09/05/2008	000051610006	113400	855970	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002038	0000001	829.43	09/05/2008	000051610006	113400	855979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002039	0000001	659.61	09/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002040	0000001	500.00	09/05/2008	000051610006	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002041	0000001	2452.43	09/05/2008	000051610006	113400	050901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002042	0000001	315.79	09/05/2008	000051610006	113400	855959	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002043	0000001	1045.00	09/05/2008	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	1366.94	09/05/2008	000051610006	113400	855981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	3200.00	09/05/2008	000051610006	113400	855961	740.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	1120.00	09/05/2008	000051610006	113400	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002056	0000001	2181.32	09/05/2008	000051610006	113400	855982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002057	0000001	450.00	09/05/2008	000051610006	113400	855965	22.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002191	0000001	2208.00	09/05/2008	000051610006	113400	855966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002192	0000001	1500.00	09/05/2008	000051610006	113400	855956	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002193	0000001	14500.00	09/05/2008	000051610006	113400	855971	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002194	0000001	374.00	09/05/2008	000051610006	113400	855976	18.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002195	0000001	1564.10	09/05/2008	000051610006	113400	855984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002196	0000001	1800.00	09/05/2008	000051610006	113400	855949	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002197	0000001	1000.00	09/05/2008	000051610006	113400	855950	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002198	0000001	750.00	09/05/2008	000051610006	113400	855951	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002199	0000001	1400.00	09/05/2008	000051610006	113400	855954	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002200	0000001	1500.00	09/05/2008	000051610006	113400	855955	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002201	0000001	420.00	09/05/2008	000051610006	113400	855953	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001213	0000003	1227.90	09/05/2008	000051610006	113400	855983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002203	0000001	15055.30	12/05/2008	000051610006	113400	856019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001993	0000002	1100.00	12/05/2008	000011656004	113400	850838	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002205	0000001	1579.00	12/05/2008	000051610006	113400	855999	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002206	0000001	150.00	12/05/2008	000051610006	113400	856002	7.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002207	0000001	240.00	12/05/2008	000051610006	113400	051201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002208	0000001	3533.85	12/05/2008	000051610006	113400	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000003	869.98	12/05/2008	000011656004	113400	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000002	175.00	12/05/2008	000051610006	113400	051202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	672.48	12/05/2008	000051610006	113400	856034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000001	2580.00	12/05/2008	000051610006	113400	022576	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002044	0000001	1500.00	12/05/2008	000051610006	113400	856011	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002045	0000001	1800.00	12/05/2008	000051610006	113400	856024	140.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002046	0000001	1000.00	12/05/2008	000051610006	113400	856025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002047	0000001	2000.00	12/05/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002048	0000001	700.00	12/05/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002514	0000001	1741.60	12/05/2008	000051610006	113400	856016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002065	0000001	1053.00	12/05/2008	000051610006	113400	856000	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002066	0000001	1250.00	12/05/2008	000051610006	113400	856007	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002067	0000001	737.00	12/05/2008	000051610006	113400	856020	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002068	0000001	800.00	12/05/2008	000051610006	113400	855997	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002069	0000001	900.00	12/05/2008	000051610006	113400	856014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002070	0000001	5990.50	12/05/2008	000051610006	113400	856013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002071	0000001	105.25	12/05/2008	000051610006	113400	856017	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000002	7000.00	12/05/2008	000051610006	113400	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002523	0000001	10032.90	12/05/2008	000011656004	113400	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	850.00	12/05/2008	000011656004	113400	000416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002525	0000001	560.00	12/05/2008	000011656004	113400	850841	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002526	0000001	779.00	12/05/2008	000011656004	113400	850842	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002527	0000001	4765.12	12/05/2008	000011656004	113400	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002528	0000001	700.00	12/05/2008	000011656004	113400	850836	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002529	0000001	1400.00	12/05/2008	000011656004	113400	850837	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002530	0000001	266.00	12/05/2008	000011656004	113400	850844	13.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002520	0000001	30.00	12/05/2008	000011656004	113400	051202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002521	0000001	1558.00	12/05/2008	000011656004	113400	850839	77.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002522	0000001	798.79	12/05/2008	000011656004	113400	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002266	0000001	1280.00	12/05/2008	000010503001	113400	850634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	500.00	12/05/2008	000051610006	113400	855998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	1400.00	12/05/2008	000051610006	113400	856000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	100.00	12/05/2008	000051610006	113400	856003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	100.00	12/05/2008	000051610006	113400	043625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	480.00	12/05/2008	000051610006	113400	855009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	830.00	12/05/2008	000051610006	113400	856010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	14686.75	12/05/2008	000051610006	113400	856018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	1000.00	12/05/2008	000051610006	113400	856021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1000.00	12/05/2008	000051610006	113400	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	442.00	12/05/2008	000051610006	113400	856028	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	1326.00	12/05/2008	000051610006	113400	856029	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	280.00	12/05/2008	000051610006	113400	855006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	200.00	12/05/2008	000051610006	113400	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	100.00	12/05/2008	000051610006	113400	856012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	4321.40	12/05/2008	000051610006	113400	856027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	450.00	12/05/2008	000051610006	113400	856015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	150.00	12/05/2008	000061710009	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	1475.00	12/05/2008	000058047003	113400	851064	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	1400.00	12/05/2008	000058047003	113400	851065	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	860.06	12/05/2008	000058047003	113400	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	3820.00	12/05/2008	000058047003	113400	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	1200.00	12/05/2008	000010503001	113400	850635	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	300.00	12/05/2008	000010503001	113400	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	1000.00	12/05/2008	000010503001	113400	850633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	1200.00	12/05/2008	000010503001	113400	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002187	0000001	7000.00	12/05/2008	000051610006	113400	856023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	80.00	13/05/2008	000010503001	113400	850637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	150.00	13/05/2008	000010503001	113400	850638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	9406.50	13/05/2008	000011036001	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	200.00	13/05/2008	000058046005	113400	854591	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	1500.00	13/05/2008	000058047003	113400	851068	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	200.00	13/05/2008	000061690007	113400	853208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	200.00	13/05/2008	000061690007	113400	853209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	300.00	13/05/2008	000061690007	113400	853211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	360.00	13/05/2008	000061690007	113400	853214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	100.00	13/05/2008	000061690007	113400	853210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	6013.45	13/05/2008	000051610006	113400	856036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	8258.68	13/05/2008	000051610006	113400	856037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	1948.00	13/05/2008	000051610006	113400	856038	97.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	420.00	13/05/2008	000051610006	113400	856033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002304	0000001	886.00	13/05/2008	000061690007	113400	853215	44.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002305	0000001	574.00	13/05/2008	000061690007	113400	853216	28.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002306	0000001	600.00	13/05/2008	000061690007	113400	853212	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002535	0000001	1295.00	13/05/2008	000011656004	113400	850845	64.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002536	0000001	1800.00	13/05/2008	000011656004	113400	850846	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002537	0000001	919.43	13/05/2008	000011656004	113400	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002538	0000001	3275.00	13/05/2008	000011656004	113400	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002539	0000001	630.00	13/05/2008	000011656004	113400	850850	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002540	0000001	1700.40	13/05/2008	000011656004	113400	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002541	0000001	994.66	13/05/2008	000011656004	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002542	0000001	1889.83	13/05/2008	000011656004	113400	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002248	0000001	1050.00	13/05/2008	000060790008	113400	851212	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001523	0000002	250.00	13/05/2008	000061710009	113400	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002072	0000001	420.00	13/05/2008	000051610006	113400	856030	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002073	0000001	660.00	13/05/2008	000051610006	113400	856031	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002074	0000001	730.00	13/05/2008	000051610006	113400	856032	36.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002049	0000001	6000.00	13/05/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	900.00	13/05/2008	000051610006	113400	856035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002209	0000001	2620.00	13/05/2008	000051610006	113400	856039	236.33	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002204	0000001	11891.23	13/05/2008	000051610006	113400	856040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002370	0000001	727.00	13/05/2008	000061690007	113400	853213	36.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002287	0000001	1105.00	14/05/2008	000010503001	113400	850642	55.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002210	0000001	2070.00	14/05/2008	000051610006	113400	856061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002263	0000001	660.00	14/05/2008	000010503001	113400	850640	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002264	0000001	1179.00	14/05/2008	000010503001	113400	850643	58.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002265	0000001	382.00	14/05/2008	000010503001	113400	850656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002075	0000001	370.00	14/05/2008	000051610006	113400	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002543	0000001	1000.00	14/05/2008	000010503001	113400	850639	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002546	0000001	1579.00	14/05/2008	000011656004	113400	850853	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002547	0000001	3200.00	14/05/2008	000011656004	113400	850854	409.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002548	0000001	1053.00	14/05/2008	000011656004	113400	850855	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002549	0000001	1490.00	14/05/2008	000011656004	113400	850856	74.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002550	0000001	8580.00	14/05/2008	000011656004	113400	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002551	0000001	1800.00	14/05/2008	000011656004	113400	850858	191.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	1128.00	14/05/2008	000051610006	113400	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	900.00	14/05/2008	000051610006	113400	856062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	332.00	14/05/2008	000010503001	113400	850641	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	240.00	14/05/2008	000061690007	113400	853217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	415.00	14/05/2008	000061690007	113400	853218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	7138.78	14/05/2008	000011036001	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	1130.36	14/05/2008	000058047003	113400	851089	56.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1187.50	14/05/2008	000010503001	113400	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	800.00	14/05/2008	000010503001	113400	850646	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	150.00	14/05/2008	000010503001	113400	850647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	150.00	14/05/2008	000010503001	113400	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	300.00	14/05/2008	000010503001	113400	850649	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	300.00	14/05/2008	000010503001	113400	850651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	100.00	14/05/2008	000010503001	113400	850652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	120.00	14/05/2008	000010503001	113400	850653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	120.00	14/05/2008	000010503001	113400	850655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	140.00	14/05/2008	000010503001	113400	850645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002286	0000001	1660.00	14/05/2008	000010503001	113400	850650	83.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002405	0000001	1840.53	15/05/2008	000051550001	113400	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002178	0000001	3378.41	15/05/2008	000051610006	113400	856063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	3882.65	15/05/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	4477.90	15/05/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	2400.00	15/05/2008	000058047003	113400	851070	131.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	14250.00	15/05/2008	000058047003	113400	851071	4179.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	2350.00	15/05/2008	000058047003	113400	851072	246.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	5950.00	15/05/2008	000058047003	113400	851074	1303.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	1053.00	15/05/2008	000058047003	113400	851076	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	2220.00	15/05/2008	000058047003	113400	851077	221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	3560.00	15/05/2008	000058047003	113400	851078	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	4200.00	15/05/2008	000058047003	113400	851079	644.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	15520.27	15/05/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	12254.00	15/05/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	1350.00	15/05/2008	000058047003	113400	851075	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	13310.00	15/05/2008	000058047003	113400	851073	3442.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	80.00	15/05/2008	000061690007	113400	853221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	120.00	15/05/2008	000061690007	113400	853219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	80.00	15/05/2008	000061690007	113400	853220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	250.00	15/05/2008	000051550001	113400	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	800.00	15/05/2008	000051550001	113400	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	2500.00	15/05/2008	000051550001	113400	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	353.50	15/05/2008	000051610006	113400	015381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	21479.85	15/05/2008	000051610006	113400	856063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000001	1295.00	15/05/2008	000051550001	113400	851005	64.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	1000.00	15/05/2008	000011656004	113400	001054	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	33076.78	15/05/2008	000011656004	113400	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002571	0000001	934.43	15/05/2008	000011656004	113400	850859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	1301.48	15/05/2008	000051610006	113400	856063	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002407	0000001	2600.00	15/05/2008	000051550001	113400	851010	211.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000635	0000003	850.00	15/05/2008	000051610006	113400	002882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002050	0000001	1844.27	16/05/2008	000051610006	113400	856064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002572	0000001	800.00	16/05/2008	000051550001	113400	851011	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	438.90	16/05/2008	000051610006	113400	856066	48.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	409.23	16/05/2008	000051610006	113400	856067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	400.00	16/05/2008	000051610006	113400	856068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	372.02	16/05/2008	000051610006	113400	856065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	140.00	16/05/2008	000051610006	113400	856069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	169.00	16/05/2008	000051550001	113400	851012	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	2752.00	16/05/2008	000058047003	113400	851080	248.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	80.00	16/05/2008	000010503001	113400	850657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	120.00	16/05/2008	000010503001	113400	850658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	120.00	16/05/2008	000010503001	113400	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	29665.21	16/05/2008	000011273009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000002	4500.00	16/05/2008	000011273009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	28958.65	16/05/2008	000011274009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000002	4500.00	16/05/2008	000011274009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002574	0000001	260.00	16/05/2008	000011167008	113400	850104	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002578	0000001	240.40	19/05/2008	000011167008	113400	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	1230.20	19/05/2008	000058047003	113400	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	690.00	19/05/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	400.00	19/05/2008	000051550001	113400	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	1000.00	19/05/2008	000051550001	113400	851014	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	300.00	19/05/2008	000051550001	113400	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	150.00	19/05/2008	000051550001	113400	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	250.00	19/05/2008	000051550001	113400	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	385.00	19/05/2008	000051550001	113400	014410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002576	0000001	2000.00	19/05/2008	000011656004	113400	859861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002307	0000001	4064.76	20/05/2008	000061690007	113400	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002308	0000001	737.00	20/05/2008	000061690007	113400	853225	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002309	0000001	415.00	20/05/2008	000061690007	113400	853226	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002310	0000001	120.00	20/05/2008	000061690007	113400	853232	6.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002311	0000001	3616.50	20/05/2008	000061690007	113400	853244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002312	0000001	25601.64	20/05/2008	000061690007	113400	853222	601.64	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002313	0000001	3770.00	20/05/2008	000061690007	113400	853247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002314	0000001	890.00	20/05/2008	000061690007	113400	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002315	0000001	700.00	20/05/2008	000061690007	113400	853243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002316	0000001	160.00	20/05/2008	000061690007	113400	853227	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002317	0000001	300.00	20/05/2008	000061690007	113400	853231	15.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002051	0000001	442.30	20/05/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002288	0000001	369.95	20/05/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002289	0000001	400.00	20/05/2008	000061690007	113400	853233	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002290	0000001	550.00	20/05/2008	000061690007	113400	853239	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002291	0000001	211.00	20/05/2008	000061690007	113400	853252	10.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002292	0000001	1300.00	20/05/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002293	0000001	521.00	20/05/2008	000061690007	113400	853223	26.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002294	0000001	2300.00	20/05/2008	000061690007	113400	853250	195.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002383	0000001	689.70	20/05/2008	000061690007	113400	853253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	695.00	20/05/2008	000051610006	113400	228106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	415.00	20/05/2008	000061690007	113400	853230	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	1000.00	20/05/2008	000061690007	113400	853238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	82.88	20/05/2008	000058047003	113400	52.001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	150.00	20/05/2008	000061690007	113400	853224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	415.00	20/05/2008	000061690007	113400	853228	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	100.00	20/05/2008	000061690007	113400	853235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	5098.96	20/05/2008	000061690007	113400	853222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	150.00	20/05/2008	000061690007	113400	853249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	1000.00	20/05/2008	000061690007	113400	853229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	140.00	20/05/2008	000061690007	113400	853251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	100.00	20/05/2008	000061690007	113400	853236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	600.00	20/05/2008	000061690007	113400	853245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	6120.00	20/05/2008	000061690007	113400	853242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	150.00	20/05/2008	000061690007	113400	853254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	500.00	20/05/2008	000061690007	113400	853248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	150.00	20/05/2008	000061690007	113400	853234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	501.43	20/05/2008	000051610006	113400	856072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	370.00	20/05/2008	000051610006	113400	856073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	300.00	20/05/2008	000051610006	113400	856074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002582	0000001	500.00	20/05/2008	000010925008	113400	850204	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002583	0000001	500.00	20/05/2008	000010925008	113400	850206	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002584	0000001	500.00	20/05/2008	000010925008	113400	850207	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002585	0000001	500.00	20/05/2008	000010925008	113400	850208	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002586	0000001	500.00	20/05/2008	000010925008	113400	850205	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002182	0000001	1769.04	20/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002175	0000001	1773.00	20/05/2008	000051610006	113400	856071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002176	0000001	1230.00	20/05/2008	000051610006	113400	856071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002184	0000001	6173.47	20/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002211	0000001	18850.00	20/05/2008	000051610006	113400	856070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002371	0000001	415.00	20/05/2008	000061690007	113400	853226	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002372	0000001	1000.00	20/05/2008	000061690007	113400	853237	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002373	0000001	847.57	20/05/2008	000061690007	113400	853240	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002374	0000001	14406.78	20/05/2008	000061690007	113400	853222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002375	0000001	3147.40	20/05/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002376	0000001	2464.21	20/05/2008	000061690007	113400	853241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002377	0000001	175.00	20/05/2008	000061690007	113400	052001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002257	0000001	1980.00	21/05/2008	000060790008	113400	851215	113.13	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002258	0000001	527.00	21/05/2008	000060790008	113400	851214	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002259	0000001	357.00	21/05/2008	000060790008	113400	851213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002256	0000001	110.58	21/05/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002600	0000001	210.00	21/05/2008	000010925008	113400	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	1000.00	21/05/2008	000051610006	113400	856041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	400.00	21/05/2008	000051610006	113400	856043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	500.00	21/05/2008	000051610006	113400	856075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	1000.00	21/05/2008	000051610006	113400	856078	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	100.00	21/05/2008	000051610006	113400	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	100.00	21/05/2008	000051610006	113400	856076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	320.00	21/05/2008	000051610006	113400	856079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	300.00	21/05/2008	000051610006	113400	856044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	2189.36	21/05/2008	000011036001	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	800.00	21/05/2008	000011036001	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	3300.00	21/05/2008	000058047003	113400	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	1000.00	21/05/2008	000058047003	113400	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	1409.00	21/05/2008	000058047003	113400	058047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	285.75	21/05/2008	000058047003	113400	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	680.43	21/05/2008	000058047003	113400	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	5823.19	21/05/2008	000068020000	113400	850778	163.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000002	2339.42	21/05/2008	000068020000	113400	850778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000001	1067.00	21/05/2008	000060790008	113400	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002318	0000001	178.00	21/05/2008	000061690007	113400	853255	8.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002085	0000001	1753.00	21/05/2008	000051610006	113400	856077	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002587	0000001	755.60	21/05/2008	00008672000x	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002587	0000002	444.40	21/05/2008	00008672000x	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002595	0000001	879.00	21/05/2008	000011656004	113400	850862	43.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002596	0000001	700.00	21/05/2008	000011656004	113400	850863	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002597	0000001	1105.00	21/05/2008	000011656004	113400	850864	55.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002598	0000001	1434.00	21/05/2008	000053780003	113400	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002076	0000001	1579.00	21/05/2008	000051610006	113400	856042	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002249	0000001	723.00	21/05/2008	000060790008	113400	007522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000003	5000.00	21/05/2008	000051550001	113400	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002250	0000001	300.00	23/05/2008	000060790008	113400	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002251	0000001	670.00	23/05/2008	000060790008	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002601	0000001	895.00	23/05/2008	000011656004	113400	850865	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002602	0000001	2864.36	23/05/2008	000011656004	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002603	0000001	8.00	23/05/2008	000011656004	113400	080523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002604	0000001	530.00	23/05/2008	000011656004	113400	850866	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002605	0000001	779.00	23/05/2008	000011656004	113400	850867	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002606	0000001	11070.00	23/05/2008	000053780003	113400	850435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002389	0000001	442.00	23/05/2008	000051550001	113400	851019	22.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002388	0000001	1750.00	23/05/2008	000051550001	113400	052301	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002058	0000001	542.00	23/05/2008	000051610006	113400	856054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	60.00	23/05/2008	000060790008	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	390.00	23/05/2008	000060790008	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	881.00	23/05/2008	000060790008	113400	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	620.00	23/05/2008	000060790008	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	250.00	23/05/2008	000051610006	113400	856045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	250.00	23/05/2008	000051610006	113400	856047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	100.00	23/05/2008	000051610006	113400	856048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	600.00	23/05/2008	000051610006	113400	856049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	150.00	23/05/2008	000051610006	113400	856050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	300.00	23/05/2008	000051610006	113400	856053	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	170.00	23/05/2008	000051610006	113400	856051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	250.00	23/05/2008	000051610006	113400	856046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002607	0000001	500.00	23/05/2008	000010925008	113400	850210	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002262	0000001	1900.00	23/05/2008	000060790008	113400	851216	159.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002179	0000001	2750.00	23/05/2008	000051610006	113400	856052	282.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002260	0000001	423.00	23/05/2008	000060790008	113400	020067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002261	0000001	1400.00	26/05/2008	000060790008	113400	851217	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002619	0000001	415.00	26/05/2008	000011167008	113400	850105	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002620	0000001	415.00	26/05/2008	000011167008	113400	850106	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	300.00	26/05/2008	000051550001	113400	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	300.00	26/05/2008	000051550001	113400	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	300.00	26/05/2008	000051550001	113400	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	1175.49	26/05/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	116106.23	26/05/2008	000058046005	113400	011788	16425.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	62.28	26/05/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	37050.00	26/05/2008	000058046005	113400	011788	2173.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	384.06	26/05/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002390	0000001	740.00	26/05/2008	000051550001	113400	851020	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002615	0000001	82400.29	26/05/2008	000011656004	113400	011788	7567.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002616	0000001	986.10	26/05/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002617	0000001	265926.43	26/05/2008	000011656004	113400	011788	26053.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002618	0000001	1972.20	26/05/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002638	0000001	12732.00	27/05/2008	000011656004	113400	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002639	0000001	1409.70	27/05/2008	000011656004	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002640	0000001	160.57	27/05/2008	000011656004	113400	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002641	0000001	8.00	27/05/2008	000011656004	113400	080527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002642	0000001	161.47	27/05/2008	000011656004	113400	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002644	0000001	333.87	27/05/2008	000011656004	113400	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002645	0000001	361.05	27/05/2008	000011656004	113400	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002646	0000001	180.79	27/05/2008	000011656004	113400	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002648	0000001	3454.75	27/05/2008	000012305006	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002649	0000001	7550.00	27/05/2008	000053780003	113400	850436	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002650	0000001	8000.00	27/05/2008	000053780003	113400	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002650	0000002	7000.00	27/05/2008	000053780003	113400	850437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002319	0000001	150.00	27/05/2008	000061690007	113400	853269	7.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002295	0000001	1188.65	27/05/2008	000061690007	113400	853268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	9000.00	27/05/2008	000011036001	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	1900.00	27/05/2008	000061690007	113400	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	585.21	27/05/2008	000061690007	113400	853257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	340.00	27/05/2008	000061690007	113400	853260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	350.00	27/05/2008	000061690007	113400	853262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	400.00	27/05/2008	000061690007	113400	853263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	360.00	27/05/2008	000061690007	113400	853264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	3000.00	27/05/2008	000061690007	113400	853265	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	500.00	27/05/2008	000061690007	113400	853266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	100.00	27/05/2008	000061690007	113400	853270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	650.00	27/05/2008	000061690007	113400	853271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	150.00	27/05/2008	000061690007	113400	853267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	8.00	27/05/2008	000011036001	113400	080527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	4736.88	27/05/2008	000058046005	113400	854592	236.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	13736.85	27/05/2008	000058046005	113400	854593	3036.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	719.00	27/05/2008	000058046005	113400	854594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	4000.00	27/05/2008	000058046005	113400	854595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	1250.00	27/05/2008	000058046005	113400	854596	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	450.00	27/05/2008	000058046005	113400	854602	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	1800.00	27/05/2008	000058046005	113400	854604	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	1751.00	27/05/2008	000058046005	113400	854605	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1420.00	27/05/2008	000058046005	113400	854597	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	160.00	27/05/2008	000058046005	113400	854601	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	415.00	27/05/2008	000058046005	113400	854598	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	250.00	27/05/2008	000058046005	113400	854599	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	300.00	27/05/2008	000058046005	113400	854600	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	210.00	27/05/2008	000058046005	113400	854603	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	5795.00	27/05/2008	000058047003	113400	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	2450.74	27/05/2008	000011641006	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002651	0000001	890.00	27/05/2008	000010925008	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000001	5912.12	27/05/2008	000011593002	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000002	7499.92	27/05/2008	000011593002	113400	850027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002378	0000001	1095.60	27/05/2008	000061690007	113400	853258	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002379	0000001	1300.10	27/05/2008	000061690007	113400	853259	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002380	0000001	932.06	27/05/2008	000061690007	113400	052701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002381	0000001	16686.24	27/05/2008	000061690007	113400	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002321	0000001	558.00	28/05/2008	000061690007	113400	853272	27.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002320	0000001	189.00	29/05/2008	000061690007	113400	853273	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002296	0000001	570.00	29/05/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002297	0000001	300.00	29/05/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002659	0000001	420.00	29/05/2008	000010928002	113400	850328	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002660	0000001	420.00	29/05/2008	000010928002	113400	850329	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002661	0000001	420.00	29/05/2008	000010928002	113400	850326	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002662	0000001	420.00	29/05/2008	000010928002	113400	850327	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002663	0000001	420.00	29/05/2008	000010928002	113400	850330	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	5800.00	29/05/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	1250.00	29/05/2008	000095300003	113400	850103	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	2000.00	29/05/2008	000095300003	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	275.00	29/05/2008	000051550001	113400	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	600.00	29/05/2008	000061690007	113400	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	1200.00	30/05/2008	000051610006	113400	856059	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	550.00	30/05/2008	000051610006	113400	856060	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	1700.00	30/05/2008	000051610006	113400	856089	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1895.00	30/05/2008	000051610006	113400	856094	94.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	500.00	30/05/2008	000051610006	113400	856095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	250.00	30/05/2008	000051610006	113400	856096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	400.00	30/05/2008	000051610006	113400	856102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	220.00	30/05/2008	000051610006	113400	856104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	400.00	30/05/2008	000051610006	113400	856106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	350.00	30/05/2008	000051610006	113400	856110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	735.00	30/05/2008	000051610006	113400	856112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	230.00	30/05/2008	000051610006	113400	856088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	150.00	30/05/2008	000051610006	113400	856090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	160.00	30/05/2008	000051610006	113400	856103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	120.00	30/05/2008	000051610006	113400	856111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	631.58	30/05/2008	000051610006	113400	856085	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	93296.19	30/05/2008	000051610006	113400	011788	8176.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	820.02	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002665	0000001	4.09	30/05/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002673	0000001	6150.00	30/05/2008	000011167008	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002180	0000001	420.00	30/05/2008	000051610006	113400	856056	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002183	0000001	1094.84	30/05/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000001	9135.85	30/05/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000002	4179.24	30/05/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002237	0000001	20.76	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002185	0000001	9713.44	30/05/2008	000051610006	113400	856113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002186	0000001	5307.48	30/05/2008	000051610006	113400	856114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002224	0000001	26327.66	30/05/2008	000051610006	113400	011788	2520.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002225	0000001	166.08	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	3863.64	30/05/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002227	0000001	20.76	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002228	0000001	7586.68	30/05/2008	000051610006	113400	011788	803.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002229	0000001	31.14	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	4200.00	30/05/2008	000051610006	113400	856081	682.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002222	0000001	26736.41	30/05/2008	000051610006	113400	011788	3880.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	10.38	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002052	0000001	5287.00	30/05/2008	000051610006	113400	856055	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002053	0000001	666.00	30/05/2008	000051610006	113400	856083	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002054	0000001	1500.00	30/05/2008	000051610006	113400	856087	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002055	0000001	154.50	30/05/2008	000051610006	113400	856058	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002230	0000001	4625.34	30/05/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002231	0000001	10.38	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002232	0000001	2481.57	30/05/2008	000051610006	113400	011788	293.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002233	0000001	72.66	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002664	0000001	5610.00	30/05/2008	000051610006	113400	856108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002666	0000001	3440.00	30/05/2008	000094710004	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002667	0000001	4002.70	30/05/2008	000094710004	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002668	0000001	720.00	30/05/2008	000011656004	113400	850874	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002669	0000001	600.00	30/05/2008	000011656004	113400	850875	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002670	0000001	750.00	30/05/2008	000011656004	113400	850876	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002671	0000001	1450.00	30/05/2008	000011656004	113400	850877	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002672	0000001	1550.00	30/05/2008	000011656004	113400	850878	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002077	0000001	630.00	30/05/2008	000051610006	113400	856082	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002078	0000001	600.00	30/05/2008	000051610006	113400	856092	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002079	0000001	1500.00	30/05/2008	000051610006	113400	856101	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002080	0000001	160.00	30/05/2008	000051610006	113400	856107	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002081	0000001	568.00	30/05/2008	000051610006	113400	856109	28.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002082	0000001	3825.00	30/05/2008	000051610006	113400	856115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002083	0000001	415.00	30/05/2008	000051610006	113400	856086	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002084	0000001	300.00	30/05/2008	000051610006	113400	856057	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002238	0000001	63468.19	30/05/2008	000051610006	113400	011788	5818.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002239	0000001	1152.18	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002245	0000001	20424.04	30/05/2008	000051610006	113400	011788	1688.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002246	0000001	83.04	30/05/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002212	0000001	740.00	30/05/2008	000051610006	113400	856084	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002213	0000001	906.00	30/05/2008	000051610006	113400	856105	45.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002214	0000001	415.00	30/05/2008	000051610006	113400	856086	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002215	0000001	527.00	30/05/2008	000051610006	113400	856091	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002216	0000001	642.00	30/05/2008	000051610006	113400	856093	32.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002221	0000001	2060.00	30/05/2008	000051610006	113400	856116	560.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002960	0000001	6500.00	02/06/2008	000095300003	113400	850104	1474.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002925	0000001	862.00	02/06/2008	000011656004	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002961	0000001	4500.00	02/06/2008	000094710004	113400	850232	851.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	151.74	02/06/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002745	0000001	274.84	02/06/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	200.00	02/06/2008	000051610006	113400	856117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	100.00	02/06/2008	000061690007	113400	853275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	200.00	02/06/2008	000028314104	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	800.00	02/06/2008	000028314104	113400	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	7637.82	02/06/2008	000058047003	113400	851084	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	7091.55	02/06/2008	000058047003	113400	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	144.73	02/06/2008	000058047003	113400	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	1201.04	03/06/2008	000058047003	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	1289.86	03/06/2008	000058047003	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	500.00	03/06/2008	000012522009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	579.00	03/06/2008	000058047003	113400	851086	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	3850.00	03/06/2008	000058047003	113400	851087	649.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	526.50	03/06/2008	000058047003	113400	851088	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	4830.00	03/06/2008	000058047003	113400	851089	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	7420.00	03/06/2008	000058047003	113400	851090	1760.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	3250.00	03/06/2008	000058047003	113400	851091	462.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	1730.00	03/06/2008	000058047003	113400	851092	127.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	5790.00	03/06/2008	000058047003	113400	851093	1215.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	1990.00	03/06/2008	000058047003	113400	851094	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	233.09	03/06/2008	000058047003	113400	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	288.86	03/06/2008	000058047003	113400	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	1833.80	03/06/2008	000058047003	113400	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	2138.68	03/06/2008	000058047003	113400	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	943.35	03/06/2008	000058047003	113400	851099	47.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	240.00	03/06/2008	000058047003	113400	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	320.00	03/06/2008	000058047003	113400	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	320.00	03/06/2008	000058047003	113400	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	320.00	03/06/2008	000058047003	113400	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	780.00	03/06/2008	000058047003	113400	851104	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	3170.00	03/06/2008	000058046005	113400	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	5188.88	03/06/2008	000058046005	113400	854607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	953.39	03/06/2008	000058046005	113400	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	1265.23	03/06/2008	000058046005	113400	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	332.05	03/06/2008	000058046005	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	221.94	03/06/2008	000058046005	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	135.00	03/06/2008	000058046005	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	1908.40	03/06/2008	000058046005	113400	008152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002921	0000001	675.00	03/06/2008	000058047003	113400	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	166.84	03/06/2008	000058047003	113400	008152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	147.72	03/06/2008	000058047003	113400	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	89.21	03/06/2008	000058047003	113400	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	1700.00	03/06/2008	000061690007	113400	853279	85.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002986	0000001	452.50	03/06/2008	000010925008	113400	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002988	0000001	360.00	03/06/2008	00008672000x	113400	850073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002676	0000001	440.00	03/06/2008	000061690007	113400	855276	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002677	0000001	500.00	03/06/2008	000061690007	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002678	0000001	400.00	03/06/2008	000061690007	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002679	0000001	425.00	03/06/2008	000061690007	113400	855277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	1200.00	03/06/2008	000011656004	113400	850879	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002987	0000001	3940.00	03/06/2008	000053780003	113400	850438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002989	0000001	2530.90	03/06/2008	000012305006	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002693	0000001	1269.50	03/06/2008	000061690007	113400	060301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002730	0000001	430.00	03/06/2008	000061690007	113400	853278	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002926	0000001	2000.00	04/06/2008	000011656004	113400	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002931	0000001	1194.00	04/06/2008	000051550001	113400	851025	59.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002994	0000001	630.00	04/06/2008	000011656004	113400	850880	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002995	0000001	7000.00	04/06/2008	000011656004	113400	850881	1516.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002996	0000001	250.00	04/06/2008	000010928002	113400	850331	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002997	0000001	400.00	04/06/2008	000028314104	113400	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000002	3800.00	04/06/2008	000010928002	113400	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	120.00	04/06/2008	000051550001	113400	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	160.00	04/06/2008	000051610006	113400	856118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	1000.00	05/06/2008	000051550001	113400	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	400.00	05/06/2008	000051550001	113400	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	2600.00	05/06/2008	000058046005	113400	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	1250.00	05/06/2008	000058046005	113400	854610	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	665.00	05/06/2008	000058046005	113400	854611	33.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	632.00	05/06/2008	000058047003	113400	851105	31.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003009	0000001	600.00	05/06/2008	000013209008	113400	850001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003010	0000001	800.00	05/06/2008	000013209008	113400	850002	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003011	0000001	1514.40	05/06/2008	000010925008	113400	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003012	0000001	566.50	05/06/2008	000010925008	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003014	0000001	850.00	05/06/2008	000011167008	113400	850108	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003006	0000001	3200.00	05/06/2008	000011656004	113400	850883	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003013	0000001	948.00	05/06/2008	000053780003	113400	850439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003015	0000001	3000.00	05/06/2008	00009871000X	113400	850260	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003016	0000001	3520.00	05/06/2008	00009871000X	113400	850261	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003017	0000001	2600.00	05/06/2008	00009871000X	113400	850263	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003018	0000001	3600.00	05/06/2008	00009871000X	113400	850262	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003019	0000001	3450.00	05/06/2008	00009871000X	113400	850264	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002932	0000001	1900.00	05/06/2008	000051550001	113400	851030	97.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002930	0000001	914.23	05/06/2008	000051550001	113400	851031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003008	0000001	632.00	05/06/2008	000051550001	113400	851028	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000001	2210.00	06/06/2008	000053780003	113400	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003027	0000001	4697.75	06/06/2008	000053780003	113400	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003028	0000001	195.00	06/06/2008	000094710004	113400	850233	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	1850.00	06/06/2008	000058046005	113400	854613	149.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	4850.00	06/06/2008	000058047003	113400	851106	846.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	5010.00	06/06/2008	000058047003	113400	851107	1010.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	5902.08	06/06/2008	000058047003	113400	851108	295.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	3175.00	06/06/2008	000058046005	113400	854614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	900.00	06/06/2008	000051550001	113400	851032	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	499.70	06/06/2008	000051550001	113400	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	84496.75	09/06/2008	000010271007	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003031	0000001	1200.00	09/06/2008	000011656004	113400	850884	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003032	0000001	1498.41	09/06/2008	000011656004	113400	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002926	0000002	2803.80	09/06/2008	000011656004	113400	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002868	0000001	2300.00	09/06/2008	000060790008	113400	851218	210.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002768	0000001	600.00	10/06/2008	000051610006	113400	856128	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002769	0000001	1184.00	10/06/2008	000051610006	113400	856154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003007	0000001	1200.00	10/06/2008	000011656004	113400	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002965	0000001	420.00	10/06/2008	000051610006	113400	856142	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002998	0000001	220.00	10/06/2008	000051610006	113400	856134	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002999	0000001	715.00	10/06/2008	000051610006	113400	856147	35.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002992	0000001	2607.00	10/06/2008	000051610006	113400	856155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002993	0000001	160.00	10/06/2008	000051610006	113400	856135	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003039	0000001	1600.00	10/06/2008	000011656004	113400	850888	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003040	0000001	1400.00	10/06/2008	000011656004	113400	850889	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003041	0000001	650.00	10/06/2008	000011656004	113400	850890	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003042	0000001	600.00	10/06/2008	000011656004	113400	850891	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003043	0000001	1000.00	10/06/2008	000011656004	113400	850892	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003044	0000001	800.00	10/06/2008	000011656004	113400	850895	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003045	0000001	2331.26	10/06/2008	000011656004	113400	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003046	0000001	2260.64	10/06/2008	000011656004	113400	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003047	0000001	526.50	10/06/2008	000011656004	113400	850899	26.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003048	0000001	900.00	10/06/2008	000011656004	113400	850900	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003049	0000001	2345.00	10/06/2008	000011656004	113400	850904	245.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003050	0000001	77.10	10/06/2008	000011656004	113400	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003051	0000001	1400.00	10/06/2008	000011656004	113400	850893	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003052	0000001	2900.00	10/06/2008	000011656004	113400	850894	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003053	0000001	779.00	10/06/2008	000011656004	113400	850901	38.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003054	0000001	520.00	10/06/2008	000011656004	113400	850887	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003055	0000001	934.44	10/06/2008	000011656004	113400	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003056	0000001	742.10	10/06/2008	000011656004	113400	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002692	0000001	12000.00	10/06/2008	000051610006	113400	856160	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002522	0000002	736.60	10/06/2008	000061690007	113400	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002312	0000002	14508.17	10/06/2008	000051610006	113400	856143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000004	10000.00	10/06/2008	000051610006	113400	856159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003058	0000001	2000.00	10/06/2008	000053780003	113400	850442	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002680	0000001	624.57	10/06/2008	000061690007	113400	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002681	0000001	125.00	10/06/2008	000061690007	113400	853282	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002746	0000001	3000.00	10/06/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002747	0000001	3000.00	10/06/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002748	0000001	3000.00	10/06/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002749	0000001	400.00	10/06/2008	000051610006	113400	856137	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002750	0000001	1741.60	10/06/2008	000051610006	113400	856138	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002751	0000001	800.00	10/06/2008	000051610006	113400	866139	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002752	0000001	1144.00	10/06/2008	000051610006	113400	856141	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002753	0000001	2000.00	10/06/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002754	0000001	1045.00	10/06/2008	000051610006	113400	021802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002755	0000001	700.00	10/06/2008	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002756	0000001	900.00	10/06/2008	000051610006	113400	856153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002757	0000001	415.00	10/06/2008	000051610006	113400	856129	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002758	0000001	2420.00	10/06/2008	000051610006	113400	856172	544.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	2580.00	10/06/2008	000051610006	113400	022732	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	3200.00	10/06/2008	000051610006	113400	856130	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002743	0000001	900.00	10/06/2008	000051610006	113400	856173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	1500.00	10/06/2008	000051610006	113400	856140	19.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002765	0000001	6000.00	10/06/2008	000051610006	113400	856157	1318.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002766	0000001	689.70	10/06/2008	000051610006	113400	856169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002964	0000001	450.00	10/06/2008	000051610006	113400	856127	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	380.00	10/06/2008	000061690007	113400	853280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	200.00	10/06/2008	000061690007	113400	853281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	200.00	10/06/2008	000061690007	113400	853283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	180.00	10/06/2008	000061690007	113400	853284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	100.00	10/06/2008	000051610006	113400	856156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	100.00	10/06/2008	000010503001	113400	850670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	415.00	10/06/2008	000051610006	113400	856132	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	415.00	10/06/2008	000051610006	113400	856136	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	240.00	10/06/2008	000051610006	113400	856144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	1400.00	10/06/2008	000051610006	113400	856146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	960.00	10/06/2008	000051610006	113400	856150	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	250.00	10/06/2008	000051610006	113400	856158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	500.00	10/06/2008	000051610006	113400	856161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	120.00	10/06/2008	000051610006	113400	856163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	7110.00	10/06/2008	000051610006	113400	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	15094.19	10/06/2008	000051610006	113400	856168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	660.00	10/06/2008	000051610006	113400	856171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	1000.00	10/06/2008	000051610006	113400	856174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	1234.39	10/06/2008	000051610006	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	495.00	10/06/2008	000051610006	113400	856148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	200.00	10/06/2008	000051610006	113400	856162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	280.00	10/06/2008	000051610006	113400	856164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	300.00	10/06/2008	000051610006	113400	856165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	725.00	10/06/2008	000051610006	113400	856131	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	350.00	10/06/2008	000061690007	113400	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	312.00	10/06/2008	000061690007	113400	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000002	460.00	10/06/2008	000061690007	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003037	0000001	1660.00	10/06/2008	000051610006	113400	856166	83.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002813	0000001	1400.00	10/06/2008	000051610006	113400	856124	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002815	0000001	3263.17	10/06/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002828	0000001	10000.00	10/06/2008	000051610006	113400	514697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002841	0000001	6961.40	10/06/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	18792.46	10/06/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003002	0000001	530.00	10/06/2008	000051610006	113400	856133	26.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002731	0000001	500.00	10/06/2008	000061690007	113400	061002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002727	0000001	518.00	10/06/2008	000061690007	113400	061003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002818	0000001	14500.00	10/06/2008	000051610006	113400	856119	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002819	0000001	750.00	10/06/2008	000051610006	113400	856122	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002820	0000001	420.00	10/06/2008	000051610006	113400	856123	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002821	0000001	1500.00	10/06/2008	000051610006	113400	856125	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002822	0000001	20000.00	10/06/2008	000051610006	113400	856145	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002823	0000001	9845.34	10/06/2008	000051610006	113400	856151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002824	0000001	1000.00	10/06/2008	000051610006	113400	856121	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002825	0000001	1800.00	10/06/2008	000051610006	113400	856120	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002826	0000001	7472.50	10/06/2008	000051610006	113400	856152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002827	0000001	940.22	10/06/2008	000051610006	113400	856170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002829	0000001	269.00	10/06/2008	000051610006	113400	856149	13.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002830	0000001	1500.00	10/06/2008	000051610006	113400	856126	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002831	0000001	2400.00	11/06/2008	000051610006	113400	856180	173.29	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002894	0000001	800.00	11/06/2008	000010503001	113400	850661	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003038	0000001	1070.00	11/06/2008	000010503001	113400	850664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003060	0000001	6190.73	11/06/2008	000051610006	113400	856177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002726	0000001	3365.00	11/06/2008	000061690007	113400	853307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002726	0000002	6000.00	11/06/2008	000051610006	113400	856188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	750.00	11/06/2008	000051610006	113400	856176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	1950.00	11/06/2008	000051610006	113400	856179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	1473.00	11/06/2008	000051610006	113400	856186	73.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	4120.40	11/06/2008	000051610006	113400	856182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	700.00	11/06/2008	000010503001	113400	850562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	250.00	11/06/2008	000010503001	113400	850665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	250.00	11/06/2008	000010503001	113400	850867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002759	0000001	813.53	11/06/2008	000051610006	113400	022751	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002760	0000001	315.78	11/06/2008	000051610006	113400	856187	15.78	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002880	0000001	722.80	11/06/2008	000010503001	113400	850663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002881	0000001	1600.00	11/06/2008	000010503001	113400	850660	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003062	0000001	958.00	11/06/2008	000011656004	113400	850905	47.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003063	0000001	790.00	11/06/2008	000011656004	113400	850910	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003064	0000001	527.00	11/06/2008	000011656004	113400	850911	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003065	0000001	7632.29	11/06/2008	000011656004	113400	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003066	0000001	979.00	11/06/2008	000011656004	113400	850906	48.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003067	0000001	1092.67	11/06/2008	000011656004	113400	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003068	0000001	1845.00	11/06/2008	000011656004	113400	850909	92.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000003	6000.00	11/06/2008	000051610006	113400	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003057	0000001	591.00	11/06/2008	000011656004	113400	022750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003020	0000001	874.00	11/06/2008	000051610006	113400	856178	43.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002770	0000001	4573.60	11/06/2008	000051610006	113400	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002771	0000001	210.00	11/06/2008	000051610006	113400	856185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002882	0000001	680.00	11/06/2008	000010503001	113400	850666	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002927	0000001	1100.00	11/06/2008	000011656004	113400	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002883	0000001	737.00	12/06/2008	000010503001	113400	850669	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003071	0000001	1516.00	12/06/2008	000011656004	113400	850914	75.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003072	0000001	84.00	12/06/2008	000011641006	113400	850008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002761	0000001	390.62	12/06/2008	000051610006	113400	856190	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002682	0000001	642.00	12/06/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	373.00	12/06/2008	000058046005	113400	854615	18.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	600.00	12/06/2008	000012522009	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	700.00	12/06/2008	000051610006	113400	856189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	653.30	12/06/2008	000012522009	113400	850006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002895	0000001	1200.00	12/06/2008	000010503001	113400	850668	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002833	0000001	20000.00	12/06/2008	000051610006	113400	856191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	350.00	13/06/2008	000051610006	113400	856192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	8223.83	13/06/2008	000068020000	113400	850779	164.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	700.00	13/06/2008	000051610006	113400	856194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002814	0000001	1784.25	13/06/2008	000051610006	113400	856193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003075	0000001	527.00	13/06/2008	000011656004	113400	850917	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000001	1372.17	13/06/2008	000011656004	113400	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003079	0000001	4000.00	16/06/2008	000011656004	113400	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003082	0000001	22900.00	16/06/2008	000030011050	118400	046493	343.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000002	1002.00	16/06/2008	000011036001	113400	850046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002834	0000001	1106.00	16/06/2008	000051610006	113400	856195	55.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003081	0000001	20533.72	16/06/2008	000099610009	113400	850065	479.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003081	0000002	11440.53	16/06/2008	000030011050	118400	046494	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002959	0000001	20000.00	17/06/2008	000030011050	118400	046495	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002728	0000001	3892.99	17/06/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002729	0000001	14406.78	17/06/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002732	0000001	1158.63	17/06/2008	000061690007	113400	853292	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002733	0000001	90.00	17/06/2008	000061690007	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	700.00	17/06/2008	000051610006	113400	856205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	70.00	17/06/2008	000051610006	113400	856204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	140.00	17/06/2008	000051610006	113400	856202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	3116.17	17/06/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	600.00	17/06/2008	000061690007	113400	853287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	7233.63	17/06/2008	000061690007	113400	853289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	3306.70	17/06/2008	000061690007	113400	853290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	5000.00	17/06/2008	000061690007	113400	853285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	496.00	17/06/2008	000061690007	113400	853293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	420.00	17/06/2008	000051610006	113400	856203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	1000.00	17/06/2008	000051610006	113400	856200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	500.00	17/06/2008	000051610006	113400	856198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003084	0000001	330.00	17/06/2008	000010928002	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003085	0000001	600.00	17/06/2008	000010925008	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003086	0000001	500.00	17/06/2008	000010925008	113400	850216	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003087	0000001	500.00	17/06/2008	000010925008	113400	850218	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003088	0000001	500.00	17/06/2008	000010925008	113400	850219	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003089	0000001	500.00	17/06/2008	000010925008	113400	850220	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003090	0000001	500.00	17/06/2008	000010925008	113400	850217	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002767	0000001	747.16	17/06/2008	000051610006	113400	856197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002683	0000001	1406.54	17/06/2008	000061690007	113400	853288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002684	0000001	350.00	17/06/2008	000061690007	113400	853286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002685	0000001	1300.00	17/06/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002686	0000001	369.95	17/06/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002687	0000001	300.00	17/06/2008	000061690007	113400	853291	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002762	0000001	572.02	17/06/2008	000051610006	113400	856199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	1950.00	17/06/2008	000061690007	113400	005582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002744	0000001	735.46	17/06/2008	000051610006	113400	856196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003083	0000001	1094.93	17/06/2008	000011656004	113400	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003034	0000001	1579.00	17/06/2008	000051610006	113400	856201	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002694	0000001	350.00	17/06/2008	000061690007	113400	012927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002691	0000001	7774.18	17/06/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002953	0000001	530.00	18/06/2008	000030011050	118400	046496	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003093	0000001	800.00	18/06/2008	000011656004	113400	850920	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003094	0000001	1158.06	18/06/2008	000011656004	113400	850921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002688	0000001	200.00	18/06/2008	000061690007	113400	853294	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003096	0000001	64.80	18/06/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003098	0000001	500.00	18/06/2008	000010925008	113400	850221	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	415.00	18/06/2008	000030011050	118400	046497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	250.00	18/06/2008	000051610006	113400	856206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	300.00	18/06/2008	000051610006	113400	856207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	270.00	18/06/2008	000051610006	113400	856208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	415.00	18/06/2008	000051610006	113400	856209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	150.00	18/06/2008	000051610006	113400	856210	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002734	0000001	8850.00	18/06/2008	000061690007	113400	853925	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002832	0000001	1596.89	19/06/2008	000030011050	118400	046499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	15000.00	19/06/2008	000061690007	113400	853296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	415.00	19/06/2008	000010503001	113400	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	100.00	19/06/2008	000010503001	113400	850673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	474.00	19/06/2008	000010503001	113400	850677	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	150.00	19/06/2008	000010503001	113400	850674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	120.00	19/06/2008	000010503001	113400	850676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	1420.00	19/06/2008	000058046005	113400	854616	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	1250.00	19/06/2008	000058046005	113400	854617	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	763.00	19/06/2008	000058047003	113400	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	2778.08	19/06/2008	000030011050	118400	046499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	399802.74	19/06/2008	000011079009	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002893	0000001	248.00	19/06/2008	000010503001	113400	850672	12.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002955	0000001	3366.66	19/06/2008	000030011050	118400	046499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	1615.65	19/06/2008	000030011050	118400	546499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003102	0000001	35045.55	19/06/2008	000011656004	113400	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002952	0000001	1300.00	19/06/2008	000030011050	118400	046498	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002933	0000001	632.00	20/06/2008	000051550001	113400	851037	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002934	0000001	800.00	20/06/2008	000051550001	113400	851038	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003109	0000001	23586.06	20/06/2008	000010271007	113400	850015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003080	0000001	420.00	20/06/2008	000051550001	113400	851039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002763	0000001	394.47	20/06/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002764	0000001	65.80	20/06/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002816	0000001	2225.17	20/06/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	690.00	20/06/2008	000051550001	113400	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	300.00	20/06/2008	000011036001	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	4532.70	20/06/2008	000011036001	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	100.00	20/06/2008	000051550001	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	6090.00	20/06/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	1175.49	20/06/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	12676.00	20/06/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	14851.40	20/06/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	370.00	20/06/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	170.00	20/06/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000002	520.00	20/06/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	2609.05	20/06/2008	000011036001	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	1231.08	20/06/2008	000011036001	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	2711.25	20/06/2008	000011036001	113400	230269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	60.00	20/06/2008	000011036001	113400	019880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	400.00	20/06/2008	000011036001	113400	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	800.00	20/06/2008	000051550001	113400	851035	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	8000.00	20/06/2008	000058046005	113400	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	6161.48	20/06/2008	000058046005	113400	854619	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002896	0000001	389.50	20/06/2008	000010503001	113400	850678	19.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002947	0000001	815.00	20/06/2008	000051550001	113400	851036	40.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002948	0000001	340.00	20/06/2008	000051550001	113400	620001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002949	0000001	690.00	20/06/2008	000051550001	113400	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002772	0000001	885.00	22/06/2008	000051610006	113400	856184	44.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002935	0000001	600.00	23/06/2008	000051550001	113400	851042	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002936	0000001	290.00	23/06/2008	000051550001	113400	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003111	0000001	1250.00	23/06/2008	000011656004	113400	850923	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003112	0000001	900.00	23/06/2008	000011656004	113400	850924	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003115	0000001	8605.00	23/06/2008	000053780003	113400	850443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003035	0000001	674.00	23/06/2008	000051610006	113400	856211	33.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002928	0000001	240.00	23/06/2008	000051550001	113400	851065	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002929	0000001	1984.06	23/06/2008	000051550001	113400	062301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003114	0000001	11.23	23/06/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	300.00	23/06/2008	000051550001	113400	851040	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	250.00	23/06/2008	000051550001	113400	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	240.00	23/06/2008	000051550001	113400	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	630.00	23/06/2008	000051550001	113400	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	180.00	23/06/2008	000051610006	113400	856212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003113	0000001	900.00	23/06/2008	000051550001	113400	851041	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002950	0000001	343.33	23/06/2008	000051550001	113400	062303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002958	0000001	2115.21	23/06/2008	000030011050	118400	046500	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002735	0000001	700.00	25/06/2008	000061690007	113400	853305	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003146	0000001	257.18	25/06/2008	000011167008	113400	008461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002412	0000002	2500.00	25/06/2008	000011167008	113400	020592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002875	0000001	113.74	25/06/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	134.32	25/06/2008	000058046005	113400	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	200.00	25/06/2008	000061690007	113400	853297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	150.00	25/06/2008	000060790008	113400	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	1200.00	25/06/2008	000061690007	113400	853304	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	3000.00	25/06/2008	000061690007	113400	853306	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	1160.00	25/06/2008	000061690007	113400	853308	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	1000.00	25/06/2008	000061690007	113400	853310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	290.00	25/06/2008	000061690007	113400	853311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	800.00	25/06/2008	000061690007	113400	853300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	200.00	25/06/2008	000061690007	113400	853303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	1751.00	25/06/2008	000058046005	113400	854620	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	1800.00	25/06/2008	000058046005	113400	854621	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	415.00	25/06/2008	000058046005	113400	854622	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	450.00	25/06/2008	000058046005	113400	854624	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	13736.85	25/06/2008	000058046005	113400	854628	3036.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	4210.56	25/06/2008	000058046005	113400	854629	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	210.00	25/06/2008	000058046005	113400	854625	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	160.00	25/06/2008	000058046005	113400	854625	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	300.00	25/06/2008	000058046005	113400	854626	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	250.00	25/06/2008	000058046005	113400	854627	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	37050.00	25/06/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	373.68	25/06/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	111735.01	25/06/2008	000058046005	113400	011788	15593.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	62.28	25/06/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	15060.00	25/06/2008	000058047003	113400	851110	4432.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	4680.00	25/06/2008	000058047003	113400	851111	680.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	2220.00	25/06/2008	000058047003	113400	851112	221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	3560.00	25/06/2008	000058047003	113400	851113	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	1158.00	25/06/2008	000058047003	113400	851114	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	9200.00	25/06/2008	000058047003	113400	851115	2200.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	1580.00	25/06/2008	000058047003	113400	851117	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	6600.00	25/06/2008	000058047003	113400	851118	1505.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	80.31	25/06/2008	000058047003	113400	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	320.90	25/06/2008	000058047003	113400	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	99.97	25/06/2008	000058047003	113400	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	411.97	25/06/2008	000058047003	113400	062504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	8.00	25/06/2008	000058047003	113400	080625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	12550.00	25/06/2008	000058047003	113400	851116	3499.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	3100.00	25/06/2008	000058047003	113400	062505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	2340.00	25/06/2008	000058047003	113400	851119	244.53	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002689	0000001	306.55	25/06/2008	000061690007	113400	853309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000002	1067.00	25/06/2008	000060790008	113400	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003116	0000001	630.00	25/06/2008	000061690007	113400	853298	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002869	0000001	206.92	25/06/2008	000060790008	113400	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002695	0000001	843.00	25/06/2008	000061690007	113400	853299	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002696	0000001	195.00	25/06/2008	000061690007	113400	853301	9.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002692	0000002	8400.00	25/06/2008	000061690007	113400	853302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002320	0000002	189.00	25/06/2008	000060790008	113400	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002697	0000001	440.00	26/06/2008	000061690007	113400	853313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003148	0000001	300.00	26/06/2008	000011656004	113400	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003149	0000001	1564.95	26/06/2008	000011656004	113400	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003150	0000001	4034.40	26/06/2008	000011656004	113400	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003153	0000001	77864.02	26/06/2008	000011656004	113400	011788	7436.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003154	0000001	986.10	26/06/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003156	0000001	261268.70	26/06/2008	000011656004	113400	011788	25970.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003157	0000001	1972.20	26/06/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002690	0000001	3008.00	26/06/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003159	0000001	2567.53	26/06/2008	000051550001	113400	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	423.00	26/06/2008	000060790008	113400	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	2800.00	26/06/2008	000058046005	113400	854630	333.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	500.00	26/06/2008	000061690007	113400	853315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	6075.00	26/06/2008	000061690007	113400	853316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	2945.90	26/06/2008	000060790008	113400	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002874	0000001	734.35	26/06/2008	000060790008	113400	851220	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002876	0000001	1600.00	26/06/2008	000060790008	113400	851223	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002877	0000001	1600.00	26/06/2008	000060790008	113400	851224	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002878	0000001	737.00	26/06/2008	000060790008	113400	851225	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002879	0000001	302.74	26/06/2008	000060790008	113400	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003176	0000001	890.00	27/06/2008	000010925008	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	1580.00	27/06/2008	000060790008	113400	851226	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	800.00	27/06/2008	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	400.00	27/06/2008	000061690007	113400	853312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	400.00	27/06/2008	000030011050	118400	046502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	400.00	27/06/2008	000030011050	118400	046505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	150.00	27/06/2008	000030011050	118400	046503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	200.00	27/06/2008	000030011050	118400	046504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	800.00	27/06/2008	000030011050	118400	046501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	4200.00	27/06/2008	000061690007	113400	853317	682.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003162	0000001	672.00	27/06/2008	000011656004	113400	850927	33.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003163	0000001	1450.00	27/06/2008	000011656004	113400	850928	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003164	0000001	843.00	27/06/2008	000011656004	113400	850933	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003165	0000001	1090.00	27/06/2008	000011656004	113400	850934	54.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003166	0000001	161.47	27/06/2008	000011656004	113400	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003145	0000001	2000.00	27/06/2008	000053780003	113400	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003168	0000001	303.26	27/06/2008	000011656004	113400	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003169	0000001	361.05	27/06/2008	000011656004	113400	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003170	0000001	180.79	27/06/2008	000011656004	113400	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002698	0000001	1200.00	27/06/2008	000061690007	113400	853314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002774	0000001	632.00	30/06/2008	000051610006	113400	856218	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002775	0000001	350.39	30/06/2008	000051610006	113400	856220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002855	0000001	2648.77	30/06/2008	000051610006	113400	011788	293.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002856	0000001	72.66	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002773	0000001	563.66	30/06/2008	000051610006	113400	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003000	0000001	2200.00	30/06/2008	000051610006	113400	856221	217.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003177	0000001	2409.00	30/06/2008	000051610006	113400	856215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003178	0000001	4950.00	30/06/2008	000011656004	113400	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003179	0000001	1550.00	30/06/2008	000011656004	113400	850937	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003180	0000001	1850.00	30/06/2008	000011656004	113400	850939	150.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003181	0000001	1850.00	30/06/2008	000011656004	113400	850940	150.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003182	0000001	5000.00	30/06/2008	000011656004	113400	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003188	0000001	900.00	30/06/2008	000094710004	113400	850234	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003189	0000001	7028.10	30/06/2008	000094710004	113400	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003167	0000001	4401.50	30/06/2008	000011656004	113400	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003036	0000001	630.00	30/06/2008	000051610006	113400	856214	31.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	25630.21	30/06/2008	000051610006	113400	011788	3778.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002846	0000001	20.76	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002847	0000001	27392.53	30/06/2008	000051610006	113400	011788	2597.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002848	0000001	176.46	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002849	0000001	3863.64	30/06/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002850	0000001	20.76	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002851	0000001	7586.68	30/06/2008	000051610006	113400	011788	727.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002852	0000001	31.14	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002853	0000001	4625.34	30/06/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002854	0000001	10.38	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	400.00	30/06/2008	000061690007	113400	853323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	350.00	30/06/2008	000061690007	113400	853321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	1000.00	30/06/2008	000011036001	113400	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	150.00	30/06/2008	000051610006	113400	856216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	2200.00	30/06/2008	000051610006	113400	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	4816.50	30/06/2008	000051610006	113400	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	89749.44	30/06/2008	000051610006	113400	011788	8351.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	861.54	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003183	0000001	420.00	30/06/2008	000010928002	113400	850336	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003184	0000001	420.00	30/06/2008	000010928002	113400	850337	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003185	0000001	420.00	30/06/2008	000010928002	113400	850334	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003186	0000001	420.00	30/06/2008	000010928002	113400	850335	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003187	0000001	420.00	30/06/2008	000010928002	113400	850338	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003190	0000001	4.09	30/06/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002817	0000001	980.79	30/06/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002859	0000001	9135.85	30/06/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002859	0000002	4179.24	30/06/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002860	0000001	20.76	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002956	0000001	5407.25	30/06/2008	000030011050	118400	046507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002957	0000001	9757.80	30/06/2008	000030011050	118400	046506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002835	0000001	456.00	30/06/2008	000051610006	113400	063002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002836	0000001	325.00	30/06/2008	000051610006	113400	063003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002837	0000001	1050.00	30/06/2008	000051610006	113400	856222	52.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002861	0000001	63363.63	30/06/2008	000051610006	113400	011788	5818.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002862	0000001	1141.80	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002863	0000001	20592.13	30/06/2008	000051610006	113400	011788	1739.34	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002864	0000001	83.04	30/06/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002736	0000001	763.00	30/06/2008	000061690007	113400	853320	38.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002737	0000001	800.00	30/06/2008	000061690007	113400	853322	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003355	0000001	7282.16	01/07/2008	000061690007	113400	853325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003356	0000001	740.00	01/07/2008	000061690007	113400	853330	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003357	0000001	3536.00	01/07/2008	000061690007	113400	853333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003415	0000001	12011.00	01/07/2008	000030011050	118400	046508	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003259	0000001	415.00	01/07/2008	000051610006	113400	856229	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003416	0000001	800.00	01/07/2008	000013209008	113400	850003	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003417	0000001	600.00	01/07/2008	000013209008	113400	850004	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003419	0000001	1600.00	01/07/2008	000010929000	113400	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003250	0000001	420.00	01/07/2008	000051610006	113400	856228	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	550.00	01/07/2008	000051610006	113400	856226	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	1200.00	01/07/2008	000051610006	113400	856227	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	315.79	01/07/2008	000051610006	113400	856230	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	320.00	01/07/2008	000051610006	113400	856224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	1580.00	01/07/2008	000058047003	113400	851120	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	2600.00	01/07/2008	000061690007	113400	853327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	1236.00	01/07/2008	000061690007	113400	853326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	600.00	01/07/2008	000061690007	113400	853334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	465.50	01/07/2008	000028314104	113400	850207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003195	0000001	315.79	01/07/2008	000051610006	113400	856230	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003196	0000001	154.50	01/07/2008	000051610006	113400	856223	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003285	0000001	5287.00	01/07/2008	000061690007	113400	853328	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003286	0000001	1144.00	01/07/2008	000061690007	113400	853329	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003287	0000001	666.00	01/07/2008	000061690007	113400	853331	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003288	0000001	2420.00	01/07/2008	000061690007	113400	853330	544.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003289	0000001	650.00	01/07/2008	000061690007	113400	853324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003192	0000001	208.79	01/07/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003214	0000001	415.00	01/07/2008	000051610006	113400	856229	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003215	0000001	300.00	01/07/2008	000051610006	113400	856225	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003361	0000001	1980.00	01/07/2008	000011656004	113400	850943	133.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003362	0000001	600.00	01/07/2008	000011656004	113400	850944	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003363	0000001	1271.00	01/07/2008	000011656004	113400	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003364	0000001	84.00	01/07/2008	000011656004	113400	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003365	0000001	3568.50	01/07/2008	000011656004	113400	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003366	0000001	390.63	01/07/2008	000011656004	113400	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003367	0000001	1107.00	01/07/2008	000011656004	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003368	0000001	75.00	01/07/2008	000011656004	113400	028885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003369	0000001	83.52	01/07/2008	000011656004	113400	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003372	0000001	7139.05	01/07/2008	000011656004	113400	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003399	0000001	3520.00	01/07/2008	00009871000X	113400	850266	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003400	0000001	3600.00	01/07/2008	00009871000X	113400	850267	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003401	0000001	3450.00	01/07/2008	00009871000X	113400	850270	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003402	0000001	3200.00	01/07/2008	00009871000X	113400	850265	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003403	0000001	800.00	01/07/2008	000094710004	113400	850237	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003404	0000001	700.00	01/07/2008	000094710004	113400	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003405	0000001	611.00	01/07/2008	000094710004	113400	850239	30.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003418	0000001	2011.10	02/07/2008	000012305006	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003422	0000001	400.00	02/07/2008	000011656004	113400	850949	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003423	0000001	736.00	02/07/2008	000011656004	113400	850950	36.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003424	0000001	1100.00	02/07/2008	000011656004	113400	850951	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003425	0000001	368.00	02/07/2008	000011656004	113400	850952	18.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003433	0000001	2900.00	02/07/2008	00009871000X	113400	850271	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003434	0000001	726.00	02/07/2008	000094710004	113400	850241	36.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003145	0000002	5550.00	02/07/2008	000053780003	113400	850445	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003197	0000001	183.23	02/07/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003435	0000001	32.61	02/07/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	6580.00	02/07/2008	000058047003	113400	851161	1499.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	2990.00	02/07/2008	000058047003	113400	851162	381.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	1680.00	02/07/2008	000058047003	113400	851163	117.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	6890.00	02/07/2008	000058047003	113400	853164	1557.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	1990.00	02/07/2008	000058047003	113400	851165	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	2480.00	02/07/2008	000058047003	113400	851166	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	3500.85	02/07/2008	000058046005	113400	854631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	1550.00	02/07/2008	000061690007	113400	853336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	250.00	02/07/2008	000061690007	113400	853337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	150.00	02/07/2008	000061690007	113400	853338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003432	0000001	0.77	02/07/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003436	0000001	1800.55	02/07/2008	000010925008	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	540.00	03/07/2008	000058046005	113400	854633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	437.00	03/07/2008	000058046005	113400	854632	21.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	300.00	03/07/2008	000051550001	113400	851068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003439	0000001	8.00	03/07/2008	000051550001	113400	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003441	0000001	7900.00	03/07/2008	000030011050	118400	046509	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003442	0000001	11286.14	03/07/2008	000064705505	073200	006071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003442	0000002	69286.03	03/07/2008	000064705505	073200	006071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003447	0000001	1381.00	04/07/2008	000051550001	113400	851071	69.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	934.44	04/07/2008	000011656004	113400	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003444	0000001	379.47	04/07/2008	000051550001	113400	851069	8.97	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003449	0000001	1574.00	04/07/2008	000030011050	118400	046510	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003445	0000001	1574.00	04/07/2008	000051550001	113400	851070	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003446	0000001	280.00	04/07/2008	000051550001	113400	851072	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003461	0000001	380.00	07/07/2008	00008672000x	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003467	0000001	650.00	07/07/2008	000010925008	113400	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	790.91	07/07/2008	000058046005	113400	854635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	600.00	07/07/2008	000058046005	113400	854636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	1028.75	07/07/2008	000058046005	113400	854638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	1153.61	07/07/2008	000058047003	113400	851167	57.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	5781.66	07/07/2008	000058047003	113400	851168	289.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	4850.00	07/07/2008	000058047003	113400	851169	846.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	5010.00	07/07/2008	000058047003	113400	851170	1010.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	1399.31	07/07/2008	000058046005	113400	854639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	1052.63	07/07/2008	000058046005	113400	854640	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	526.31	07/07/2008	000058046005	113400	854641	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	2159.75	07/07/2008	000058046005	113400	854642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	667.26	07/07/2008	000058046005	113400	854637	33.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	2560.00	07/07/2008	000058046005	113400	854634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	1353.30	07/07/2008	000011036001	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	120.00	07/07/2008	000061690007	113400	853339	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003462	0000001	590.00	07/07/2008	000051550001	113400	851073	29.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003464	0000001	11070.00	07/07/2008	000053780003	113400	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003465	0000001	4392.50	07/07/2008	000053780003	113400	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003370	0000001	6978.00	07/07/2008	000011656004	113400	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003397	0000001	590.85	07/07/2008	000010503001	113400	850679	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003409	0000001	245.00	07/07/2008	000010503001	113400	850680	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003463	0000001	1500.00	07/07/2008	000051550001	113400	851074	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003300	0000001	2800.00	08/07/2008	000061690007	113400	853344	333.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003469	0000001	9.48	08/07/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	250.00	08/07/2008	000061690007	113400	853340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	200.00	08/07/2008	000061690007	113400	853341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	260.00	08/07/2008	000061690007	113400	853343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	350.00	08/07/2008	000061690007	113400	853345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	100.00	08/07/2008	000061690007	113400	853346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	400.00	08/07/2008	000061690007	113400	853347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	80.00	08/07/2008	000061690007	113400	853342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003470	0000001	510.00	08/07/2008	000010928002	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003471	0000001	819.70	08/07/2008	000010928002	113400	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003472	0000001	500.00	08/07/2008	000010925008	113400	850225	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003473	0000001	500.00	08/07/2008	000010925008	113400	850226	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003474	0000001	500.00	08/07/2008	000010925008	113400	850227	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003475	0000001	500.00	08/07/2008	000010925008	113400	850226	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003476	0000001	500.00	08/07/2008	000010925008	113400	850229	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003477	0000001	500.00	08/07/2008	000010925008	113400	850230	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003478	0000001	490.00	08/07/2008	000013209008	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003495	0000001	580.00	09/07/2008	000010925008	113400	850231	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003496	0000001	210.00	09/07/2008	000013209008	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003497	0000001	415.00	09/07/2008	000013209008	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003498	0000001	46.00	09/07/2008	000013209008	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003499	0000001	85.00	09/07/2008	000013209008	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	179.00	09/07/2008	000061690007	113400	853349	8.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	200.00	09/07/2008	000061690007	113400	853348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1259.52	09/07/2008	000058047003	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	1121.60	09/07/2008	000058047003	113400	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	13294.00	09/07/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	15000.00	09/07/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000002	288.30	09/07/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	114.19	09/07/2008	000058047003	113400	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	2310.00	09/07/2008	000058047003	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	925.00	09/07/2008	000058046005	113400	854643	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	633.90	09/07/2008	000058046005	113400	029001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	111.45	09/07/2008	000058047003	113400	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003491	0000001	690.00	09/07/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	400.00	09/07/2008	000051550001	113400	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	500.00	09/07/2008	000051550001	113400	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000002	350.00	09/07/2008	000051550001	113400	070902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003395	0000001	428.00	09/07/2008	000051550001	113400	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003371	0000001	955.50	09/07/2008	000011656004	113400	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003483	0000001	234978.61	09/07/2008	000011656004	113400	011788	25549.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003484	0000001	69959.01	09/07/2008	000011656004	113400	011788	7591.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003492	0000001	700.00	09/07/2008	000051550001	113400	851075	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003500	0000001	1053.00	10/07/2008	000051610006	113400	856265	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003508	0000001	750.00	10/07/2008	000011656004	113400	850957	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003509	0000001	2600.00	10/07/2008	000011656004	113400	850959	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003510	0000001	3000.00	10/07/2008	000011656004	113400	850960	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003511	0000001	1600.00	10/07/2008	000011656004	113400	850961	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003513	0000001	1400.00	10/07/2008	000011656004	113400	850963	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003514	0000001	650.00	10/07/2008	000011656004	113400	850964	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003515	0000001	600.00	10/07/2008	000011656004	113400	850965	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003516	0000001	1000.00	10/07/2008	000011656004	113400	850966	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003517	0000001	842.00	10/07/2008	000011656004	113400	850967	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003518	0000001	642.00	10/07/2008	000011656004	113400	850969	32.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003519	0000001	1179.00	10/07/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003520	0000001	720.00	10/07/2008	000011656004	113400	850958	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003521	0000001	520.00	10/07/2008	000011656004	113400	850962	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003522	0000001	1400.00	10/07/2008	000011656004	113400	850955	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003523	0000001	1550.00	10/07/2008	000011656004	113400	850956	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003540	0000001	1434.00	10/07/2008	000053780003	113400	850449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003541	0000001	3920.00	10/07/2008	000053780003	113400	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003275	0000001	120.00	10/07/2008	000051610006	113400	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003468	0000001	10760.00	10/07/2008	000011656004	113400	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003227	0000001	85000.00	10/07/2008	000051610006	113400	856231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003216	0000001	2010.00	10/07/2008	000051610006	113400	856268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003217	0000001	4760.00	10/07/2008	000051610006	113400	856273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003218	0000001	262.92	10/07/2008	000051610006	113400	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003219	0000001	420.00	10/07/2008	000051610006	113400	856256	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003220	0000001	632.00	10/07/2008	000051610006	113400	856274	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003221	0000001	900.00	10/07/2008	000051610006	113400	856238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000004	6000.00	10/07/2008	000051610006	113400	856244	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003502	0000001	1500.00	10/07/2008	000051610006	113400	856255	19.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003198	0000001	1579.00	10/07/2008	000051610006	113400	856232	79.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003199	0000001	400.00	10/07/2008	000051610006	113400	856239	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003200	0000001	500.00	10/07/2008	000051610006	113400	856240	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003201	0000001	400.00	10/07/2008	000051610006	113400	856242	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003202	0000001	1741.60	10/07/2008	000051610006	113400	856254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003203	0000001	609.23	10/07/2008	000051610006	113400	856272	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003204	0000001	1160.29	10/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003205	0000001	566.37	10/07/2008	000051610006	113400	856241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003290	0000001	630.00	10/07/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	3200.00	10/07/2008	000051610006	113400	856235	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003194	0000001	2580.00	10/07/2008	000051610006	113400	022973	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000002	312.00	10/07/2008	000051610006	113400	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	200.00	10/07/2008	000051610006	113400	856262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	2561.50	10/07/2008	000051610006	113400	856245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	7622.82	10/07/2008	000058047003	113400	851171	357.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	4830.00	10/07/2008	000058047003	113400	851172	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	16150.00	10/07/2008	000058047003	113400	851182	4771.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	3560.00	10/07/2008	000058047003	113400	851184	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	2220.00	10/07/2008	000058047003	113400	851185	221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	1580.00	10/07/2008	000058047003	113400	851186	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	6130.00	10/07/2008	000058047003	113400	851187	1245.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	4440.00	10/07/2008	000058047003	113400	851188	833.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	1480.00	10/07/2008	000058047003	113400	851192	78.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	3000.00	10/07/2008	000058047003	113400	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000002	500.00	10/07/2008	000058047003	113400	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	4603.36	10/07/2008	000058047003	113400	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	7190.00	10/07/2008	000058047003	113400	851183	1461.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	12590.00	10/07/2008	000058047003	113400	851189	3511.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	2450.00	10/07/2008	000058047003	113400	851181	265.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	4285.00	10/07/2008	000058047003	113400	851190	784.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	542.50	10/07/2008	000058047003	113400	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	1500.00	10/07/2008	000058047003	113400	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	6621.32	10/07/2008	000058047003	113400	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	1315.75	10/07/2008	000058047003	113400	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	560.00	10/07/2008	000058047003	113400	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	300.00	10/07/2008	000051610006	113400	856235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	280.00	10/07/2008	000051610006	113400	856236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	8520.00	10/07/2008	000051610006	113400	856247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	100.00	10/07/2008	000051610006	113400	856266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	12802.76	10/07/2008	000051610006	113400	856270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	150.00	10/07/2008	000051610006	113400	856233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	5009.95	10/07/2008	000051610006	113400	856243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	120.00	10/07/2008	000051610006	113400	856259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	180.00	10/07/2008	000051610006	113400	856269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003255	0000001	420.00	10/07/2008	000051610006	113400	856260	20.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003256	0000001	1660.00	10/07/2008	000051610006	113400	856267	83.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003278	0000001	18945.22	10/07/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003279	0000001	6671.94	10/07/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003251	0000001	1400.00	10/07/2008	000051610006	113400	856250	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003252	0000001	3188.27	10/07/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003543	0000001	370.00	10/07/2008	000010925008	113400	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003544	0000001	4104.00	10/07/2008	000013209008	113400	850011	576.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003545	0000001	1559.96	10/07/2008	000010929000	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000001	122.89	10/07/2008	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003258	0000001	14500.00	10/07/2008	000051610006	113400	856257	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003260	0000001	2480.00	10/07/2008	000051610006	113400	856237	209.38	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003261	0000001	1800.00	10/07/2008	000051610006	113400	856249	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003262	0000001	1500.00	10/07/2008	000051610006	113400	856251	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003263	0000001	1600.00	10/07/2008	000051610006	113400	856261	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003264	0000001	684.00	10/07/2008	000051610006	113400	856264	34.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003265	0000001	2080.00	10/07/2008	000051610006	113400	856271	153.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003266	0000001	257.00	10/07/2008	000051610006	113400	071002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003267	0000001	460.00	10/07/2008	000051610006	113400	071004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003268	0000001	650.00	10/07/2008	000051610006	113400	071005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003269	0000001	1500.00	10/07/2008	000051610006	113400	856252	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003270	0000001	1285.00	10/07/2008	000051610006	113400	856283	64.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003271	0000001	527.00	10/07/2008	000051610006	113400	856234	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003272	0000001	8850.00	10/07/2008	000051610006	113400	856248	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002221	0000002	1500.00	10/07/2008	000051610006	113400	856246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	400.00	11/07/2008	000051610006	113400	856275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	400.00	11/07/2008	000051610006	113400	856277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	15662.58	11/07/2008	000051610006	113400	856280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	6816.60	11/07/2008	000058047003	113400	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	730.00	11/07/2008	000058046005	113400	854644	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	7647.07	11/07/2008	000011036001	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003228	0000001	2600.00	11/07/2008	000051610006	113400	856279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003223	0000001	1600.00	11/07/2008	000051610006	113400	856278	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003548	0000001	1000.00	11/07/2008	000011656004	113400	850970	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003549	0000001	1600.00	11/07/2008	000011656004	113400	850971	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003550	0000001	3000.00	11/07/2008	000011656004	113400	850972	384.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003556	0000001	1500.00	15/07/2008	000011656004	113400	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003557	0000001	437.00	15/07/2008	000011656004	113400	850973	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003562	0000001	600.00	15/07/2008	000010503001	113400	850682	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003563	0000001	843.00	15/07/2008	000010503001	113400	850697	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003564	0000001	550.00	15/07/2008	000010503001	113400	850695	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003565	0000001	220.00	15/07/2008	000010503001	113400	850693	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003566	0000001	415.00	15/07/2008	000010503001	113400	850690	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003567	0000001	105.25	15/07/2008	000010503001	113400	850687	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003568	0000001	160.00	15/07/2008	000010503001	113400	850691	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003573	0000001	2000.00	15/07/2008	000053780003	113400	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003311	0000001	2200.00	15/07/2008	000061690007	113400	853362	217.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003301	0000001	500.00	15/07/2008	000061690007	113400	853359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003302	0000001	1000.00	15/07/2008	000061690007	113400	853361	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003182	0000002	7732.00	15/07/2008	000011656004	113400	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002927	0000002	1100.00	15/07/2008	000011656004	113400	850975	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003291	0000001	1300.00	15/07/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003206	0000001	3000.00	15/07/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003207	0000001	3000.00	15/07/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003208	0000001	3000.00	15/07/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003558	0000001	314.74	15/07/2008	000010503001	113400	850688	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003559	0000001	400.00	15/07/2008	000010503001	113400	850692	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003293	0000001	369.95	15/07/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003560	0000001	450.00	15/07/2008	000010503001	113400	850689	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003561	0000001	1106.00	15/07/2008	000010503001	113400	850699	55.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	415.00	15/07/2008	000010503001	113400	850686	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	200.00	15/07/2008	000010503001	113400	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	415.00	15/07/2008	000010503001	113400	850685	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	2084.50	15/07/2008	000011036001	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	450.00	15/07/2008	000061690007	113400	853351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	500.00	15/07/2008	000061690007	113400	853352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	320.00	15/07/2008	000061690007	113400	853354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	2500.30	15/07/2008	000061690007	113400	853356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003335	0000001	830.00	15/07/2008	000061690007	113400	853355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003572	0000001	530.00	15/07/2008	000010503001	113400	850694	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003577	0000001	305.46	15/07/2008	000011167008	113400	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003578	0000001	600.00	15/07/2008	000010925008	113400	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003580	0000001	346.00	15/07/2008	000013209008	113400	850012	17.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002412	0000003	1500.00	15/07/2008	000011167008	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003353	0000001	1414.96	15/07/2008	000061690007	113400	853357	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003358	0000001	420.00	15/07/2008	000061690007	113400	853350	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003359	0000001	1800.00	15/07/2008	000061690007	113400	853353	140.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003547	0000001	5886.55	15/07/2008	000061690007	113400	853358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003574	0000001	420.00	15/07/2008	000010503001	113400	850683	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003575	0000001	1000.00	15/07/2008	000010503001	113400	850684	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003576	0000001	750.00	15/07/2008	000010503001	113400	850696	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003503	0000001	6500.00	16/07/2008	000061690007	113400	853364	1474.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003586	0000001	168.50	16/07/2008	000013209008	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	1300.00	16/07/2008	000061690007	113400	853360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	725.00	16/07/2008	000010503001	113400	850681	36.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003224	0000001	950.00	16/07/2008	000051610006	113400	856281	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	6500.00	16/07/2008	000061690007	113400	853363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003582	0000001	870.00	16/07/2008	000011656004	113400	850977	43.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003583	0000001	6500.00	16/07/2008	000011656004	113400	850979	1474.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003584	0000001	1053.00	16/07/2008	000011656004	113400	850978	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003213	0000001	3851.80	17/07/2008	000051610006	113400	856282	851.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003292	0000001	48.00	17/07/2008	000061690007	113400	080714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003336	0000001	250.00	17/07/2008	000061690007	113400	853365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	1400.00	17/07/2008	000051610006	113400	856283	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003501	0000001	1320.00	17/07/2008	000051610006	113400	856284	66.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003414	0000001	19182.98	18/07/2008	000030011050	118400	046511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003421	0000001	12422.65	18/07/2008	000099610009	113400	850066	322.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003273	0000001	609.23	18/07/2008	000051610006	113400	856287	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003274	0000001	1500.00	18/07/2008	000051610006	113400	856285	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003246	0000001	1500.00	18/07/2008	000051610006	113400	856288	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	320.00	18/07/2008	000051610006	113400	856286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	2480.00	18/07/2008	000058047003	113400	851196	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	1480.00	18/07/2008	000058047003	113400	851197	78.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	15166.35	18/07/2008	000030011050	118400	046511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003591	0000001	6000.00	18/07/2008	000011167008	113400	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003592	0000001	445.86	18/07/2008	000011167008	113400	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003593	0000001	806.58	18/07/2008	000013209008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003579	0000001	688.90	18/07/2008	000010925008	113400	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003257	0000001	7546.79	18/07/2008	000051610006	113400	856290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003413	0000001	2340.00	18/07/2008	000030011050	118400	046511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003253	0000001	1409.26	18/07/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003209	0000001	65.80	18/07/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003210	0000001	200.00	18/07/2008	000051610006	113400	856289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	482.47	18/07/2008	000030011050	118400	046511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003226	0000001	822.00	18/07/2008	000051610006	113400	856292	41.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003225	0000001	15000.00	18/07/2008	000051610006	113400	856291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003222	0000001	2000.00	18/07/2008	000051610006	113400	856276	194.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003622	0000001	12514.16	21/07/2008	000060790008	113400	851227	514.16	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003211	0000001	469.72	21/07/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003619	0000001	44.61	21/07/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003620	0000001	540.00	21/07/2008	000030011050	118400	046512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003623	0000001	130.15	21/07/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	5995.00	21/07/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	284.64	21/07/2008	000058046005	113400	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	1175.49	21/07/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	120.00	22/07/2008	000058046005	113400	854645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	747.82	22/07/2008	000058046005	113400	854646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	139.00	22/07/2008	000058046005	113400	854647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	497.19	22/07/2008	000058046005	113400	854648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	1908.47	22/07/2008	000058046005	113400	854649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	1800.00	22/07/2008	000058046005	113400	854652	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	1751.00	22/07/2008	000058046005	113400	854653	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	415.00	22/07/2008	000058046005	113400	854654	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	450.00	22/07/2008	000058046005	113400	854658	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	565.00	22/07/2008	000058046005	113400	854664	28.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	2550.00	22/07/2008	000058046005	113400	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	1510.00	22/07/2008	000058046005	113400	854655	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	374.00	22/07/2008	000058046005	113400	854662	18.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	210.00	22/07/2008	000058046005	113400	854657	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	160.00	22/07/2008	000058046005	113400	854659	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	1250.00	22/07/2008	000058046005	113400	854656	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	250.00	22/07/2008	000058046005	113400	854661	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	300.00	22/07/2008	000058046005	113400	854660	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	100.00	22/07/2008	000010503001	113400	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	100.00	22/07/2008	000010503001	113400	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	100.00	22/07/2008	000010503001	113400	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	300.00	22/07/2008	000010503001	113400	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	2500.00	22/07/2008	000058046005	113400	854664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	1817.00	22/07/2008	000058046005	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	315.00	22/07/2008	000058046005	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	78.40	22/07/2008	000058046005	113400	019880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	1743.42	22/07/2008	000058046005	113400	854650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	1905.05	22/07/2008	000058046005	113400	854651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	250.00	22/07/2008	000051610006	113400	856293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	400.00	22/07/2008	000061690007	113400	853370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	200.00	22/07/2008	000061690007	113400	853371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	4799.50	22/07/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003641	0000001	1.46	22/07/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003354	0000001	8708.21	22/07/2008	000061690007	113400	853369	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003294	0000001	70.00	22/07/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003296	0000001	794.00	22/07/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002247	0000003	1066.00	22/07/2008	000011966000	113400	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003303	0000001	2180.00	22/07/2008	000061690007	113400	853367	172.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003304	0000001	7368.35	22/07/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003373	0000001	5000.40	22/07/2008	000011656004	113400	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003313	0000001	1132.00	22/07/2008	000061690007	113400	853372	56.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002773	0000002	563.67	22/07/2008	000011966000	113400	072203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003450	0000001	11320.37	22/07/2008	000061690007	113400	853368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003646	0000001	316.00	22/07/2008	000010503001	113400	850701	15.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003647	0000001	724.42	22/07/2008	000060790008	113400	851228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003504	0000001	485.00	22/07/2008	000061690007	113400	853366	24.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003587	0000001	2676.07	22/07/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003588	0000001	14406.78	22/07/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003552	0000001	632.00	23/07/2008	000061690007	113400	853375	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002936	0000002	290.00	23/07/2008	000011966000	113400	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003305	0000001	685.00	23/07/2008	000061690007	113400	853374	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003306	0000001	800.00	23/07/2008	000061690007	113400	853373	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	500.00	23/07/2008	000061690007	113400	853376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1000.00	23/07/2008	000058047003	113400	851198	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	2500.00	23/07/2008	000012522009	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	842.00	24/07/2008	000058047003	113400	851199	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	1300.00	24/07/2008	000058046005	113400	854665	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	37050.00	24/07/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	384.06	24/07/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	200.00	24/07/2008	000060790008	113400	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	3000.00	24/07/2008	000061690007	113400	853377	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	400.00	24/07/2008	000061690007	113400	853381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	400.00	24/07/2008	000061690007	113400	853382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	116.11	24/07/2008	000061690007	113400	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	206.24	24/07/2008	000061690007	113400	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003346	0000001	100.52	24/07/2008	000061690007	113400	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003655	0000001	6216.68	24/07/2008	000051550001	113400	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003656	0000001	840.00	24/07/2008	000013209008	113400	850016	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003657	0000001	840.00	24/07/2008	000013209008	113400	850018	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003658	0000001	800.00	24/07/2008	000013209008	113400	850019	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003659	0000001	600.00	24/07/2008	000013209008	113400	850020	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	1306.00	24/07/2008	000061690007	113400	853378	65.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003308	0000001	1316.00	24/07/2008	000061690007	113400	853379	65.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003314	0000001	2491.00	24/07/2008	000061690007	113400	853384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003650	0000001	843.00	24/07/2008	000011656004	113400	850981	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003297	0000001	440.00	24/07/2008	000061690007	113400	853383	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003505	0000001	800.00	24/07/2008	000061690007	113400	853380	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003506	0000001	685.00	25/07/2008	000061690007	113400	853385	34.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003553	0000001	527.00	25/07/2008	000061690007	113400	853386	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003662	0000001	1250.00	25/07/2008	000011656004	113400	850983	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003664	0000001	1215.00	25/07/2008	000030011050	118400	046514	60.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003618	0000001	6977.22	25/07/2008	000094710004	113400	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003374	0000001	19335.72	25/07/2008	000011656004	113400	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003225	0000002	3867.14	25/07/2008	000030011050	118400	046515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003665	0000001	415.00	25/07/2008	000011167008	113400	850111	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003666	0000001	420.00	25/07/2008	000013209008	113400	850021	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003667	0000001	420.00	25/07/2008	000013209008	113400	850022	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	8710.98	25/07/2008	000011036001	113400	004770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	400.00	28/07/2008	000011036001	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000002	5345.00	28/07/2008	000011036001	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	4230.00	28/07/2008	000058047003	113400	851121	402.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	600.00	28/07/2008	000061690007	113400	853387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003694	0000001	415.00	28/07/2008	000011167008	113400	850112	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003695	0000001	890.00	28/07/2008	000010925008	113400	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	4830.00	28/07/2008	000058047003	113400	851122	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	526.50	28/07/2008	000058047003	113400	851123	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	7886.50	28/07/2008	000058047003	113400	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	7760.00	28/07/2008	000058047003	113400	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	1890.25	28/07/2008	000058047003	113400	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	13736.85	28/07/2008	000058046005	113400	854666	3036.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	4210.56	28/07/2008	000058046005	113400	854667	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003685	0000001	3513.75	28/07/2008	000058046005	113400	854668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	111982.81	28/07/2008	000058046005	113400	011788	15710.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	62.28	28/07/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003668	0000001	421.00	28/07/2008	000011656004	113400	850987	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003669	0000001	632.00	28/07/2008	000011656004	113400	850988	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003670	0000001	1600.00	28/07/2008	000011656004	113400	850985	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003671	0000001	1000.00	28/07/2008	000011656004	113400	850986	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003672	0000001	1200.00	28/07/2008	000011656004	113400	850989	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003673	0000001	2500.00	28/07/2008	000011656004	113400	850984	275.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003674	0000001	77545.59	28/07/2008	000011656004	113400	011788	7329.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003675	0000001	986.10	28/07/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003676	0000001	261668.74	28/07/2008	000011656004	113400	011788	25741.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003677	0000001	1972.20	28/07/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003690	0000001	3501.15	28/07/2008	000051550001	113400	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003691	0000001	600.00	28/07/2008	000053780003	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003691	0000002	1400.00	28/07/2008	000053780003	113400	850451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003692	0000001	5344.15	28/07/2008	000094710004	113400	850244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	1400.00	28/07/2008	000051550001	113400	851079	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003693	0000001	316.00	28/07/2008	000030011050	118400	046516	15.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003697	0000001	400.00	29/07/2008	000030011050	118400	046518	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003283	0000001	4200.00	29/07/2008	000061690007	113400	853392	682.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002698	0000002	1200.00	29/07/2008	000061690007	113400	853391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003348	0000001	1600.00	29/07/2008	000061690007	113400	853388	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003349	0000001	400.00	29/07/2008	000061690007	113400	853390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	2500.50	29/07/2008	000058046005	113400	854669	500.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000002	600.00	29/07/2008	000058046005	113400	854669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	492.83	29/07/2008	000030011050	118400	046517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	1610.00	30/07/2008	000058047003	113400	851126	104.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	5040.75	30/07/2008	000058046005	113400	854671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	1727.00	30/07/2008	000051550001	113400	851081	86.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	1207.70	30/07/2008	000051550001	113400	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	310.00	30/07/2008	000051550001	113400	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	120.00	30/07/2008	000051550001	113400	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	650.00	30/07/2008	000051550001	113400	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	530.00	30/07/2008	000061690007	113400	006088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	90672.26	30/07/2008	000051610006	113400	011788	8484.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	861.54	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	550.00	30/07/2008	000061690007	113400	853395	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	631.58	30/07/2008	000061690007	113400	853400	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	1200.00	30/07/2008	000061690007	113400	853397	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	430.00	30/07/2008	000051610006	113400	856294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	2140.00	30/07/2008	000058046005	113400	854670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003722	0000001	420.00	30/07/2008	000051550001	113400	851083	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003725	0000001	420.00	30/07/2008	000010928002	113400	850346	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003726	0000001	420.00	30/07/2008	000010928002	113400	850342	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003727	0000001	420.00	30/07/2008	000010928002	113400	850344	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003728	0000001	420.00	30/07/2008	000010928002	113400	850343	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003729	0000001	2400.00	30/07/2008	000013209008	113400	850023	256.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003606	0000001	9135.85	30/07/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003606	0000002	4179.24	30/07/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003607	0000001	20.76	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003542	0000001	420.00	30/07/2008	000010928002	113400	850345	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003254	0000001	1262.72	30/07/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003699	0000001	400.00	30/07/2008	000011656004	113400	850990	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003700	0000001	1474.00	30/07/2008	000011656004	113400	850995	73.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003701	0000001	13616.80	30/07/2008	000011656004	113400	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003702	0000001	161.47	30/07/2008	000011656004	113400	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003705	0000001	303.26	30/07/2008	000011656004	113400	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003706	0000001	361.05	30/07/2008	000011656004	113400	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003707	0000001	180.79	30/07/2008	000011656004	113400	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003714	0000001	3300.00	30/07/2008	000051550001	113400	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	955.00	30/07/2008	000051550001	113400	851089	47.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003716	0000001	527.00	30/07/2008	000051550001	113400	851090	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003717	0000001	737.00	30/07/2008	000051550001	113400	851082	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003309	0000001	630.00	30/07/2008	000061690007	113400	853393	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003310	0000001	415.00	30/07/2008	000061690007	113400	853398	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003602	0000001	2481.57	30/07/2008	000051610006	113400	011788	293.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003603	0000001	72.66	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003284	0000001	2091.59	30/07/2008	000061690007	113400	073002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000001	18428.66	30/07/2008	000051610006	113400	011788	3778.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003594	0000002	7201.55	30/07/2008	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	20.76	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003299	0000001	154.50	30/07/2008	000061690007	113400	853399	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003295	0000001	632.00	30/07/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003596	0000001	3863.64	30/07/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003597	0000001	20.76	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003598	0000001	7586.68	30/07/2008	000051610006	113400	011788	727.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003599	0000001	31.14	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003612	0000001	27541.38	30/07/2008	000051610006	113400	011788	2597.32	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003613	0000001	176.46	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003212	0000001	5287.00	30/07/2008	000051610006	113400	856295	1087.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003600	0000001	4625.34	30/07/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003601	0000001	10.38	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003661	0000001	500.00	30/07/2008	000061690007	113400	023870	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003554	0000001	740.00	30/07/2008	000061690007	113400	853394	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003555	0000001	415.00	30/07/2008	000061690007	113400	853398	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003507	0000001	1276.16	30/07/2008	000061690007	113400	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003608	0000001	58637.41	30/07/2008	000051610006	113400	011788	5864.54	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003609	0000001	1183.32	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003610	0000001	20002.15	30/07/2008	000051610006	113400	011788	1693.39	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003611	0000001	93.42	30/07/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003360	0000001	1888.00	30/07/2008	000061690007	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003736	0000001	632.00	31/07/2008	000051550001	113400	851093	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003744	0000001	422.00	31/07/2008	000028314104	113400	850208	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003723	0000001	475.00	31/07/2008	000030011050	118400	046519	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003731	0000001	919.00	31/07/2008	000051550001	113400	851095	45.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003298	0000001	6.76	31/07/2008	000061690007	113400	002635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003737	0000001	3200.00	31/07/2008	00009871000X	113400	850272	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003738	0000001	3520.00	31/07/2008	00009871000X	113400	850273	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003739	0000001	3600.00	31/07/2008	00009871000X	113400	850274	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003740	0000001	2900.00	31/07/2008	00009871000X	113400	850275	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003741	0000001	3450.00	31/07/2008	00009871000X	113400	850276	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003398	0000001	680.00	31/07/2008	000010503001	113400	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003724	0000001	420.00	31/07/2008	000030011050	118400	046520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003743	0000001	4.09	31/07/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	4002.90	31/07/2008	000030011050	118400	046521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	437.00	31/07/2008	000058046005	113400	854672	21.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	180.00	31/07/2008	000051550001	113400	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	250.00	31/07/2008	000051550001	113400	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	527.00	31/07/2008	000051550001	113400	851097	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	470.00	31/07/2008	000051550001	113400	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	3400.55	31/07/2008	000030011050	118400	046522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	1720.00	31/07/2008	000051550001	113400	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003878	0000001	2340.00	01/08/2008	000061690007	113400	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	410.00	01/08/2008	000061690007	113400	853389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	1990.00	01/08/2008	000058047003	113400	851127	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	1680.00	01/08/2008	000058047003	113400	851128	117.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	250.00	01/08/2008	000030011050	118400	046526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	120.00	01/08/2008	000030011050	118400	046524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003855	0000001	300.00	01/08/2008	000061690007	113400	853396	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003903	0000001	316.00	01/08/2008	000030011050	118400	046523	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000001	2104.47	01/08/2008	000051550001	113400	851098	105.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	758.00	01/08/2008	000051550001	113400	851099	37.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003902	0000001	316.00	01/08/2008	000030011050	118400	046525	15.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	172.58	01/08/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003909	0000001	2000.00	04/08/2008	000051550001	113400	005582	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003977	0000001	219.73	04/08/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003978	0000001	6.00	04/08/2008	000061690007	113400	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003913	0000001	4083.20	04/08/2008	000011656004	113400	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003914	0000001	720.00	04/08/2008	000011656004	113400	850998	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003970	0000001	472.56	04/08/2008	000011656004	113400	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003983	0000001	1348.00	04/08/2008	000051550001	113400	851101	67.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003987	0000001	843.00	04/08/2008	000011656004	113400	851000	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	1000.00	04/08/2008	000030011050	118400	046529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	150.00	04/08/2008	000051550001	113400	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	500.00	04/08/2008	000051550001	113400	851102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003981	0000001	900.00	04/08/2008	000030011050	118400	046527	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003982	0000001	921.00	04/08/2008	000030011050	118400	046528	46.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003986	0000001	459.14	04/08/2008	000051550001	113400	851100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003879	0000001	2652.26	05/08/2008	000061690007	113400	853403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000001	3303.08	05/08/2008	000061690007	113400	853401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	7996.65	05/08/2008	000068020000	113400	850780	159.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003988	0000001	190.00	05/08/2008	000094710004	113400	850245	9.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003990	0000001	3940.50	05/08/2008	000053780003	113400	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003991	0000001	4697.75	05/08/2008	000053780003	113400	850453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003993	0000001	2000.00	05/08/2008	000011656004	113400	851008	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003994	0000001	2000.00	05/08/2008	000011656004	113400	851007	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003915	0000001	1000.00	05/08/2008	000011656004	113400	851001	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003916	0000001	1000.00	05/08/2008	000011656004	113400	851002	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003917	0000001	4538.95	05/08/2008	000011656004	113400	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003918	0000001	600.00	05/08/2008	000011656004	113400	851004	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003919	0000001	700.00	05/08/2008	000011656004	113400	851005	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003920	0000001	2000.00	05/08/2008	000011656004	113400	851006	180.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003921	0000001	1600.00	05/08/2008	000011656004	113400	851009	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003989	0000001	380.00	05/08/2008	000051550001	113400	014583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	550.00	05/08/2008	000061690007	113400	853402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004001	0000001	320.00	06/08/2008	000051550001	113400	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003922	0000001	3000.00	06/08/2008	000011656004	113400	851010	385.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003923	0000001	3682.00	06/08/2008	000011656004	113400	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000001	648.00	06/08/2008	000011656004	113400	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004002	0000001	1148.00	06/08/2008	000051550001	113400	851104	57.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004003	0000001	1500.00	06/08/2008	000051550001	113400	851107	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004009	0000001	1434.00	06/08/2008	000053780003	113400	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004010	0000001	3043.25	06/08/2008	000012305006	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	3915.52	06/08/2008	000058047003	113400	851129	195.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	1058.74	06/08/2008	000058047003	113400	851130	52.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	8080.00	06/08/2008	000058047003	113400	851131	1928.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	4170.00	06/08/2008	000058047003	113400	851132	749.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	7400.00	06/08/2008	000058047003	113400	851133	1754.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	550.00	06/08/2008	000051550001	113400	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004005	0000001	280.00	06/08/2008	000051550001	113400	851106	14.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003906	0000001	6400.00	06/08/2008	000030011050	118400	046530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004008	0000001	1360.00	06/08/2008	000051550001	113400	851105	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004011	0000001	800.00	07/08/2008	000058047003	113400	851134	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004013	0000001	7550.00	07/08/2008	000053780003	113400	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003925	0000001	1342.00	07/08/2008	000011656004	113400	851013	67.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004012	0000001	7.68	07/08/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004019	0000001	631.57	08/08/2008	000051610006	113400	856311	31.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004020	0000001	666.00	08/08/2008	000051610006	113400	856323	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004021	0000001	1144.00	08/08/2008	000051610006	113400	856330	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004022	0000001	1741.60	08/08/2008	000051610006	113400	856331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004023	0000001	500.00	08/08/2008	000051610006	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004024	0000001	960.00	08/08/2008	000051610006	113400	856302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003746	0000001	400.00	08/08/2008	000051610006	113400	033639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004015	0000001	150.00	08/08/2008	000051610006	113400	856300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004016	0000001	3200.00	08/08/2008	000051610006	113400	856321	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004017	0000001	1500.00	08/08/2008	000051610006	113400	856329	19.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004018	0000001	579.37	08/08/2008	000051610006	113400	080805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003926	0000001	1600.00	08/08/2008	000011656004	113400	851019	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003927	0000001	1450.00	08/08/2008	000011656004	113400	851024	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003928	0000001	750.00	08/08/2008	000011656004	113400	851025	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003929	0000001	600.00	08/08/2008	000011656004	113400	851026	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003930	0000001	1843.00	08/08/2008	000011656004	113400	851027	92.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003931	0000001	650.00	08/08/2008	000011656004	113400	851016	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003932	0000001	3000.00	08/08/2008	000011656004	113400	851017	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003933	0000001	520.00	08/08/2008	000011656004	113400	851020	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003934	0000001	2600.00	08/08/2008	000011656004	113400	851021	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003935	0000001	1400.00	08/08/2008	000011656004	113400	851018	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003936	0000001	1000.00	08/08/2008	000011656004	113400	851014	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003937	0000001	600.00	08/08/2008	000011656004	113400	851015	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003938	0000001	1400.00	08/08/2008	000011656004	113400	851022	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003754	0000001	825.96	08/08/2008	000051610006	113400	080804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003995	0000001	8792.20	08/08/2008	000051610006	113400	856298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003974	0000001	1550.00	08/08/2008	000011656004	113400	851023	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003976	0000001	79.41	08/08/2008	000011656004	113400	008070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003755	0000001	675.00	08/08/2008	000051610006	113400	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003622	0000002	21762.66	08/08/2008	000051610006	113400	856309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003756	0000001	1053.00	08/08/2008	000051610006	113400	856306	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003757	0000001	1250.00	08/08/2008	000051610006	113400	856315	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003758	0000001	1350.00	08/08/2008	000051610006	113400	856316	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003759	0000001	2295.00	08/08/2008	000051610006	113400	856297	194.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003761	0000001	1219.50	08/08/2008	000051610006	113400	856305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003762	0000001	1360.00	08/08/2008	000051610006	113400	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002773	0000003	563.67	08/08/2008	000051610006	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	415.15	08/08/2008	000051610006	113400	856307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	200.00	08/08/2008	000051610006	113400	856308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	6811.30	08/08/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	1458.00	08/08/2008	000058046005	113400	854674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	6740.00	08/08/2008	000058046005	113400	854673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004028	0000001	19112.71	08/08/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003824	0000001	5559.46	08/08/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003793	0000001	1400.00	08/08/2008	000051610006	113400	856326	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003794	0000001	4729.38	08/08/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	4817.50	08/08/2008	000051610006	113400	856314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	280.00	08/08/2008	000051610006	113400	856296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	400.00	08/08/2008	000051610006	113400	856301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	280.00	08/08/2008	000051610006	113400	856317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	800.00	08/08/2008	000051610006	113400	856312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	725.00	08/08/2008	000051610006	113400	856328	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000003	311.00	08/08/2008	000051610006	113400	080803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004027	0000001	14500.00	08/08/2008	000051610006	113400	856304	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003803	0000001	737.00	08/08/2008	000051610006	113400	856299	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003804	0000001	1500.00	08/08/2008	000051610006	113400	856324	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003805	0000001	1800.00	08/08/2008	000051610006	113400	856327	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003806	0000001	2200.00	08/08/2008	000051610006	113400	856313	217.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003807	0000001	8850.00	08/08/2008	000051610006	113400	856322	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003802	0000001	750.00	08/08/2008	000051610006	113400	856303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003809	0000001	1500.00	08/08/2008	000051610006	113400	856325	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003266	0000002	257.00	08/08/2008	000051610006	113400	080802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	1741.32	09/08/2008	000051610006	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000002	216.00	09/08/2008	000058047003	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	3.00	09/08/2008	000058047003	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	690.00	09/08/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003939	0000001	550.00	09/08/2008	000011656004	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003940	0000001	250.00	09/08/2008	000011656004	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	529.00	09/08/2008	000011656004	113400	032568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003942	0000001	582.00	09/08/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004032	0000001	1137.57	09/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004033	0000001	1681.64	09/08/2008	000051610006	113400	081101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004056	0000001	400.00	11/08/2008	000010503001	113400	850709	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004057	0000001	415.00	11/08/2008	000010503001	113400	850722	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004058	0000001	314.74	11/08/2008	000010503001	113400	850712	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003747	0000001	637.00	11/08/2008	000051610006	113400	001482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	900.00	11/08/2008	000051610006	113400	856348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003752	0000001	689.70	11/08/2008	000051610006	113400	856334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004059	0000001	450.00	11/08/2008	000010503001	113400	850719	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004060	0000001	1000.00	11/08/2008	000010503001	113400	850721	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003943	0000001	1200.00	11/08/2008	000011656004	113400	851028	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003944	0000001	10994.60	11/08/2008	000011656004	113400	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003945	0000001	1000.00	11/08/2008	000011656004	113400	851033	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003763	0000001	2100.12	11/08/2008	000051610006	113400	856332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003764	0000001	1500.00	11/08/2008	000051610006	113400	856346	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003760	0000001	1410.00	11/08/2008	000051610006	113400	856343	70.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004030	0000001	1470.52	11/08/2008	000011656004	113400	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004036	0000001	3000.00	11/08/2008	000051610006	113400	856344	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004061	0000001	600.00	11/08/2008	000010503001	113400	850718	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004062	0000001	400.00	11/08/2008	000010503001	113400	850717	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004063	0000001	105.28	11/08/2008	000010503001	113400	850706	5.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004064	0000001	150.00	11/08/2008	000010503001	113400	850716	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004065	0000001	160.00	11/08/2008	000010503001	113400	850711	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004066	0000001	220.00	11/08/2008	000010503001	113400	850708	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004076	0000001	1369.00	11/08/2008	000051550001	113400	851110	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004077	0000001	3500.00	11/08/2008	000011656004	113400	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004078	0000001	2112.52	11/08/2008	000011656004	113400	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003227	0000002	65500.00	11/08/2008	000051610006	113400	856318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	20199.82	11/08/2008	000051610006	113400	856345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	737.00	11/08/2008	000058047003	113400	851135	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	6100.00	11/08/2008	000058047003	113400	851136	1349.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	2480.00	11/08/2008	000058047003	113400	851137	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	3560.00	11/08/2008	000058047003	113400	851138	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	2220.00	11/08/2008	000058047003	113400	851139	221.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	3560.00	11/08/2008	000058047003	113400	851114	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	3250.00	11/08/2008	000058047003	113400	851141	462.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	737.00	11/08/2008	000058047003	113400	851142	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	7175.00	11/08/2008	000058047003	113400	851143	1570.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	16350.00	11/08/2008	000058047003	113400	851145	4833.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	13833.00	11/08/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	147.72	11/08/2008	000058047003	113400	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	14200.00	11/08/2008	000058047003	113400	851144	3719.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	3315.00	11/08/2008	000058047003	113400	851146	308.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	3819.62	11/08/2008	000058046005	113400	854675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	415.00	11/08/2008	000010503001	113400	850707	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	200.00	11/08/2008	000010503001	113400	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	415.00	11/08/2008	000010503001	113400	850714	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003798	0000001	2241.00	11/08/2008	000051610006	113400	856338	112.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003799	0000001	9802.38	11/08/2008	000051610006	113400	856341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003800	0000001	5411.50	11/08/2008	000051610006	113400	856342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004069	0000001	530.00	11/08/2008	000010503001	113400	850715	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004070	0000001	210.00	11/08/2008	000010503001	113400	850713	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	120.00	11/08/2008	000051610006	113400	856319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	6739.65	11/08/2008	000051610006	113400	856337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	2915.78	11/08/2008	000051610006	113400	856339	145.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	1705.26	11/08/2008	000051610006	113400	856340	85.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	280.00	11/08/2008	000051610006	113400	856320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	1800.00	11/08/2008	000051610006	113400	856335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	2353.65	11/08/2008	000051610006	113400	856336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	300.00	11/08/2008	000051610006	113400	856347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003808	0000001	11265.51	11/08/2008	000051610006	113400	856333	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004072	0000001	1000.00	11/08/2008	000010503001	113400	850724	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004073	0000001	420.00	11/08/2008	000010503001	113400	850710	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004074	0000001	750.00	11/08/2008	000010503001	113400	850723	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004085	0000001	0.16	12/08/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004086	0000001	1500.00	12/08/2008	000011656004	113400	851034	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004080	0000001	2580.00	12/08/2008	000051610006	113400	023092	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003748	0000001	3000.00	12/08/2008	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003749	0000001	3000.00	12/08/2008	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004081	0000001	3000.00	12/08/2008	000051610006	113400	113400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004090	0000001	400.00	13/08/2008	000010503001	113400	850727	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004091	0000001	948.00	13/08/2008	000010503001	113400	850728	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004092	0000001	1100.00	13/08/2008	000010503001	113400	850729	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004093	0000001	6700.00	13/08/2008	000053780003	113400	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004079	0000001	3300.00	13/08/2008	000011656004	113400	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000001	1907.71	13/08/2008	000061690007	113400	853405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004071	0000001	525.00	13/08/2008	000010503001	113400	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	15806.62	13/08/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	570.00	13/08/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	500.00	13/08/2008	000061690007	113400	853406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	527.00	13/08/2008	000061690007	113400	853404	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	1358.59	14/08/2008	000058047003	113400	851147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003880	0000001	1000.00	14/08/2008	000061690007	113400	853407	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003912	0000001	480.00	15/08/2008	000051550001	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	600.00	15/08/2008	000058047003	113400	851148	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	94.66	15/08/2008	000010503001	113400	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	176.00	15/08/2008	000058047003	113400	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	258.32	15/08/2008	000058047003	113400	019880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004087	0000001	366.99	15/08/2008	000011167008	113400	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003946	0000001	5500.00	15/08/2008	000011656004	113400	851036	1238.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003947	0000001	1350.00	15/08/2008	000011656004	113400	851037	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003948	0000001	455.00	16/08/2008	000011656004	113400	007946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	12.00	16/08/2008	000058047003	113400	058047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004098	0000001	36.42	16/08/2008	000010503001	113400	081801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004099	0000001	65.20	18/08/2008	000051550001	113400	081801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004100	0000001	102.92	18/08/2008	000051550001	113400	081802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003881	0000001	500.00	18/08/2008	000061690007	113400	853408	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003810	0000001	873.68	18/08/2008	000051610006	113400	856352	43.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003811	0000001	366.00	18/08/2008	000051610006	113400	856354	18.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003812	0000001	410.00	18/08/2008	000051610006	113400	856355	20.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003813	0000001	6500.00	18/08/2008	000051610006	113400	856353	1474.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	1928.38	18/08/2008	000058046005	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	2610.00	18/08/2008	000058046005	113400	854677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	8394.35	18/08/2008	000068020000	113400	850842	167.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	2176.79	18/08/2008	000068020000	113400	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000002	1521.21	18/08/2008	000068020000	113400	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000003	3800.00	18/08/2008	000010928002	113400	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	100.00	18/08/2008	000051610006	113400	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003949	0000001	800.00	18/08/2008	000011656004	113400	851039	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003950	0000001	1730.00	18/08/2008	000011656004	113400	851040	127.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001989	0000005	1000.00	18/08/2008	000051610006	113400	850351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003213	0000002	648.20	18/08/2008	000051610006	113400	856349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003753	0000001	390.00	19/08/2008	000051610006	113400	856357	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003849	0000001	1300.00	19/08/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003850	0000001	1202.00	19/08/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003851	0000001	369.95	19/08/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003847	0000001	1312.72	19/08/2008	000061690007	113400	853409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	750.00	19/08/2008	000061690007	113400	853412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003951	0000001	17122.98	19/08/2008	000011656004	113400	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003952	0000001	11067.53	19/08/2008	000011656004	113400	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003953	0000001	440.00	19/08/2008	000011656004	113400	851044	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004113	0000001	6000.00	19/08/2008	000011656004	113400	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003863	0000001	4875.00	19/08/2008	000061690007	113400	853416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003856	0000001	1928.00	19/08/2008	000061690007	113400	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003857	0000001	8034.72	19/08/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003858	0000001	578.00	19/08/2008	000061690007	113400	853410	28.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003859	0000001	1000.00	19/08/2008	000061690007	113400	853414	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003860	0000001	2050.00	19/08/2008	000061690007	113400	853415	188.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	415.00	19/08/2008	000051610006	113400	856356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003975	0000001	560.26	19/08/2008	000011167008	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	840.00	19/08/2008	000061690007	113400	853413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	5010.00	19/08/2008	000051550001	113400	851111	1010.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	4850.00	19/08/2008	000051550001	113400	851112	846.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1100.00	19/08/2008	000058047003	113400	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	14585.14	19/08/2008	000061690007	113400	853409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	4842.76	19/08/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003882	0000001	420.25	19/08/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003883	0000001	3772.56	19/08/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003885	0000001	18933.56	19/08/2008	000061690007	113400	853409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003886	0000001	900.00	19/08/2008	000061690007	113400	853411	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003884	0000001	14406.78	20/08/2008	000061690007	113400	021270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004103	0000001	10176.95	20/08/2008	000051610006	113400	856371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003814	0000001	1500.00	20/08/2008	000051610006	113400	856360	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003815	0000001	13935.58	20/08/2008	000051610006	113400	856368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	11201.12	20/08/2008	000058046005	113400	854694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	2618.95	20/08/2008	000058046005	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	4248.09	20/08/2008	000058046005	113400	854678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	4798.00	20/08/2008	000058046005	113400	854680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	1620.00	20/08/2008	000051610006	113400	856362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004118	0000001	1273.00	20/08/2008	000058046005	113400	854679	63.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	777.10	20/08/2008	000058046005	113400	854682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	1185.13	20/08/2008	000058046005	113400	854683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	450.00	20/08/2008	000058046005	113400	854685	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	415.00	20/08/2008	000058046005	113400	854686	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004123	0000001	1420.00	20/08/2008	000058046005	113400	854690	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	1751.00	20/08/2008	000058046005	113400	854692	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	500.00	20/08/2008	000058046005	113400	854693	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	300.00	20/08/2008	000058046005	113400	854689	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	6300.00	20/08/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	385.00	20/08/2008	000058046005	113400	854684	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	1250.00	20/08/2008	000058046005	113400	854691	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	210.00	20/08/2008	000058046005	113400	854687	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	250.00	20/08/2008	000058046005	113400	854688	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	900.00	20/08/2008	000058046005	113400	854681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	161.00	20/08/2008	000058046005	113400	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	300.00	20/08/2008	000051550001	113400	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	653.30	20/08/2008	000012522009	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	1100.00	20/08/2008	000068020000	113400	850843	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004039	0000001	5751.91	20/08/2008	000051610006	113400	856363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003801	0000001	6239.72	20/08/2008	000051610006	113400	856361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003795	0000001	1080.30	20/08/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004140	0000001	1800.00	20/08/2008	000013209008	113400	850024	140.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	415.00	20/08/2008	000051610006	113400	856359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	3000.00	20/08/2008	000051610006	113400	856370	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	671.00	20/08/2008	000051610006	113400	856373	33.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	500.00	20/08/2008	000051610006	113400	856374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003765	0000001	1800.00	20/08/2008	000051610006	113400	856358	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003766	0000001	1400.00	20/08/2008	000051610006	113400	856367	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003767	0000001	2150.00	20/08/2008	000051610006	113400	856372	145.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003768	0000001	437.00	20/08/2008	000051610006	113400	856375	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003769	0000001	600.00	20/08/2008	000051610006	113400	856365	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004101	0000001	11329.88	20/08/2008	000051610006	113400	856371	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004102	0000001	3806.00	20/08/2008	000051610006	113400	856364	521.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004037	0000001	5660.00	20/08/2008	000051610006	113400	856369	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003954	0000001	853.00	20/08/2008	000011656004	113400	851045	42.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004135	0000001	527.00	20/08/2008	000051550001	113400	851113	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004134	0000001	833.71	20/08/2008	000051550001	113400	851114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004115	0000001	250.00	20/08/2008	000051610006	113400	856376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003750	0000001	368.41	20/08/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003751	0000001	65.80	20/08/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004031	0000001	11532.00	21/08/2008	000011656004	113400	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	400.00	21/08/2008	000051610006	113400	858377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	300.00	21/08/2008	000051610006	113400	856378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004141	0000001	135.81	21/08/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004144	0000001	500.00	21/08/2008	000010925008	113400	850236	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004145	0000001	500.00	21/08/2008	000010925008	113400	850237	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004146	0000001	500.00	21/08/2008	000010925008	113400	850238	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004147	0000001	500.00	21/08/2008	000010925008	113400	850239	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004148	0000001	500.00	21/08/2008	000010925008	113400	850240	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004149	0000001	500.00	21/08/2008	000010925008	113400	850241	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004150	0000001	2517.15	21/08/2008	000010925008	113400	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	1809.00	21/08/2008	000060790008	113400	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	2703.00	21/08/2008	000058046005	113400	010646	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004142	0000001	1241.90	21/08/2008	000060790008	113400	851230	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004143	0000001	730.00	21/08/2008	000060790008	113400	851231	36.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003421	0000002	9087.30	21/08/2008	000060790008	113400	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	1395.00	22/08/2008	000058046005	113400	069023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004107	0000001	5970.00	22/08/2008	000010928002	113400	850348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	2840.00	22/08/2008	000051610006	113400	005020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003854	0000001	24.00	25/08/2008	000061690007	113400	080820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003955	0000001	2500.00	25/08/2008	000011656004	113400	851047	275.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003956	0000001	2000.00	25/08/2008	000011656004	113400	851048	179.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003957	0000001	3520.00	25/08/2008	000011656004	113400	851049	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003958	0000001	3450.00	25/08/2008	000011656004	113400	851050	450.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000005	9100.00	25/08/2008	000094710004	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004154	0000001	2980.30	25/08/2008	000013209008	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	5050.60	25/08/2008	000058046005	113400	854697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	1050.00	25/08/2008	000058046005	113400	854695	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	1050.00	25/08/2008	000058046005	113400	854696	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000002	2000.00	25/08/2008	000058046005	113400	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004156	0000001	4210.56	26/08/2008	000058046005	113400	854699	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	20236.85	26/08/2008	000058046005	113400	854698	4536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	1800.00	26/08/2008	000058046005	113400	854700	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	250.00	26/08/2008	000061690007	113400	853419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	250.00	26/08/2008	000061690007	113400	853420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	415.00	26/08/2008	000061690007	113400	853421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	530.00	26/08/2008	000061690007	113400	853422	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	208.00	26/08/2008	000061690007	113400	853424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	500.00	26/08/2008	000061690007	113400	853426	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1260.00	26/08/2008	000061690007	113400	853427	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	157.00	26/08/2008	000061690007	113400	853425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004163	0000001	415.00	26/08/2008	000011167008	113400	850114	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004083	0000001	2334.00	26/08/2008	000061690007	113400	009044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003861	0000001	790.00	26/08/2008	000061690007	113400	853417	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003862	0000001	739.00	26/08/2008	000061690007	113400	853423	38.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004159	0000001	316.00	26/08/2008	000060790008	113400	851233	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004161	0000001	1600.00	26/08/2008	000094710004	113400	850247	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004162	0000001	2000.00	26/08/2008	000094710004	113400	850248	179.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004097	0000001	9670.00	26/08/2008	000011656004	113400	851038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003853	0000001	486.00	26/08/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004160	0000001	337.00	26/08/2008	000060790008	113400	851234	16.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003887	0000001	1843.00	26/08/2008	000061690007	113400	853418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003888	0000001	1000.00	26/08/2008	000061690007	113400	853428	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003959	0000001	190.00	27/08/2008	000011656004	113400	851052	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004164	0000001	800.00	27/08/2008	000013209008	113400	850027	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004165	0000001	1000.00	27/08/2008	000013209008	113400	850026	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	640.00	27/08/2008	000061690007	113400	853429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	3100.00	28/08/2008	000011036001	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004167	0000001	2118.12	28/08/2008	000051550001	113400	851116	105.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004170	0000001	2000.00	29/08/2008	000053780003	113400	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004177	0000001	3036.00	29/08/2008	000011656004	113400	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004178	0000001	4401.70	29/08/2008	000011656004	113400	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003960	0000001	600.00	29/08/2008	000011656004	113400	851053	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003961	0000001	1550.00	29/08/2008	000011656004	113400	851055	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003962	0000001	1643.00	29/08/2008	000011656004	113400	851057	82.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003963	0000001	1000.00	29/08/2008	000011656004	113400	851059	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003964	0000001	1685.00	29/08/2008	000011656004	113400	851060	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003965	0000001	720.00	29/08/2008	000011656004	113400	851054	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003966	0000001	750.00	29/08/2008	000011656004	113400	851056	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004014	0000001	2809.50	29/08/2008	000011656004	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004116	0000001	559.00	29/08/2008	000051610006	113400	856388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003228	0000002	2600.00	29/08/2008	000051610006	113400	856389	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003845	0000001	5287.00	29/08/2008	000051610006	113400	856386	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003852	0000001	9.09	29/08/2008	000061690007	113400	002635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004169	0000001	740.00	29/08/2008	000051610006	113400	856385	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	812.00	29/08/2008	000068020000	113400	850844	40.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	5526.60	29/08/2008	000051610006	113400	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	100.00	29/08/2008	000051610006	113400	856379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004155	0000001	1786.00	29/08/2008	000051610006	113400	856380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004166	0000001	1872.76	29/08/2008	000010929000	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004166	0000002	975.64	29/08/2008	000010929000	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004171	0000001	4.09	29/08/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004172	0000001	420.00	29/08/2008	000013209008	113400	850030	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004173	0000001	725.00	29/08/2008	000013209008	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004174	0000001	420.00	29/08/2008	000013209008	113400	850029	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004175	0000001	420.00	29/08/2008	000013209008	113400	850032	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004176	0000001	420.00	29/08/2008	000013209008	113400	850031	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004181	0000001	75.00	29/08/2008	000010925008	113400	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004181	0000002	525.00	29/08/2008	000010925008	113400	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004182	0000001	420.00	29/08/2008	000010928002	113400	850349	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004183	0000001	420.00	29/08/2008	000010928002	113400	850352	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004184	0000001	420.00	29/08/2008	000010928002	113400	850353	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004185	0000001	420.00	29/08/2008	000010928002	113400	850350	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004186	0000001	420.00	29/08/2008	000010928002	113400	850351	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003796	0000001	1348.48	29/08/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	400.00	29/08/2008	000051610006	113400	856382	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003816	0000001	630.00	29/08/2008	000051610006	113400	856384	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003817	0000001	1129.10	29/08/2008	000051610006	113400	856387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003818	0000001	1000.00	29/08/2008	000051610006	113400	856390	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003840	0000001	57020.51	30/08/2008	000051610006	113400	011788	5816.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003841	0000001	1131.42	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003842	0000001	20289.76	30/08/2008	000051610006	113400	011788	1714.82	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003843	0000001	93.42	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	57243.46	30/08/2008	000051610006	113400	011788	8371.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000002	35000.00	30/08/2008	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	757.74	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003839	0000001	9275.19	30/08/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003839	0000002	4179.24	30/08/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003844	0000001	20.76	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	114165.19	30/08/2008	000058046005	113400	011788	15914.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	83.04	30/08/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	37050.00	30/08/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	394.44	30/08/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003827	0000001	27858.72	30/08/2008	000051610006	113400	011788	2599.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003828	0000001	176.46	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003829	0000001	4566.29	30/08/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003830	0000001	20.76	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003831	0000001	7586.68	30/08/2008	000051610006	113400	011788	727.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003832	0000001	31.14	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	25630.21	30/08/2008	000051610006	113400	011788	3778.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003826	0000001	20.76	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003835	0000001	4625.34	30/08/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003836	0000001	10.38	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003972	0000001	268682.76	30/08/2008	000011656004	113400	011788	25823.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003973	0000001	1941.06	30/08/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003833	0000001	2000.87	30/08/2008	000051610006	113400	011788	240.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003834	0000001	41.52	30/08/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003968	0000001	79817.79	30/08/2008	000011656004	113400	011788	7269.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003969	0000001	975.72	30/08/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004260	0000001	232.00	01/09/2008	000051610006	113400	856393	11.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004351	0000001	161.47	01/09/2008	000011656004	113400	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004359	0000001	303.26	01/09/2008	000011656004	113400	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004360	0000001	361.05	01/09/2008	000011656004	113400	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004361	0000001	180.79	01/09/2008	000011656004	113400	851065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004319	0000001	123.38	01/09/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004384	0000001	4653.13	01/09/2008	000011274009	113400	850005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004385	0000001	2839.27	01/09/2008	000011273009	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	750.00	01/09/2008	000051610006	113400	856394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	415.00	01/09/2008	000051610006	113400	856391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	415.00	01/09/2008	000051610006	113400	856392	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003802	0000002	750.00	01/09/2008	000051610006	113400	090102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004318	0000001	700.00	01/09/2008	000051610006	113400	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004379	0000001	421.00	01/09/2008	000028314104	113400	850209	21.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004300	0000001	632.00	02/09/2008	000051610006	113400	856395	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	4801.90	02/09/2008	000030011050	118400	046532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004395	0000001	0.66	02/09/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004320	0000001	355.10	02/09/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004249	0000001	560.00	02/09/2008	000051610006	113400	856396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004193	0000001	4.00	02/09/2008	000061690007	113400	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004393	0000001	4500.00	02/09/2008	000011656004	113400	851067	215.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000001	2828.00	02/09/2008	000061690007	113400	853430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004208	0000001	1250.00	03/09/2008	000061690007	113400	853431	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004209	0000001	453.00	03/09/2008	000061690007	113400	853433	22.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004210	0000001	106.00	03/09/2008	000061690007	113400	853435	5.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004211	0000001	422.00	03/09/2008	000061690007	113400	853436	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004261	0000001	421.00	03/09/2008	000051610006	113400	856397	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004397	0000001	7800.00	03/09/2008	000011656004	113400	851068	1878.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004398	0000001	1474.00	03/09/2008	000030011050	118400	046535	73.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004194	0000001	1000.00	03/09/2008	000061690007	113400	853434	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004402	0000001	32.03	03/09/2008	000051550001	113400	090301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004403	0000001	95.50	03/09/2008	000051550001	113400	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004404	0000001	189.56	03/09/2008	000011167008	113400	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	1421.00	03/09/2008	000030011050	118400	046534	71.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	1520.00	03/09/2008	000030011050	118400	046536	86.68	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004401	0000001	784.00	03/09/2008	000030011050	118400	046533	39.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004406	0000001	432.00	04/09/2008	000030011050	118400	046538	21.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004366	0000001	2175.00	04/09/2008	000030011050	118400	046540	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004229	0000001	400.00	04/09/2008	000061690007	113400	853437	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	4907.80	04/09/2008	000030011050	118400	046539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004365	0000001	605.00	04/09/2008	000030011050	118400	046539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004408	0000001	1990.00	04/09/2008	000058047003	113400	851150	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	8020.00	04/09/2008	000058047003	113400	851151	1909.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004410	0000001	1775.00	04/09/2008	000058047003	113400	851152	135.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004411	0000001	10320.00	04/09/2008	000058047003	113400	851153	2663.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	1750.00	04/09/2008	000058047003	113400	851154	130.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	1605.00	04/09/2008	000058047003	113400	851155	103.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	1023.32	04/09/2008	000058047003	113400	851156	51.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	4481.41	04/09/2008	000058047003	113400	851157	224.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004380	0000001	420.00	04/09/2008	00008672000x	113400	850075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	654.21	04/09/2008	000051550001	113400	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004206	0000001	1379.40	04/09/2008	000061690007	113400	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004362	0000001	4800.65	04/09/2008	000030011050	118400	046541	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004352	0000001	392.00	04/09/2008	000011656004	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004381	0000001	7960.00	05/09/2008	000053780003	113400	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004381	0000002	9250.00	05/09/2008	000053780003	113400	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004418	0000001	1850.00	05/09/2008	000011656004	113400	851069	150.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004420	0000001	737.00	05/09/2008	000030011050	118400	046543	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004423	0000001	3000.00	05/09/2008	00009871000X	113400	850277	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004424	0000001	2900.00	05/09/2008	00009871000X	113400	850278	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004425	0000001	3200.00	05/09/2008	00009871000X	113400	850280	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004426	0000001	3600.00	05/09/2008	00009871000X	113400	850279	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004427	0000001	2600.00	05/09/2008	00009871000X	113400	850281	253.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004419	0000001	6.61	05/09/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004421	0000001	250.00	05/09/2008	000030011050	118400	046542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004422	0000001	309.00	05/09/2008	000058046005	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	120.00	08/09/2008	000051550001	113400	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	6310.00	08/09/2008	000058047003	113400	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	2574.50	08/09/2008	000030011050	118400	046546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000001	1200.00	08/09/2008	000051550001	113400	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004429	0000001	409.76	08/09/2008	000011656004	113400	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004430	0000001	437.00	08/09/2008	000030011050	118400	046545	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004431	0000001	1264.00	08/09/2008	000030011050	118400	046544	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000001	1950.75	08/09/2008	000030011050	118400	046549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004367	0000001	300.00	08/09/2008	000051550001	113400	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004416	0000001	7550.00	08/09/2008	000053780003	113400	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004433	0000001	3500.10	08/09/2008	000030011050	118400	046548	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004230	0000001	537.00	08/09/2008	000061690007	113400	853439	26.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004231	0000001	475.00	08/09/2008	000061690007	113400	853441	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004434	0000001	895.00	08/09/2008	000030011050	118400	046547	44.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003266	0000003	256.00	08/09/2008	000051550001	113400	090801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000002	3303.09	09/09/2008	000051550001	113400	851118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004446	0000001	407.77	09/09/2008	000011966000	113400	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004232	0000001	900.00	09/09/2008	000061690007	113400	853443	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004233	0000001	616.59	09/09/2008	000061690007	113400	853446	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004234	0000001	105.26	09/09/2008	000061690007	113400	853453	5.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004212	0000001	1004.00	09/09/2008	000061690007	113400	853445	50.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003754	0000002	737.49	09/09/2008	000061690007	113400	090901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004195	0000001	500.00	09/09/2008	000061690007	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004196	0000001	400.00	09/09/2008	000061690007	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004197	0000001	642.00	09/09/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004198	0000001	125.00	09/09/2008	000061690007	113400	853451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004228	0000001	280.00	09/09/2008	000061690007	113400	853444	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004447	0000001	415.00	09/09/2008	000011167008	113400	850115	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	1300.00	09/09/2008	000061690007	113400	853449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	1084.60	09/09/2008	000058046005	113400	854701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	400.00	09/09/2008	000061690007	113400	853452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	899.58	09/09/2008	000058047003	113400	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	1106.00	09/09/2008	000058046005	113400	854702	55.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	1800.00	09/09/2008	000058046005	113400	854704	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	578.29	09/09/2008	000058046005	113400	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	443.00	09/09/2008	000058046005	113400	854703	22.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004221	0000001	398.39	09/09/2008	000061690007	113400	853450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004222	0000001	380.00	09/09/2008	000061690007	113400	853447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	13500.31	10/09/2008	000051610006	113400	856430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	200.00	10/09/2008	000051610006	113400	856421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	22046.57	10/09/2008	000051610006	113400	856432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	780.00	10/09/2008	000051610006	113400	856416	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004389	0000001	905.00	10/09/2008	000010925008	113400	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004292	0000001	2490.00	10/09/2008	000051610006	113400	856422	124.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004293	0000001	1400.00	10/09/2008	000051610006	113400	856399	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004297	0000001	3453.96	10/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004298	0000001	19273.51	10/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004322	0000001	6629.66	10/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004250	0000001	1144.00	10/09/2008	000051610006	113400	856409	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004251	0000001	666.00	10/09/2008	000051610006	113400	856417	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004252	0000001	3150.00	10/09/2008	000051610006	113400	856425	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004253	0000001	415.00	10/09/2008	000051610006	113400	856412	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004294	0000001	3000.00	10/09/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004295	0000001	3000.00	10/09/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004296	0000001	3000.00	10/09/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004299	0000001	1741.60	10/09/2008	000051610006	113400	856408	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004315	0000001	757.81	10/09/2008	000051610006	113400	023244	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004247	0000001	4200.00	10/09/2008	000051610006	113400	856407	682.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	2580.00	10/09/2008	000051610006	113400	023238	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	3200.00	10/09/2008	000051610006	113400	856411	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004392	0000001	1500.00	10/09/2008	000051610006	113400	856410	19.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004439	0000001	10000.00	10/09/2008	000051610006	113400	856424	2563.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004259	0000001	450.00	10/09/2008	000051610006	113400	856413	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004262	0000001	2100.00	10/09/2008	000051610006	113400	856418	198.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004263	0000001	527.00	10/09/2008	000051610006	113400	856419	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004264	0000001	2019.00	10/09/2008	000051610006	113400	856420	100.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004265	0000001	1850.00	10/09/2008	000051610006	113400	856429	150.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004266	0000001	3184.65	10/09/2008	000051610006	113400	856427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004267	0000001	600.00	10/09/2008	000051610006	113400	856415	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004382	0000001	4697.75	10/09/2008	000053780003	113400	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004383	0000001	3940.50	10/09/2008	000053780003	113400	850461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004353	0000001	1400.00	10/09/2008	000011656004	113400	851077	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004452	0000001	650.00	10/09/2008	000011656004	113400	851071	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004453	0000001	600.00	10/09/2008	000011656004	113400	851073	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004454	0000001	1400.00	10/09/2008	000011656004	113400	851074	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004455	0000001	1600.00	10/09/2008	000011656004	113400	851075	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004456	0000001	1450.00	10/09/2008	000011656004	113400	851076	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004457	0000001	569.00	10/09/2008	000011656004	113400	023243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004458	0000001	1000.00	10/09/2008	000011656004	113400	851072	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004459	0000001	520.00	10/09/2008	000011656004	113400	851078	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004460	0000001	1100.00	10/09/2008	000011656004	113400	851079	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004461	0000001	1580.00	10/09/2008	000011656004	113400	851080	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004301	0000001	1800.00	10/09/2008	000051610006	113400	856400	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004302	0000001	8850.00	10/09/2008	000051610006	113400	856404	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004303	0000001	1000.00	10/09/2008	000051610006	113400	856406	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004304	0000001	2050.00	10/09/2008	000051610006	113400	856428	188.71	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004305	0000001	10000.00	10/09/2008	000051610006	113400	856431	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004306	0000001	6500.00	10/09/2008	000051610006	113400	856398	1474.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004307	0000001	750.00	10/09/2008	000051610006	113400	856402	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004308	0000001	420.00	10/09/2008	000051610006	113400	856405	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004309	0000001	5800.00	10/09/2008	000051610006	113400	856426	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004310	0000001	1500.00	10/09/2008	000051610006	113400	856401	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004311	0000001	1500.00	10/09/2008	000051610006	113400	856403	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004451	0000001	14500.00	11/09/2008	000051610006	113400	856425	435.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004462	0000001	13806.36	11/09/2008	000011656004	113400	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004463	0000001	2250.00	11/09/2008	000011656004	113400	851081	227.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004464	0000001	1316.00	11/09/2008	000011656004	113400	851082	65.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004465	0000001	1494.25	11/09/2008	000011656004	113400	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004466	0000001	1110.95	11/09/2008	000011656004	113400	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004467	0000001	811.00	11/09/2008	000011656004	113400	851090	40.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004468	0000001	3500.00	11/09/2008	000011656004	113400	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004470	0000001	1580.00	11/09/2008	000051550001	113400	851119	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004473	0000001	400.00	11/09/2008	000010503001	113400	850730	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004474	0000001	1136.00	11/09/2008	000010503001	113400	850750	56.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004354	0000001	1464.00	11/09/2008	000011656004	113400	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004355	0000001	4465.00	11/09/2008	000011656004	113400	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004356	0000001	1401.70	11/09/2008	000011656004	113400	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004357	0000001	3564.00	11/09/2008	000011656004	113400	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004394	0000001	80.36	11/09/2008	000011656004	113400	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004428	0000001	387.00	11/09/2008	000051610006	113400	853438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004268	0000001	1309.00	11/09/2008	000051610006	113400	856435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004269	0000001	1164.00	11/09/2008	000051610006	113400	856444	54.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004270	0000001	1200.00	11/09/2008	000051610006	113400	856447	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004271	0000001	437.00	11/09/2008	000051610006	113400	856448	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004449	0000001	250.00	11/09/2008	000051610006	113400	853438	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004390	0000001	960.00	11/09/2008	000061690007	113400	853442	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004254	0000001	740.63	11/09/2008	000051610006	113400	856449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004314	0000001	1660.45	11/09/2008	000051610006	113400	856437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004450	0000001	1410.00	11/09/2008	000051610006	113400	856436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004471	0000001	440.00	11/09/2008	000051550001	113400	851120	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004472	0000001	0.09	11/09/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	1802.00	11/09/2008	000051610006	113400	856433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	1000.00	11/09/2008	000051610006	113400	856434	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	7488.54	11/09/2008	000051610006	113400	856442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	2840.00	11/09/2008	000051610006	113400	856443	340.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	2765.00	11/09/2008	000051610006	113400	856445	264.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	350.00	11/09/2008	000051610006	113400	856446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	6288.58	11/09/2008	000051610006	113400	856441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	415.00	11/09/2008	000010503001	113400	850742	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	550.00	11/09/2008	000010503001	113400	850747	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	14029.00	11/09/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	15100.00	11/09/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000002	385.49	11/09/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	690.00	11/09/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	415.00	12/09/2008	000010503001	113400	850733	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	315.79	12/09/2008	000010503001	113400	850736	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	1200.00	12/09/2008	000010503001	113400	850745	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	3135.00	12/09/2008	000058047003	113400	851160	335.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	16480.00	12/09/2008	000058047003	113400	851202	4874.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	3270.00	12/09/2008	000058047003	113400	851204	468.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	5300.00	12/09/2008	000058047003	113400	851205	1100.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	5020.00	12/09/2008	000058047003	113400	851206	1013.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	14900.00	12/09/2008	000058047003	113400	851201	4230.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	3690.00	12/09/2008	000058047003	113400	851203	380.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	830.00	12/09/2008	000051610006	113400	856451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	120.00	12/09/2008	000051610006	113400	856450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004499	0000001	420.00	12/09/2008	000010503001	113400	850743	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004500	0000001	530.00	12/09/2008	000010503001	113400	850732	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004501	0000001	210.00	12/09/2008	000010503001	113400	850734	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004487	0000001	314.74	12/09/2008	000010503001	113400	850737	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004488	0000001	400.00	12/09/2008	000010503001	113400	850739	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004489	0000001	315.79	12/09/2008	000010503001	113400	850736	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004490	0000001	1200.00	12/09/2008	000010503001	113400	850749	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004272	0000001	800.00	12/09/2008	000051610006	113400	856454	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004480	0000001	32700.00	12/09/2008	000051610006	113400	856440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004482	0000001	527.00	12/09/2008	000011656004	113400	851092	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004483	0000001	1930.00	12/09/2008	000011656004	113400	851093	124.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004484	0000001	1000.00	12/09/2008	000011656004	113400	851094	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004491	0000001	150.00	12/09/2008	000010503001	113400	850731	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004492	0000001	415.00	12/09/2008	000010503001	113400	850735	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004493	0000001	160.00	12/09/2008	000010503001	113400	850738	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004494	0000001	105.25	12/09/2008	000010503001	113400	850741	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	300.00	12/09/2008	000010503001	113400	850746	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004469	0000001	6269.00	12/09/2008	000011656004	113400	851095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004502	0000001	415.00	12/09/2008	000010503001	113400	850735	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004503	0000001	527.00	12/09/2008	000010503001	113400	850748	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004312	0000001	2300.00	12/09/2008	000051610006	113400	856452	236.83	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004313	0000001	2250.00	12/09/2008	000051610006	113400	856453	227.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004485	0000001	1180.00	15/09/2008	000011656004	113400	851097	59.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004514	0000001	842.00	15/09/2008	000011656004	113400	851099	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004515	0000001	3800.00	15/09/2008	000011656004	113400	851096	633.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004516	0000001	4800.00	15/09/2008	000011656004	113400	851098	824.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004518	0000001	330.00	15/09/2008	000010503001	113400	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	542.10	15/09/2008	000051610006	113400	856455	27.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	4000.00	15/09/2008	000058046005	113400	854705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	5441.88	16/09/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	630.00	16/09/2008	000061690007	113400	853464	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004223	0000001	1677.19	16/09/2008	000061690007	113400	853462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	320.00	16/09/2008	000061690007	113400	853465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004448	0000001	1750.00	16/09/2008	000010925008	113400	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004417	0000001	890.00	16/09/2008	000010925008	113400	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004481	0000001	9790.70	16/09/2008	000061690007	113400	853458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004525	0000001	1750.00	16/09/2008	000010929000	113400	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004526	0000001	1000.00	16/09/2008	000013209008	113400	850034	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004527	0000001	800.00	16/09/2008	000013209008	113400	850033	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004528	0000001	500.00	16/09/2008	000010925008	113400	850246	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004529	0000001	500.00	16/09/2008	000010925008	113400	850248	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004530	0000001	500.00	16/09/2008	000010925008	113400	850250	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004531	0000001	500.00	16/09/2008	000010925008	113400	850251	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004532	0000001	500.00	16/09/2008	000010925008	113400	850249	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004533	0000001	500.00	16/09/2008	000010925008	113400	850247	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004512	0000001	700.00	16/09/2008	000061690007	113400	853457	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004199	0000001	1300.00	16/09/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004200	0000001	369.95	16/09/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004486	0000001	12385.60	16/09/2008	000011656004	113400	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004480	0000002	15000.00	16/09/2008	000061690007	113400	853454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004440	0000001	5577.31	16/09/2008	000011656004	113400	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004521	0000001	1637.00	16/09/2008	000011656004	113400	851102	81.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004522	0000001	1600.00	16/09/2008	000011656004	113400	851104	102.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004523	0000001	2106.00	16/09/2008	000011656004	113400	851105	106.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004524	0000001	1335.84	16/09/2008	000011656004	113400	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004213	0000001	443.00	16/09/2008	000061690007	113400	853456	22.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004214	0000001	440.00	16/09/2008	000061690007	113400	853460	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004215	0000001	525.00	16/09/2008	000061690007	113400	854467	26.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004241	0000001	5901.94	16/09/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003755	0000002	675.00	16/09/2008	000061690007	113400	853461	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004438	0000001	7449.85	16/09/2008	000061690007	113400	853463	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004235	0000001	843.00	16/09/2008	000061690007	113400	853455	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004236	0000001	2480.00	16/09/2008	000061690007	113400	853459	271.48	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004243	0000001	4739.01	16/09/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004244	0000001	14406.78	16/09/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	1090.00	18/09/2008	000061690007	113400	853466	54.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	19855.06	19/09/2008	000051610006	113400	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	691.67	19/09/2008	000058047003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	1290.00	19/09/2008	000058047003	113400	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	765.00	19/09/2008	000058047003	113400	055276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	3560.00	19/09/2008	000058047003	113400	851207	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	1600.00	19/09/2008	000058047003	113400	851208	102.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	2100.00	19/09/2008	000058047003	113400	851209	200.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	8040.00	19/09/2008	000058047003	113400	851210	1839.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	1175.49	19/09/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	2000.00	19/09/2008	000058046005	113400	854706	137.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	38480.00	19/09/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	394.44	19/09/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004348	0000001	3033.53	19/09/2008	000051610006	113400	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004255	0000001	1379.66	19/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000003	2000.00	19/09/2008	000058046005	113400	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004358	0000001	32653.35	19/09/2008	000011656004	113400	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004216	0000001	500.00	19/09/2008	000061690007	113400	853468	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004534	0000001	220.00	19/09/2008	000010503001	113400	850740	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004256	0000001	65.80	19/09/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004349	0000001	1234.17	19/09/2008	000051610006	113400	856456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004258	0000001	1000.00	19/09/2008	000051610006	113400	856457	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004257	0000001	277.05	22/09/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004321	0000001	120.05	22/09/2008	000051610006	113400	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004543	0000001	77919.44	22/09/2008	000011656004	113400	011788	7200.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004544	0000001	965.34	22/09/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004545	0000001	263802.62	22/09/2008	000011656004	113400	011788	25688.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004546	0000001	1920.30	22/09/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004552	0000001	146.32	22/09/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004553	0000001	310.76	22/09/2008	000011167008	113400	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	453.04	22/09/2008	000058047003	113400	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	77.73	22/09/2008	000058047003	113400	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	122.51	22/09/2008	000058047003	113400	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	246.65	22/09/2008	000058047003	113400	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	149.65	22/09/2008	000058046005	113400	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000002	4000.00	22/09/2008	000060790008	113400	851235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004387	0000001	560.00	22/09/2008	000011966000	113400	092201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004388	0000001	350.00	22/09/2008	000011966000	113400	092202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004377	0000001	1111.00	22/09/2008	000060790008	113400	032568	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004378	0000001	568.00	22/09/2008	000060790008	113400	851235	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004378	0000002	568.00	23/09/2008	000060790008	113400	092201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004237	0000001	19353.75	23/09/2008	000061690007	113400	853472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	1580.00	23/09/2008	000058046005	113400	854707	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	1420.00	23/09/2008	000058046005	113400	854708	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	450.00	23/09/2008	000058046005	113400	854710	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	415.00	23/09/2008	000058046005	113400	854712	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004560	0000001	6190.00	23/09/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	1250.00	23/09/2008	000058046005	113400	854709	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004562	0000001	210.00	23/09/2008	000058046005	113400	854711	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004563	0000001	250.00	23/09/2008	000058046005	113400	854713	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	300.00	23/09/2008	000058046005	113400	854714	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004565	0000001	1751.00	23/09/2008	000058046005	113400	854715	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	1140.00	23/09/2008	000068020000	113400	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000002	3790.00	23/09/2008	000058046005	113400	854716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004554	0000001	0.80	23/09/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004567	0000001	420.00	23/09/2008	000013209008	113400	850038	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004568	0000001	420.00	23/09/2008	000013209008	113400	850036	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004569	0000001	420.00	23/09/2008	000013209008	113400	850037	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004217	0000001	1700.00	23/09/2008	000061690007	113400	853470	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004218	0000001	948.00	23/09/2008	000061690007	113400	853471	47.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004201	0000001	220.00	23/09/2008	000061690007	113400	853469	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004202	0000001	192.00	23/09/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004555	0000001	154.50	23/09/2008	000010503001	113400	850744	7.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004219	0000001	1158.00	24/09/2008	000061690007	113400	853474	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004226	0000001	430.55	24/09/2008	000061690007	113400	854473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004238	0000001	3950.00	24/09/2008	000061690007	113400	853475	490.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	500.00	25/09/2008	000051610006	113400	856458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	157.20	25/09/2008	000058047003	113400	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000002	79.35	25/09/2008	000058047003	113400	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	1000.00	25/09/2008	000058046005	113400	854717	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	7201.91	25/09/2008	000011036001	113400	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	2105.50	25/09/2008	000011036001	113400	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	1695.00	25/09/2008	000058046005	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004372	0000001	780.00	25/09/2008	000058046005	113400	055276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	160.72	25/09/2008	000058046005	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004511	0000001	420.00	25/09/2008	000013209008	113400	850035	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004513	0000001	2630.00	25/09/2008	000061690007	113400	853476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004517	0000001	7400.00	25/09/2008	000030011050	118400	046550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000001	8240.00	25/09/2008	000060790008	113400	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000002	710.00	25/09/2008	000060790008	113400	851237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004576	0000001	56.14	25/09/2008	000011966000	113400	092501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004581	0000001	8.88	26/09/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004590	0000001	415.00	26/09/2008	000011167008	113400	850116	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004591	0000001	415.00	26/09/2008	000011167008	113400	850117	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	1650.00	26/09/2008	000058046005	113400	854719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	2847.80	26/09/2008	000058046005	113400	854720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	2305.20	26/09/2008	000058046005	113400	854725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	422.00	26/09/2008	000058046005	113400	854718	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1560.73	26/09/2008	000058046005	113400	854726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1694.33	26/09/2008	000058046005	113400	854727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1831.58	26/09/2008	000058046005	113400	854728	91.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	916.00	26/09/2008	000058046005	113400	854724	45.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	1500.00	26/09/2008	000058046005	113400	854730	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	1093.00	26/09/2008	000058046005	113400	854731	54.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	1092.00	26/09/2008	000058046005	113400	854732	54.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	7201.91	29/09/2008	000011036001	113400	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004571	0000001	8601.80	29/09/2008	000094710004	113400	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004386	0000001	315.00	29/09/2008	000011966000	113400	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004220	0000001	979.00	30/09/2008	000061690007	113400	853483	48.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004273	0000001	1605.00	30/09/2008	000051610006	113400	856462	103.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004336	0000001	2020.87	30/09/2008	000051610006	113400	011788	240.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004337	0000001	41.52	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004593	0000001	1508.71	30/09/2008	000061690007	113400	853479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004595	0000001	161.47	30/09/2008	000011656004	113400	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004596	0000001	361.05	30/09/2008	000011656004	113400	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004597	0000001	200.00	30/09/2008	000011656004	113400	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004598	0000001	303.26	30/09/2008	000011656004	113400	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004599	0000001	180.79	30/09/2008	000011656004	113400	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004604	0000001	1950.00	30/09/2008	000094710004	113400	850250	128.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004605	0000001	1161.00	30/09/2008	000094710004	113400	850251	58.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004570	0000001	3800.00	30/09/2008	000051610006	113400	856459	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004203	0000001	666.00	30/09/2008	000061690007	113400	853477	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004204	0000001	740.00	30/09/2008	000061690007	113400	853480	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004205	0000001	315.79	30/09/2008	000061690007	113400	853481	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004328	0000001	27915.02	30/09/2008	000051610006	113400	011788	2604.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004329	0000001	166.08	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004330	0000001	3863.64	30/09/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004331	0000001	20.76	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004332	0000001	7586.68	30/09/2008	000051610006	113400	011788	727.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004333	0000001	31.14	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004326	0000001	25769.55	30/09/2008	000051610006	113400	011788	3789.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	20.76	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004334	0000001	4625.34	30/09/2008	000051610006	113400	011788	403.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004335	0000001	10.38	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	4811.20	30/09/2008	000051610006	113400	856460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	300.00	30/09/2008	000058046005	113400	854733	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	120.00	30/09/2008	000028314104	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	315.79	30/09/2008	000061690007	113400	853481	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000003	6000.00	30/09/2008	000051610006	113400	856463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	92400.52	30/09/2008	000051610006	113400	011788	8351.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	736.98	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	640.00	30/09/2008	000051610006	113400	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004603	0000001	4.09	30/09/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004606	0000001	2869.05	30/09/2008	000013209008	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004607	0000001	420.00	30/09/2008	000010928002	113400	850356	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004608	0000001	420.00	30/09/2008	000010928002	113400	850358	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004609	0000001	420.00	30/09/2008	000010928002	113400	850354	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004610	0000001	420.00	30/09/2008	000010928002	113400	850355	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004611	0000001	420.00	30/09/2008	000010928002	113400	850357	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004316	0000001	6268.22	30/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004317	0000001	1470.20	30/09/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004340	0000001	10466.22	30/09/2008	000051610006	113400	011788	1291.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004340	0000002	4179.24	30/09/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004341	0000001	20.76	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004239	0000001	632.00	30/09/2008	000061690007	113400	853478	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004240	0000001	628.00	30/09/2008	000061690007	113400	853482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004342	0000001	61619.51	30/09/2008	000051610006	113400	011788	5825.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004343	0000001	1162.56	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004344	0000001	19903.35	30/09/2008	000051610006	113400	011788	1695.69	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004345	0000001	93.42	30/09/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004602	0000001	158.00	30/09/2008	000028314104	113400	850210	7.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004776	0000001	15842.30	01/10/2008	000051550001	113400	851121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004671	0000001	2217.69	01/10/2008	000051610006	113400	856469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004617	0000001	440.00	01/10/2008	00008672000x	113400	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004622	0000001	600.00	01/10/2008	000010925008	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004792	0000001	229.56	01/10/2008	000011167008	113400	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	300.00	01/10/2008	000051610006	113400	856467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	560.00	01/10/2008	000051610006	113400	856470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004646	0000001	510.00	01/10/2008	000051610006	113400	856468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004791	0000001	600197.26	01/10/2008	000011079009	113400	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004624	0000001	119.19	01/10/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004631	0000001	500.00	01/10/2008	000051610006	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004632	0000001	400.00	01/10/2008	000051610006	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004633	0000001	200.00	01/10/2008	000051610006	113400	856466	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004634	0000001	953.00	01/10/2008	000051610006	113400	856472	47.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004612	0000001	2000.00	01/10/2008	000053780003	113400	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004700	0000001	370.00	01/10/2008	000051610006	113400	856471	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004641	0000001	285.00	02/10/2008	000051610006	113400	856473	14.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004793	0000001	3520.00	02/10/2008	00009871000X	113400	850282	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004794	0000001	3000.00	02/10/2008	00009871000X	113400	850283	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004795	0000001	3200.00	02/10/2008	00009871000X	113400	850284	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004796	0000001	3600.00	02/10/2008	00009871000X	113400	850285	495.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004797	0000001	3450.00	02/10/2008	00009871000X	113400	850286	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004798	0000001	720.00	02/10/2008	00009871000X	113400	850287	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004823	0000001	4802.20	02/10/2008	000011656004	113400	851112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004635	0000001	244.93	02/10/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	5298.44	02/10/2008	000058047003	113400	851213	264.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	820.68	02/10/2008	000058047003	113400	851214	41.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	526.50	02/10/2008	000058047003	113400	851215	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	526.50	02/10/2008	000058047003	113400	851216	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	2480.00	02/10/2008	000058047003	113400	851220	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	4900.00	02/10/2008	000058047003	113400	851221	531.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	9660.00	02/10/2008	000058047003	113400	851222	2041.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	10686.50	02/10/2008	000058047003	113400	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	7686.50	02/10/2008	000058047003	113400	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	8580.00	02/10/2008	000058047003	113400	851225	2121.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	9600.00	02/10/2008	000058047003	113400	851226	2401.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	1750.00	02/10/2008	000058047003	113400	851227	130.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	1990.00	02/10/2008	000058047003	113400	851228	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	4890.00	02/10/2008	000058047003	113400	851229	973.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004813	0000001	3100.00	02/10/2008	000058047003	113400	851230	416.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	843.00	02/10/2008	000058047003	113400	851211	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004816	0000001	300.00	02/10/2008	000051550001	113400	851122	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	17841.15	02/10/2008	000058046005	113400	854736	4650.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004819	0000001	4210.56	02/10/2008	000058046005	113400	854737	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004820	0000001	490.00	02/10/2008	000058046005	113400	854735	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	123218.44	02/10/2008	000058046005	113400	011788	15973.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004822	0000001	83.04	02/10/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	120.00	02/10/2008	000011036001	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	1597.50	02/10/2008	000011036001	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	195.00	02/10/2008	000011036001	113400	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	260.00	02/10/2008	000058047003	113400	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	2825.00	02/10/2008	000058046005	113400	854734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004817	0000001	1.33	02/10/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004830	0000001	5417.34	03/10/2008	000051550001	113400	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004831	0000001	9847.19	03/10/2008	000051550001	113400	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	8394.35	03/10/2008	000068020000	113400	850846	167.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004815	0000001	3300.00	03/10/2008	000058047003	113400	851231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004829	0000001	1928.81	03/10/2008	000051550001	113400	008488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004741	0000001	925.00	07/10/2008	000061690007	113400	853486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004836	0000001	5900.00	07/10/2008	000053780003	113400	850469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004836	0000002	1650.00	07/10/2008	000030011050	118400	046552	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004837	0000001	3702.80	07/10/2008	000030011050	118400	046553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004746	0000001	530.00	07/10/2008	000061690007	113400	853489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004747	0000001	230.00	07/10/2008	000061690007	113400	001883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004748	0000001	730.00	07/10/2008	000061690007	113400	853487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004749	0000001	511.00	07/10/2008	000061690007	113400	853484	25.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004750	0000001	1533.00	07/10/2008	000061690007	113400	853485	76.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004751	0000001	1000.00	07/10/2008	000061690007	113400	853492	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004613	0000001	1621.20	07/10/2008	000053780003	113400	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004614	0000001	3940.00	07/10/2008	000053780003	113400	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004615	0000001	3800.00	07/10/2008	000053780003	113400	850468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004616	0000001	4697.75	07/10/2008	000053780003	113400	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000002	250.00	07/10/2008	000030011050	118400	046553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004093	0000002	4370.00	07/10/2008	000053780003	113400	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003754	0000003	737.04	07/10/2008	000061690007	113400	853488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	7890.00	07/10/2008	000030011050	118400	046551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	170.00	07/10/2008	000061690007	113400	853491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	3218.70	08/10/2008	000058046005	113400	854738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004766	0000001	280.00	08/10/2008	000061690007	113400	853493	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004842	0000001	2127.00	08/10/2008	000011656004	113400	851114	106.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004843	0000001	1050.00	08/10/2008	000011656004	113400	851113	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004742	0000001	425.00	08/10/2008	000061690007	113400	853494	21.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004841	0000001	1693.00	08/10/2008	000030011050	118400	046554	84.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004845	0000001	1100.00	09/10/2008	000030011050	118400	046557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004840	0000001	2964.40	09/10/2008	000030011050	118400	046558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004847	0000001	775.05	09/10/2008	000011656004	113400	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	750.00	09/10/2008	000030011050	118400	046559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	450.00	09/10/2008	000061690007	113400	853495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004647	0000001	550.00	10/10/2008	000051610006	113400	856475	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	1200.00	10/10/2008	000051610006	113400	856477	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	415.00	10/10/2008	000051610006	113400	856480	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	415.00	10/10/2008	000051610006	113400	856492	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	3000.00	10/10/2008	000051610006	113400	856496	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	2580.00	10/10/2008	000051610006	113400	856515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	2106.00	10/10/2008	000051610006	113400	856528	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	932.00	10/10/2008	000051610006	113400	856523	46.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	2437.50	10/10/2008	000051610006	113400	856521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	780.00	10/10/2008	000051610006	113400	856497	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	1175.49	10/10/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004669	0000001	210.00	10/10/2008	000051610006	113400	856481	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004718	0000001	8448.53	10/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004719	0000001	19445.02	10/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004660	0000001	530.00	10/10/2008	000051610006	113400	856479	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004661	0000001	1400.00	10/10/2008	000051610006	113400	856505	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004662	0000001	420.00	10/10/2008	000051610006	113400	856478	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004664	0000001	3388.36	10/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004848	0000001	16.29	10/10/2008	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004874	0000001	91.57	10/10/2008	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000002	1200.00	10/10/2008	000051610006	113400	856531	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004855	0000001	2500.00	10/10/2008	000051610006	113400	856519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004858	0000001	600.00	10/10/2008	000011656004	113400	851115	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004859	0000001	750.00	10/10/2008	000011656004	113400	851117	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004860	0000001	2900.00	10/10/2008	000011656004	113400	851119	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004861	0000001	1600.00	10/10/2008	000011656004	113400	851120	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004862	0000001	1450.00	10/10/2008	000011656004	113400	851121	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004863	0000001	650.00	10/10/2008	000011656004	113400	851122	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004864	0000001	1000.00	10/10/2008	000011656004	113400	851123	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004865	0000001	600.00	10/10/2008	000011656004	113400	851121	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004866	0000001	1400.00	10/10/2008	000011656004	113400	851125	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004867	0000001	1116.00	10/10/2008	000011656004	113400	851128	55.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004868	0000001	1316.00	10/10/2008	000011656004	113400	851130	66.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004869	0000001	1550.00	10/10/2008	000011656004	113400	851116	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004870	0000001	2436.24	10/10/2008	000011656004	113400	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004871	0000001	2600.00	10/10/2008	000011656004	113400	851118	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004873	0000001	1400.00	10/10/2008	000011656004	113400	851126	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004642	0000001	1053.00	10/10/2008	000051610006	113400	856516	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004643	0000001	594.00	10/10/2008	000051610006	113400	856517	29.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004654	0000001	657.00	10/10/2008	000051610006	113400	856533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004844	0000001	2200.00	10/10/2008	000051610006	113400	856524	176.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004701	0000001	2105.00	10/10/2008	000051610006	113400	856527	105.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004702	0000001	415.00	10/10/2008	000051610006	113400	856499	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004703	0000001	550.00	10/10/2008	000051610006	113400	856483	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004704	0000001	520.00	10/10/2008	000051610006	113400	856501	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004705	0000001	300.00	10/10/2008	000051610006	113400	856476	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004706	0000001	600.00	10/10/2008	000051610006	113400	856495	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004707	0000001	105.25	10/10/2008	000051610006	113400	856503	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004708	0000001	160.00	10/10/2008	000051610006	113400	856486	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004709	0000001	220.00	10/10/2008	000051610006	113400	856489	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003227	0000003	70000.00	10/10/2008	000051610006	113400	856439	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004857	0000001	9.47	10/10/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004640	0000001	450.00	10/10/2008	000051610006	113400	856494	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004636	0000001	3000.00	10/10/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004637	0000001	3000.00	10/10/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004638	0000001	3000.00	10/10/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004639	0000001	1741.00	10/10/2008	000051610006	113400	856514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004689	0000001	5287.00	10/10/2008	000051610006	113400	856474	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004690	0000001	314.74	10/10/2008	000051610006	113400	856482	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004691	0000001	400.00	10/10/2008	000051610006	113400	856487	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004692	0000001	630.00	10/10/2008	000051610006	113400	856490	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004693	0000001	154.50	10/10/2008	000051610006	113400	856498	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004694	0000001	1144.00	10/10/2008	000051610006	113400	856512	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004695	0000001	415.00	10/10/2008	000051610006	113400	856493	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004849	0000001	1400.00	10/10/2008	000051610006	113400	856526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004625	0000001	2580.00	10/10/2008	000051610006	113400	023403	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	4200.00	10/10/2008	000051610006	113400	856502	682.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004627	0000001	1500.00	10/10/2008	000051610006	113400	856511	19.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004628	0000001	3200.00	10/10/2008	000051610006	113400	856513	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004629	0000001	1712.00	10/10/2008	000051610006	113400	856532	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004853	0000001	8850.00	10/10/2008	000051610006	113400	856509	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004854	0000001	10529.00	10/10/2008	000051610006	113400	856534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004682	0000001	415.00	10/10/2008	000051610006	113400	856499	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004683	0000001	1500.00	10/10/2008	000051610006	113400	856484	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004684	0000001	420.00	10/10/2008	000051610006	113400	856508	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004685	0000001	1500.00	10/10/2008	000051610006	113400	856510	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004672	0000001	750.00	10/10/2008	000051610006	113400	856500	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004673	0000001	6500.00	10/10/2008	000051610006	113400	856504	1474.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004674	0000001	1800.00	10/10/2008	000051610006	113400	856506	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004675	0000001	1000.00	10/10/2008	000051610006	113400	856507	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004676	0000001	843.00	10/10/2008	000051610006	113400	856518	42.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004677	0000001	12153.73	10/10/2008	000051610006	113400	856520	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004678	0000001	437.00	10/10/2008	000051610006	113400	856522	21.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004679	0000001	1579.00	10/10/2008	000051610006	113400	856525	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004680	0000001	1046.02	10/10/2008	000051610006	113400	856529	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004681	0000001	1420.00	10/10/2008	000051610006	113400	856530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004877	0000001	680.00	13/10/2008	000095300003	113400	850107	34.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004879	0000001	422.00	13/10/2008	000051550001	113400	851125	21.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004883	0000001	823.50	13/10/2008	000010503001	113400	850754	32.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004884	0000001	790.00	13/10/2008	000010503001	113400	850752	39.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004670	0000001	14500.00	13/10/2008	000051610006	113400	856535	435.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004699	0000001	1523.14	13/10/2008	000051610006	113400	023406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004880	0000001	400.00	13/10/2008	000010503001	113400	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004875	0000001	430.00	13/10/2008	000095300003	113400	850106	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004881	0000001	790.00	13/10/2008	000010503001	113400	850755	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004882	0000001	790.00	13/10/2008	000010503001	113400	850753	39.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004878	0000001	0.84	13/10/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004781	0000001	3800.00	13/10/2008	000010503001	113400	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	600.00	13/10/2008	000095300003	113400	850105	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	299.47	14/10/2008	000010503001	113400	008367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	1500.00	14/10/2008	000010503001	113400	850758	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004887	0000001	1329.39	14/10/2008	000011656004	113400	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004888	0000001	1207.54	14/10/2008	000011656004	113400	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004775	0000001	457.96	14/10/2008	000051550001	113400	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004774	0000001	947.59	14/10/2008	000051550001	113400	101401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004743	0000001	369.95	14/10/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004630	0000001	840.00	15/10/2008	000051610006	113400	856539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004710	0000001	3000.00	15/10/2008	000051610006	113400	856538	346.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	1069.97	15/10/2008	000058046005	113400	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	9008.95	15/10/2008	000011036001	113400	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	3270.00	15/10/2008	000058047003	113400	851132	468.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	3270.00	15/10/2008	000058047003	113400	851233	468.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	16150.00	15/10/2008	000058047003	113400	851234	4771.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	370.00	15/10/2008	000058047003	113400	851235	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004895	0000001	6040.00	15/10/2008	000058047003	113400	851237	1331.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	3560.00	15/10/2008	000058047003	113400	851238	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	1605.00	15/10/2008	000058047003	113400	851242	103.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	3135.00	15/10/2008	000058047003	113400	851243	335.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	7170.00	15/10/2008	000058047003	113400	851244	1569.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	4680.00	15/10/2008	000058047003	113400	851240	680.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	14530.00	15/10/2008	000058047003	113400	851236	4115.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	37765.00	15/10/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004904	0000001	394.44	15/10/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	8.00	15/10/2008	000011036001	113400	081015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004902	0000001	880.00	15/10/2008	000010503001	113400	850759	44.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004907	0000001	238.35	15/10/2008	000011167008	113400	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004663	0000001	1874.66	15/10/2008	000051610006	113400	856536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004668	0000001	2490.00	15/10/2008	000051610006	113400	856537	124.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004910	0000001	1600.00	16/10/2008	000010925008	113400	850255	61.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004911	0000001	290.00	16/10/2008	000010925008	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004911	0000002	310.00	16/10/2008	000010925008	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004912	0000001	500.00	16/10/2008	000010925008	113400	850257	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004913	0000001	500.00	16/10/2008	000010925008	113400	850258	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004914	0000001	500.00	16/10/2008	000010925008	113400	850259	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004915	0000001	500.00	16/10/2008	000010925008	113400	850260	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004916	0000001	500.00	16/10/2008	000010925008	113400	850261	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004917	0000001	500.00	16/10/2008	000010925008	113400	850262	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004925	0000001	436.00	16/10/2008	000030011050	118400	046563	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	4499.32	16/10/2008	000011036001	113400	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	5825.96	16/10/2008	000068020000	113400	850847	166.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000002	2475.88	16/10/2008	000068020000	113400	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	800.00	16/10/2008	000058046005	113400	854739	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	431.00	16/10/2008	000058046005	113400	854740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	4498.43	16/10/2008	000058046005	113400	854741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	320.00	16/10/2008	000010503001	113400	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	8784.75	16/10/2008	000051610006	113400	856544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	10800.00	16/10/2008	000051610006	113400	856540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	400.00	16/10/2008	000061690007	113400	853497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	240.00	16/10/2008	000061690007	113400	853496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004711	0000001	1453.00	16/10/2008	000051610006	113400	856542	72.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004712	0000001	1000.00	16/10/2008	000051610006	113400	856543	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004782	0000001	30937.05	16/10/2008	000011656004	113400	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004922	0000001	437.00	16/10/2008	000030011050	118400	046562	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004923	0000001	737.00	16/10/2008	000030011050	118400	046554	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004924	0000001	232.00	16/10/2008	000030011050	118400	046565	11.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004928	0000001	4365.00	16/10/2008	000011656004	113400	851135	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004890	0000001	16037.72	16/10/2008	000099610009	113400	850067	1037.72	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004926	0000001	1000.00	16/10/2008	000030011050	118400	046561	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004927	0000001	543.00	16/10/2008	000030011050	118400	046560	27.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004686	0000001	20179.71	16/10/2008	000051610006	113400	856541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	40000.00	17/10/2008	000010726003	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	3565.78	17/10/2008	000058046005	113400	854742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004936	0000001	400.00	20/10/2008	000030011050	118400	046566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	5807.27	20/10/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	330.00	20/10/2008	000051610006	113400	856545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004938	0000001	3200.00	20/10/2008	000013209008	113400	850040	447.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004939	0000001	3200.00	20/10/2008	000013209008	113400	850040	447.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004941	0000001	1320.00	20/10/2008	000011167008	113400	850118	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004666	0000001	1003.82	20/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004934	0000001	4278.79	20/10/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004696	0000001	267.84	20/10/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004697	0000001	65.80	20/10/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004768	0000001	14406.78	20/10/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004937	0000001	540.00	20/10/2008	000030011050	118400	046567	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004946	0000001	5294.72	21/10/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004769	0000001	15000.00	21/10/2008	000061690007	113400	853499	4119.93	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004687	0000001	1400.00	21/10/2008	000051610006	113400	856547	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004935	0000001	1850.00	21/10/2008	000061690007	113400	853501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004772	0000001	1895.85	21/10/2008	000061690007	113400	853507	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004698	0000001	1000.00	21/10/2008	000051610006	113400	856549	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004744	0000001	1300.00	21/10/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004745	0000001	1000.00	21/10/2008	000061690007	113400	853498	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004949	0000001	330.00	21/10/2008	000051550001	113400	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004950	0000001	670.00	21/10/2008	000051550001	113400	851126	33.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004953	0000001	400.00	21/10/2008	000051550001	113400	851128	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004960	0000001	600.00	21/10/2008	000030011050	118400	046569	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004961	0000001	1500.00	21/10/2008	000030011050	118400	046568	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004962	0000001	1233.00	21/10/2008	000011656004	113400	851136	61.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004963	0000001	6720.13	21/10/2008	000011656004	113400	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004964	0000001	1310.16	21/10/2008	000011656004	113400	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004965	0000001	1160.11	21/10/2008	000011656004	113400	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004752	0000001	437.00	21/10/2008	000061690007	113400	853502	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004713	0000001	995.00	21/10/2008	000051610006	113400	856546	49.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004714	0000001	843.00	21/10/2008	000051610006	113400	856548	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004767	0000001	2130.00	21/10/2008	000061690007	113400	853506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004945	0000001	600.00	21/10/2008	000010925008	113400	850264	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004952	0000001	7.94	21/10/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	400.00	21/10/2008	000061690007	113400	853503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	380.00	21/10/2008	000061690007	113400	853504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	850.00	21/10/2008	000061690007	113400	853500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	540.00	21/10/2008	000061690007	113400	853505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	199582.00	21/10/2008	000011079009	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	690.00	21/10/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	48.67	21/10/2008	000061710009	113400	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	14030.00	21/10/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	16750.05	21/10/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	230.00	21/10/2008	000051550001	113400	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	900.00	21/10/2008	000058046005	113400	854745	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	1106.00	21/10/2008	000058046005	113400	854744	55.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	437.00	21/10/2008	000058046005	113400	854746	21.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	1000.00	21/10/2008	000058046005	113400	854743	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	120.00	21/10/2008	000010503001	113400	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004780	0000001	1175.49	22/10/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004966	0000001	135.35	22/10/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004665	0000001	4.13	22/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004715	0000001	421.00	22/10/2008	000051610006	113400	856550	21.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004977	0000001	2000.00	23/10/2008	000094710004	113400	850253	158.39	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004978	0000001	1500.00	23/10/2008	000094710004	113400	850252	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004940	0000001	2198.80	23/10/2008	000060420009	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004974	0000001	266.40	23/10/2008	000051550001	113400	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	1435.00	23/10/2008	000058047003	113400	851245	71.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	7796.50	23/10/2008	000058047003	113400	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	4830.00	23/10/2008	000058047003	113400	851248	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	2450.00	23/10/2008	000058047003	113400	851249	265.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	1119.59	23/10/2008	000058047003	113400	851250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	2480.00	23/10/2008	000058047003	113400	851251	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	526.50	23/10/2008	000058047003	113400	851247	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	1250.00	23/10/2008	000058046005	113400	854747	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	1420.00	23/10/2008	000058046005	113400	854748	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004979	0000001	1096.40	24/10/2008	000060790008	113400	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	220.00	24/10/2008	000060790008	113400	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	1479.61	24/10/2008	000058047003	113400	008262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	550.00	24/10/2008	000051550001	113400	851131	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	1600.00	24/10/2008	000058046005	113400	854750	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004986	0000001	5800.00	24/10/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	105.41	24/10/2008	000028314104	113400	008369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	2899.90	24/10/2008	000058046005	113400	854749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	2846.00	24/10/2008	000060790008	113400	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004990	0000001	243.86	24/10/2008	000011167008	113400	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004620	0000001	1247.00	24/10/2008	000060790008	113400	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004988	0000001	1910.00	24/10/2008	000030011050	118400	046570	161.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004933	0000001	843.00	24/10/2008	000060790008	113400	851242	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004618	0000001	2115.50	24/10/2008	000060790008	113400	851238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004909	0000001	834.82	24/10/2008	000060790008	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004931	0000001	400.00	24/10/2008	000060790008	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004932	0000001	500.00	24/10/2008	000060790008	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004688	0000001	471.98	24/10/2008	000051610006	113400	856551	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004621	0000001	200.00	24/10/2008	000060790008	113400	102401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004981	0000001	1306.00	24/10/2008	000060790008	113400	851241	65.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004982	0000001	948.00	24/10/2008	000060790008	113400	851240	47.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004388	0000002	350.00	24/10/2008	000060790008	113400	102402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004240	0000002	628.00	24/10/2008	000060790008	113400	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004872	0000001	26397.00	27/10/2008	000011656004	113400	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004783	0000001	3545.80	27/10/2008	000011656004	113400	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004992	0000001	900.40	27/10/2008	000011656004	113400	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	1450.00	27/10/2008	000058046005	113400	854751	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	5010.00	28/10/2008	000058047003	113400	851252	1010.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	4850.00	28/10/2008	000058047003	113400	851253	846.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004765	0000001	6295.21	28/10/2008	000061690007	113400	853509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004788	0000001	9246.12	28/10/2008	000094710004	113400	850254	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000003	1305.50	28/10/2008	000061690007	113400	853508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004996	0000001	248.00	29/10/2008	000011656004	113400	851143	12.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004998	0000001	213.97	29/10/2008	000011656004	113400	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005000	0000001	914.82	29/10/2008	000011656004	113400	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	737.00	29/10/2008	000058047003	113400	851254	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	1200.00	30/10/2008	000051610006	113400	856552	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005003	0000001	5865.00	30/10/2008	000058047003	113400	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005004	0000001	4786.80	30/10/2008	000058047003	113400	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	2409.00	30/10/2008	000058046005	113400	854752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	87854.30	30/10/2008	000051610006	113400	011788	8271.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	747.36	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	160.00	30/10/2008	000061690007	113400	853513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	700.00	30/10/2008	000051610006	113400	856553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005002	0000001	6296.71	30/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005020	0000001	420.00	30/10/2008	000013209008	113400	850047	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005021	0000001	488.80	30/10/2008	000013209008	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005022	0000001	1000.00	30/10/2008	000013209008	113400	850043	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005023	0000001	420.00	30/10/2008	000013209008	113400	850045	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005024	0000001	800.00	30/10/2008	000013209008	113400	850042	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005025	0000001	2500.00	30/10/2008	000013209008	113400	850053	275.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005026	0000001	420.00	30/10/2008	000013209008	113400	850044	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005027	0000001	420.00	30/10/2008	000013209008	113400	850046	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005028	0000001	420.00	30/10/2008	000010928002	113400	850359	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005029	0000001	420.00	30/10/2008	000010928002	113400	850361	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005030	0000001	420.00	30/10/2008	000010928002	113400	850362	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005031	0000001	420.00	30/10/2008	000010928002	113400	850360	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005032	0000001	420.00	30/10/2008	000010928002	113400	850363	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005033	0000001	415.00	30/10/2008	000011167008	113400	850119	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005034	0000001	415.00	30/10/2008	000011167008	113400	850120	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005035	0000001	2500.00	30/10/2008	000011167008	113400	850122	275.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004929	0000001	480.40	30/10/2008	000013209008	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004942	0000001	7000.00	30/10/2008	000011167008	113400	850123	1629.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004786	0000001	3003.40	30/10/2008	000013209008	113400	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004787	0000001	650.00	30/10/2008	000013209008	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004824	0000001	339.00	30/10/2008	000013209008	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004834	0000001	2350.00	30/10/2008	000010928002	113400	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004835	0000001	3000.00	30/10/2008	000011167008	113400	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004734	0000001	8485.99	30/10/2008	000051610006	113400	011788	1192.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004734	0000002	4179.10	30/10/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004735	0000001	20.76	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004667	0000001	1603.24	30/10/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005013	0000001	75776.04	30/10/2008	000011656004	113400	011788	7300.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005014	0000001	975.72	30/10/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005018	0000001	280241.71	30/10/2008	000011656004	113400	011788	27166.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005019	0000001	1930.68	30/10/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004753	0000001	650.00	30/10/2008	000061690007	113400	853511	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004716	0000001	1642.04	30/10/2008	000051610006	113400	856554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004730	0000001	2000.87	30/10/2008	000051610006	113400	011788	240.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004731	0000001	41.52	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004728	0000001	4275.34	30/10/2008	000051610006	113400	011788	338.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004729	0000001	10.38	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004720	0000001	21049.71	30/10/2008	000051610006	113400	011788	3106.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004721	0000001	20.76	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004722	0000001	21329.01	30/10/2008	000051610006	113400	011788	2236.09	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004723	0000001	176.46	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004724	0000001	3863.64	30/10/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004725	0000001	20.76	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004726	0000001	6386.68	30/10/2008	000051610006	113400	011788	700.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004727	0000001	31.14	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004770	0000001	1542.13	30/10/2008	000061690007	113400	853510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004771	0000001	568.50	30/10/2008	000061690007	113400	855512	28.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004736	0000001	54478.53	30/10/2008	000051610006	113400	011788	5779.49	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004737	0000001	16773.10	30/10/2008	000051610006	113400	011788	1410.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004738	0000001	103.80	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004739	0000001	1131.42	30/10/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004784	0000001	1034.00	31/10/2008	000011656004	113400	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004785	0000001	320.00	31/10/2008	000011656004	113400	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004989	0000001	3004.93	31/10/2008	000011656004	113400	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005039	0000001	221.75	31/10/2008	000011656004	113400	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005040	0000001	1000.00	31/10/2008	000011656004	113400	851155	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005041	0000001	161.47	31/10/2008	000011656004	113400	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005042	0000001	303.26	31/10/2008	000011656004	113400	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005043	0000001	180.79	31/10/2008	000011656004	113400	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005044	0000001	361.05	31/10/2008	000011656004	113400	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005038	0000001	4.09	31/10/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	611.96	31/10/2008	000051610006	113400	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	189.68	31/10/2008	000061690007	113400	008265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004930	0000001	5000.00	31/10/2008	000011036001	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	1173.65	31/10/2008	000058047003	113400	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	237.25	31/10/2008	000058047003	113400	008268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	112226.77	03/11/2008	000058046005	113400	011788	15751.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	83.04	03/11/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	1500.00	03/11/2008	000058047003	113400	851258	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	7236.85	03/11/2008	000058046005	113400	854753	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	19500.00	03/11/2008	000058046005	113400	854754	4500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	4210.56	03/11/2008	000058046005	113400	854755	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	6370.00	03/11/2008	000058046005	113400	854758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	422.00	03/11/2008	000058046005	113400	854756	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005256	0000001	1350.60	03/11/2008	000011656004	113400	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005257	0000001	840.00	03/11/2008	000011656004	113400	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005258	0000001	630.10	03/11/2008	000011656004	113400	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005221	0000001	1010.00	03/11/2008	000011656004	113400	851162	50.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005222	0000001	9500.00	03/11/2008	000011656004	113400	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005249	0000001	900.40	03/11/2008	000011656004	113400	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005250	0000001	900.40	03/11/2008	000011656004	113400	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005251	0000001	1350.60	03/11/2008	000011656004	113400	851160	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005046	0000001	1929.27	03/11/2008	000051550001	113400	110301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005090	0000001	92.06	03/11/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005098	0000001	248.60	03/11/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005048	0000001	740.00	04/11/2008	000061690007	113400	853519	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005049	0000001	666.00	04/11/2008	000061690007	113400	853518	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005050	0000001	2725.00	04/11/2008	000061690007	113400	853522	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005051	0000001	361.00	04/11/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005052	0000001	200.00	04/11/2008	000061690007	113400	853521	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005350	0000001	440.00	04/11/2008	000061690007	113400	853514	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005356	0000001	400.00	04/11/2008	000011656004	113400	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005357	0000001	900.40	04/11/2008	000011656004	113400	851169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005367	0000001	2900.00	04/11/2008	00009871000X	113400	850288	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005368	0000001	3520.00	04/11/2008	00009871000X	113400	850289	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005369	0000001	3600.00	04/11/2008	00009871000X	113400	850290	495.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005370	0000001	3450.00	04/11/2008	00009871000X	113400	850291	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005371	0000001	3200.00	04/11/2008	00009871000X	113400	850292	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005372	0000001	4697.75	04/11/2008	000053780003	113400	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005373	0000001	3940.00	04/11/2008	000053780003	113400	850472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005374	0000001	7550.00	04/11/2008	000053780003	113400	011784	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005375	0000001	2000.00	04/11/2008	000053780003	113400	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005376	0000001	3799.60	04/11/2008	000053780003	113400	850473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005353	0000001	7016.20	04/11/2008	000011656004	113400	851170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005223	0000001	1176.00	04/11/2008	000011656004	113400	851166	58.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005224	0000001	240.00	04/11/2008	000011656004	113400	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005061	0000001	260.00	04/11/2008	000061690007	113400	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	1995.00	04/11/2008	000058046005	113400	011223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	458.95	04/11/2008	000058046005	113400	198803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	89.80	04/11/2008	000058046005	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	1322.23	04/11/2008	000058047003	113400	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	4920.00	04/11/2008	000058047003	113400	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	1342.95	04/11/2008	000058047003	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	819.75	04/11/2008	000058047003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	290.00	04/11/2008	000058047003	113400	013323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	252.52	04/11/2008	000058047003	113400	019880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	33.00	04/11/2008	000058047003	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	550.00	04/11/2008	000061690007	113400	853516	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	1751.00	04/11/2008	000058046005	113400	854759	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	450.00	04/11/2008	000058046005	113400	854764	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	656.27	04/11/2008	000058046005	113400	854765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	1388.16	04/11/2008	000058046005	113400	854766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	415.00	04/11/2008	000058046005	113400	854762	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	210.00	04/11/2008	000058046005	113400	854763	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	250.00	04/11/2008	000058046005	113400	854760	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	300.00	04/11/2008	000058046005	113400	854761	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	510.00	04/11/2008	000061690007	113400	853520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005288	0000001	0.38	04/11/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005079	0000001	625.00	04/11/2008	000061690007	113400	853515	31.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005080	0000001	630.00	04/11/2008	000061690007	113400	853517	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005081	0000001	500.00	04/11/2008	000061690007	113400	853523	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005082	0000001	770.00	04/11/2008	000061690007	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005383	0000001	593.80	04/11/2008	00008672000x	113400	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005383	0000002	311.20	04/11/2008	00008672000x	113400	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005349	0000001	420.00	04/11/2008	00008672000x	113400	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005377	0000001	830.00	04/11/2008	000013209008	113400	850056	41.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005378	0000001	830.00	04/11/2008	000013209008	113400	850057	41.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005379	0000001	173.00	04/11/2008	000013209008	113400	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005380	0000001	1580.00	04/11/2008	000013209008	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005393	0000001	420.00	05/11/2008	000013209008	113400	850058	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005394	0000001	2000.00	05/11/2008	000013209008	113400	850059	179.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005395	0000001	800.00	05/11/2008	000010928002	113400	850366	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005062	0000001	274.00	05/11/2008	000061690007	113400	853524	13.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005386	0000001	740.00	05/11/2008	000011656004	113400	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005387	0000001	673.07	05/11/2008	000011656004	113400	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005388	0000001	673.07	05/11/2008	000011656004	113400	851173	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005391	0000001	440.00	05/11/2008	000051550001	113400	851132	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005053	0000001	66.70	05/11/2008	000061690007	113400	008369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005390	0000001	916.12	05/11/2008	000051550001	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005397	0000001	760.00	06/11/2008	000028314104	113400	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	6331.00	06/11/2008	000058047003	113400	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005396	0000001	2476.12	06/11/2008	000010928002	113400	001134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005290	0000001	526.00	07/11/2008	000051550001	113400	851134	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	493.13	07/11/2008	000051550001	113400	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	4864.58	07/11/2008	000058047003	113400	851283	243.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	1178.50	07/11/2008	000058047003	113400	851284	58.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005400	0000001	12230.00	07/11/2008	000058047003	113400	851265	3219.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	1700.00	07/11/2008	000058047003	113400	851266	121.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	3380.00	07/11/2008	000058047003	113400	851267	503.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005403	0000001	9565.00	07/11/2008	000058047003	113400	851268	2428.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005404	0000001	1990.00	07/11/2008	000058047003	113400	851289	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	1900.00	07/11/2008	000058047003	113400	851270	159.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	4500.70	07/11/2008	000058047003	113400	851271	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005406	0000001	630.00	07/11/2008	000051550001	113400	851135	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005407	0000001	437.00	07/11/2008	000051550001	113400	851136	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005281	0000001	611.00	07/11/2008	000051550001	113400	851140	30.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005274	0000001	2292.00	07/11/2008	000051550001	113400	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005275	0000001	421.00	07/11/2008	000051550001	113400	851139	21.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005276	0000001	1158.00	07/11/2008	000051550001	113400	851141	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005277	0000001	231.00	07/11/2008	000051550001	113400	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005172	0000001	10004.50	10/11/2008	000051610006	113400	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005191	0000001	5305.66	10/11/2008	000051610006	113400	856588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005225	0000001	650.00	10/11/2008	000011656004	113400	851175	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005226	0000001	1000.00	10/11/2008	000011656004	113400	851177	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005227	0000001	1400.00	10/11/2008	000011656004	113400	851178	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005228	0000001	1400.00	10/11/2008	000011656004	113400	851179	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005229	0000001	520.00	10/11/2008	000011656004	113400	851181	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005230	0000001	600.00	10/11/2008	000011656004	113400	851182	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005231	0000001	3500.00	10/11/2008	000011656004	113400	851186	540.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005232	0000001	576.00	10/11/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005233	0000001	3000.00	10/11/2008	000011656004	113400	851174	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005234	0000001	600.00	10/11/2008	000011656004	113400	851180	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005235	0000001	720.00	10/11/2008	000011656004	113400	851184	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005236	0000001	2600.00	10/11/2008	000011656004	113400	851176	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	1550.00	10/11/2008	000011656004	113400	851183	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005238	0000001	1450.00	10/11/2008	000011656004	113400	851185	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005113	0000001	380.00	10/11/2008	000051610006	113400	856557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005114	0000001	1000.00	10/11/2008	000051610006	113400	856592	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005115	0000001	1117.00	10/11/2008	000051610006	113400	856586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005116	0000001	3340.00	10/11/2008	000051610006	113400	856587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005117	0000001	1665.00	10/11/2008	000051610006	113400	856587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005118	0000001	4301.04	10/11/2008	000051610006	113400	856591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005119	0000001	1000.00	10/11/2008	000051610006	113400	856582	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005120	0000001	4500.00	10/11/2008	000051610006	113400	856606	851.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005121	0000001	320.00	10/11/2008	000051610006	113400	856584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005122	0000001	1014.55	10/11/2008	000051610006	113400	856598	50.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005123	0000001	3439.00	10/11/2008	000051610006	113400	856602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004774	0000002	846.09	10/11/2008	000051610006	113400	111005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004654	0000002	657.00	10/11/2008	000051610006	113400	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005354	0000001	10255.38	10/11/2008	000011656004	113400	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005411	0000001	7751.90	10/11/2008	000051610006	113400	856605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005420	0000001	12458.10	10/11/2008	000011656004	113400	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005423	0000001	850.00	10/11/2008	000011656004	113400	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005424	0000001	900.40	10/11/2008	000011656004	113400	851190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	2580.00	10/11/2008	000051610006	113400	023547	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000001	3200.00	10/11/2008	000051610006	113400	856576	741.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005092	0000001	880.00	10/11/2008	000051610006	113400	856600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005093	0000001	4200.00	10/11/2008	000051610006	113400	856563	682.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005099	0000001	3000.00	10/11/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005100	0000001	3000.00	10/11/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005101	0000001	3000.00	10/11/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005102	0000001	5287.00	10/11/2008	000051610006	113400	856564	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005103	0000001	1741.00	10/11/2008	000051610006	113400	856573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005104	0000001	1144.00	10/11/2008	000051610006	113400	856574	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005105	0000001	1500.00	10/11/2008	000051610006	113400	856575	19.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005106	0000001	1137.00	10/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005272	0000001	320.00	10/11/2008	000051550001	113400	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005410	0000001	6000.00	10/11/2008	000051610006	113400	856590	1318.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	2618.00	10/11/2008	000051610006	113400	856604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	650.00	10/11/2008	000051550001	113400	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	600.00	10/11/2008	000051550001	113400	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	5479.20	10/11/2008	000051610006	113400	856595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	5100.00	10/11/2008	000068020000	113400	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000002	450.00	10/11/2008	000068020000	113400	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	2615.70	10/11/2008	000051610006	113400	856557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	11204.32	10/11/2008	000051610006	113400	856560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	1200.00	10/11/2008	000051610006	113400	856580	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	800.00	10/11/2008	000051610006	113400	856581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	835.00	10/11/2008	000051610006	113400	856585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	12554.30	10/11/2008	000051610006	113400	856599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	523.76	10/11/2008	000051610006	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	3000.00	10/11/2008	000051610006	113400	856562	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	780.00	10/11/2008	000051610006	113400	856577	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005169	0000001	5414.68	10/11/2008	000051610006	113400	005511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005170	0000001	9937.46	10/11/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005171	0000001	5418.93	10/11/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005193	0000001	19627.26	10/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005194	0000001	7590.95	10/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005107	0000001	4859.53	10/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005162	0000001	2075.00	10/11/2008	000051610006	113400	856594	103.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005163	0000001	1400.00	10/11/2008	000051610006	113400	856565	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003742	0000003	1200.00	10/11/2008	000051610006	113400	111002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005291	0000001	1450.00	10/11/2008	000051550001	113400	851142	72.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005192	0000001	290.80	10/11/2008	000051610006	113400	856588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005173	0000001	4142.00	10/11/2008	000051610006	113400	856559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005174	0000001	1500.00	10/11/2008	000051610006	113400	856567	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005175	0000001	1000.00	10/11/2008	000051610006	113400	856569	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005176	0000001	750.00	10/11/2008	000051610006	113400	856570	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005177	0000001	1800.00	10/11/2008	000051610006	113400	856572	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005178	0000001	54180.80	10/11/2008	000051610006	113400	856597	1037.72	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005179	0000001	324.72	10/11/2008	000051610006	113400	111004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005180	0000001	6500.00	10/11/2008	000051610006	113400	856566	1474.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005181	0000001	1680.00	10/11/2008	000051610006	113400	856555	84.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005182	0000001	420.00	10/11/2008	000051610006	113400	856568	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005183	0000001	18532.16	10/11/2008	000051610006	113400	856593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005184	0000001	8850.00	10/11/2008	000051610006	113400	856561	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005185	0000001	1500.00	10/11/2008	000051610006	113400	856571	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005416	0000001	14500.00	10/11/2008	000051610006	113400	856589	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005417	0000001	8000.00	10/11/2008	000051610006	113400	856601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005413	0000001	8244.62	10/11/2008	000051610006	113400	856603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005414	0000001	530.00	10/11/2008	000051610006	113400	856578	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005381	0000001	1850.00	10/11/2008	000010925008	113400	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005381	0000002	1080.00	10/11/2008	000010925008	113400	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005418	0000001	1168.40	10/11/2008	000051610006	113400	856583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005419	0000001	202.39	10/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005422	0000001	230.00	10/11/2008	000051610006	113400	856583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004681	0000002	1420.00	10/11/2008	000051610006	113400	111001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005083	0000001	856.40	11/11/2008	000061690007	113400	853528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005415	0000001	2690.00	11/11/2008	000051610006	113400	856609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005384	0000001	1500.00	11/11/2008	000061690007	113400	853526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005322	0000001	210.00	11/11/2008	000010503001	113400	850766	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005443	0000001	415.00	11/11/2008	000010503001	113400	850770	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005165	0000001	280.00	11/11/2008	000051610006	113400	856614	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	1740.00	11/11/2008	000051610006	113400	856610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	2174.00	11/11/2008	000051610006	113400	856608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	5300.00	11/11/2008	000058047003	113400	851273	1100.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	7170.00	11/11/2008	000058047003	113400	851274	1569.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	2350.00	11/11/2008	000058047003	113400	851275	246.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	1605.00	11/11/2008	000058047003	113400	851276	103.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	5990.00	11/11/2008	000058047003	113400	851277	1315.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	3560.00	11/11/2008	000058047003	113400	851278	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	4680.00	11/11/2008	000058047003	113400	851279	680.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	16150.00	11/11/2008	000058047003	113400	851280	4771.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	1480.00	11/11/2008	000058047003	113400	851251	78.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	737.00	11/11/2008	000058047003	113400	851282	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005440	0000001	13000.00	11/11/2008	000058047003	113400	851272	3345.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	415.00	11/11/2008	000010503001	113400	850768	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	550.00	11/11/2008	000010503001	113400	850775	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	315.79	11/11/2008	000010503001	113400	850772	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	415.00	11/11/2008	000010503001	113400	850767	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	500.00	11/11/2008	000061690007	113400	853525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005311	0000001	1000.00	11/11/2008	000010503001	113400	850763	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005312	0000001	450.00	11/11/2008	000010503001	113400	850774	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005296	0000001	400.00	11/11/2008	000030011050	118400	046575	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005307	0000001	314.74	11/11/2008	000010503001	113400	850765	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005308	0000001	315.79	11/11/2008	000010503001	113400	850772	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005309	0000001	415.00	11/11/2008	000010503001	113400	850771	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005310	0000001	154.50	11/11/2008	000010503001	113400	850764	7.73	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005429	0000001	7194.00	11/11/2008	000011656004	113400	851193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005441	0000001	105.25	11/11/2008	000030011050	118400	046573	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005442	0000001	220.00	11/11/2008	000010503001	113400	850777	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005421	0000001	4780.00	11/11/2008	000011656004	113400	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005355	0000001	2192.40	11/11/2008	000011656004	113400	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005306	0000001	400.00	11/11/2008	000030011050	118400	046574	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005313	0000001	600.00	11/11/2008	000010503001	113400	850773	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005314	0000001	1600.00	11/11/2008	000010503001	113400	850779	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005315	0000001	415.00	11/11/2008	000010503001	113400	850769	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005316	0000001	300.00	11/11/2008	000010503001	113400	850776	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005317	0000001	160.00	11/11/2008	000010503001	113400	850778	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005220	0000001	2528.12	11/11/2008	000051610006	113400	856607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005124	0000001	320.00	11/11/2008	000051610006	113400	856611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005125	0000001	880.00	11/11/2008	000051610006	113400	856612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005126	0000001	1000.00	11/11/2008	000051610006	113400	856615	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005127	0000001	966.00	11/11/2008	000051610006	113400	856616	48.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005128	0000001	160.00	11/11/2008	000051610006	113400	856613	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005063	0000001	2571.90	11/11/2008	000061690007	113400	853527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005239	0000001	1800.00	11/11/2008	000011656004	113400	851194	140.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005240	0000001	1100.00	12/11/2008	000011656004	113400	851197	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	6000.00	12/11/2008	000011656004	113400	851196	1318.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005129	0000001	1621.00	12/11/2008	000051610006	113400	856620	81.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005130	0000001	1850.00	12/11/2008	000051610006	113400	856621	150.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005131	0000001	1525.00	12/11/2008	000051610006	113400	856622	87.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005299	0000001	7000.00	12/11/2008	000030011050	118400	046573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005109	0000001	632.00	12/11/2008	000051610006	113400	856617	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	316.00	12/11/2008	000051550001	113400	851146	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	623.00	12/11/2008	000010503001	113400	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	553.00	12/11/2008	000010503001	113400	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005321	0000001	320.00	12/11/2008	000010503001	113400	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	2370.00	12/11/2008	000051610006	113400	856619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	2000.00	12/11/2008	000051610006	113400	856623	137.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	468.00	12/11/2008	000010503001	113400	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005164	0000001	480.00	12/11/2008	000051610006	113400	856618	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005323	0000001	874.00	12/11/2008	000010503001	113400	850780	43.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005447	0000001	279.12	12/11/2008	000011167008	113400	111201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005084	0000001	183.00	12/11/2008	000061690007	113400	853529	9.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005186	0000001	843.00	13/11/2008	000051610006	113400	856627	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005187	0000001	800.00	13/11/2008	000051610006	113400	856628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005151	0000001	1127.50	13/11/2008	000051610006	113400	856624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	500.00	13/11/2008	000051610006	113400	856625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	2445.65	13/11/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005450	0000001	4117.20	13/11/2008	000011656004	113400	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005451	0000001	1040.00	13/11/2008	000011656004	113400	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005132	0000001	1264.00	13/11/2008	000051610006	113400	856626	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005242	0000001	2086.74	13/11/2008	000011656004	113400	851198	104.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005243	0000001	880.00	13/11/2008	000011656004	113400	851200	44.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005244	0000001	420.00	13/11/2008	000011656004	113400	851201	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005278	0000001	200.00	14/11/2008	000051550001	113400	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005279	0000001	250.00	14/11/2008	000051550001	113400	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005280	0000001	346.00	14/11/2008	000051550001	113400	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005133	0000001	430.00	14/11/2008	000051610006	113400	856631	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005455	0000001	474.00	14/11/2008	000011656004	113400	851203	23.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005456	0000001	6300.00	14/11/2008	000011656004	113400	851204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005297	0000001	8.75	14/11/2008	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005453	0000001	6000.00	14/11/2008	000051610006	113400	856630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005285	0000001	300.00	14/11/2008	000051550001	113400	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005286	0000001	418.14	14/11/2008	000051550001	113400	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	300.00	14/11/2008	000030011050	118400	046577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	4999.85	14/11/2008	000058047003	113400	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	613.24	14/11/2008	000058047003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	246.00	14/11/2008	000058047003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005153	0000001	240.00	14/11/2008	000051610006	113400	856629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005324	0000001	437.00	14/11/2008	000010503001	113400	850785	21.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005358	0000001	1035.20	14/11/2008	000051550001	113400	851153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005292	0000001	130.00	14/11/2008	000051550001	113400	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005457	0000001	330.00	14/11/2008	000010928002	113400	850367	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005458	0000001	16.29	14/11/2008	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005461	0000001	112.75	17/11/2008	000010928002	113400	850368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005188	0000001	874.00	17/11/2008	000051610006	113400	856634	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	170.00	17/11/2008	000051610006	113400	856632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	630.00	17/11/2008	000030011050	118400	046581	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005305	0000001	450.00	17/11/2008	000030011050	118400	046579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005460	0000001	525.00	17/11/2008	000030011050	118400	046582	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005166	0000001	1678.79	17/11/2008	000051610006	113400	856633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005094	0000001	1400.00	17/11/2008	000051610006	113400	856641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005346	0000001	1104.00	17/11/2008	000095300003	113400	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005300	0000001	897.00	17/11/2008	000030011050	118400	046580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005344	0000001	1151.70	18/11/2008	000060790008	113400	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005463	0000001	20799.05	18/11/2008	000061690007	113400	853530	799.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005466	0000001	3000.00	18/11/2008	000011656004	113400	851205	350.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005467	0000001	750.00	18/11/2008	000011656004	113400	851207	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005064	0000001	5274.38	18/11/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005245	0000001	35079.37	18/11/2008	000011656004	113400	851206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005095	0000001	3702.51	18/11/2008	000051610006	113400	856636	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005480	0000001	1935.09	18/11/2008	000060790008	113400	111802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005054	0000001	1300.00	18/11/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005055	0000001	758.00	18/11/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005056	0000001	369.95	18/11/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005078	0000001	7088.74	18/11/2008	000061690007	113400	853533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	16675.73	18/11/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000001	6824.27	18/11/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005470	0000002	7233.73	18/11/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	150.00	18/11/2008	000095300003	113400	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	8343.33	18/11/2008	000068020000	113400	850849	166.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000001	690.00	18/11/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	3000.00	18/11/2008	000061690007	113400	853532	384.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	6258.99	18/11/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	200.00	18/11/2008	000061690007	113400	853534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	400.00	18/11/2008	000061690007	113400	853535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	210.00	18/11/2008	000061690007	113400	853536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	24537.03	18/11/2008	000051610006	113400	856636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	1053.00	18/11/2008	000051610006	113400	856635	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005189	0000001	19405.30	18/11/2008	000051610006	113400	856636	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005345	0000001	1800.00	18/11/2008	000060790008	113400	111801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005417	0000002	7002.00	18/11/2008	000060790008	113400	851245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005482	0000001	641.01	18/11/2008	000060790008	113400	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005471	0000001	1800.00	18/11/2008	000013209008	113400	850062	140.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005472	0000001	1000.00	18/11/2008	000013209008	113400	850060	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005473	0000001	800.00	18/11/2008	000013209008	113400	850061	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005474	0000001	500.00	18/11/2008	000010925008	113400	850267	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005475	0000001	500.00	18/11/2008	000010925008	113400	850268	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005476	0000001	500.00	18/11/2008	000010925008	113400	850269	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005477	0000001	500.00	18/11/2008	000010925008	113400	850271	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005478	0000001	500.00	18/11/2008	000010925008	113400	850272	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005479	0000001	500.00	18/11/2008	000010925008	113400	850270	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005481	0000001	126.75	18/11/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005486	0000001	1650.00	18/11/2008	000013209008	113400	850063	111.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005487	0000001	1600.00	18/11/2008	000010928002	113400	850369	102.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005382	0000001	2999.90	18/11/2008	000010925008	113400	850266	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005085	0000001	2608.40	18/11/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005086	0000001	14406.78	18/11/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005087	0000001	500.00	18/11/2008	000061690007	113400	853531	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005490	0000001	1080.00	19/11/2008	000010928002	113400	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005491	0000001	17.01	19/11/2008	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005492	0000001	1337.00	19/11/2008	000061710009	113400	850125	66.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	250.00	19/11/2008	000051610006	113400	856637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	1723.39	19/11/2008	000095300003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	12000.00	19/11/2008	000011036001	113400	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000002	9000.00	19/11/2008	000011036001	113400	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	200.00	19/11/2008	000028314104	113400	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005488	0000001	2105.00	19/11/2008	000011656004	113400	851208	105.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005464	0000001	2499.35	20/11/2008	000051610006	113400	856642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005412	0000001	768.65	20/11/2008	000051610006	113400	856643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005493	0000001	874.00	20/11/2008	000011656004	113400	851209	43.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005134	0000001	700.00	20/11/2008	000051610006	113400	856638	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005135	0000001	684.00	20/11/2008	000051610006	113400	856639	34.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005110	0000001	2582.22	20/11/2008	000051610006	113400	856645	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005111	0000001	271.71	20/11/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005112	0000001	65.80	20/11/2008	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	37765.00	20/11/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	394.44	20/11/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	1252.01	20/11/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	1474.40	20/11/2008	000058046005	113400	854767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	750.00	20/11/2008	000051610006	113400	856644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	320.00	20/11/2008	000030011050	118400	046583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	437.00	20/11/2008	000051610006	113400	856640	21.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005167	0000001	1143.24	20/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005289	0000001	0.34	21/11/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	1082.00	21/11/2008	000051550001	113400	851155	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	527.00	21/11/2008	000058046005	113400	854769	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	5925.00	21/11/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	6000.00	21/11/2008	000058046005	113400	854768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005273	0000001	480.00	21/11/2008	000051550001	113400	851154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005298	0000001	2000.00	21/11/2008	000030011050	118400	046584	179.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005500	0000001	248.00	21/11/2008	000011656004	113400	851210	12.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005293	0000001	295.58	21/11/2008	000051550001	113400	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005503	0000001	265.24	21/11/2008	000011167008	113400	112101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005348	0000001	36.28	22/11/2008	000095300003	113400	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	1042.00	22/11/2008	000058046005	113400	055001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	1214.33	22/11/2008	000058046005	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	115.50	22/11/2008	000058046005	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	128.16	22/11/2008	000058046005	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	42.00	22/11/2008	000058046005	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	642.00	24/11/2008	000058046005	113400	854771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	4238.36	24/11/2008	000058046005	113400	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000002	2460.00	24/11/2008	000058046005	113400	854779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	1751.00	24/11/2008	000058046005	113400	854773	131.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	450.00	24/11/2008	000058046005	113400	854776	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	415.00	24/11/2008	000058046005	113400	854778	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	320.00	24/11/2008	000058046005	113400	854780	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	1929.13	24/11/2008	000058046005	113400	854783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	685.00	24/11/2008	000058046005	113400	854785	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	210.00	24/11/2008	000058046005	113400	854777	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	1250.00	24/11/2008	000058046005	113400	854781	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	1420.00	24/11/2008	000058046005	113400	854782	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	300.00	24/11/2008	000058046005	113400	854774	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	250.00	24/11/2008	000058046005	113400	854775	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005459	0000001	1727.81	24/11/2008	000058046005	113400	854770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	1474.00	24/11/2008	000058046005	113400	854772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005504	0000001	5000.00	24/11/2008	000011656004	113400	851211	1007.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005294	0000001	106.76	24/11/2008	000051550001	113400	112401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005498	0000001	86502.25	25/11/2008	000064705505	073200	110181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005498	0000002	14090.52	25/11/2008	000064705505	073200	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005518	0000001	415.00	25/11/2008	000011167008	113400	850124	20.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005088	0000001	714.00	25/11/2008	000061690007	113400	853544	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005516	0000001	45900.00	25/11/2008	000012305006	113400	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005517	0000001	11000.00	25/11/2008	000094710004	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005489	0000001	1463.40	25/11/2008	000053780003	113400	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005301	0000001	1037.50	25/11/2008	000030011050	118400	046586	51.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005408	0000001	13840.00	25/11/2008	000011656004	113400	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005065	0000001	405.00	25/11/2008	000061690007	113400	853543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005066	0000001	1936.00	25/11/2008	000061690007	113400	853538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005067	0000001	1037.50	25/11/2008	000061690007	113400	853540	51.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005068	0000001	1210.00	25/11/2008	000061690007	113400	853542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004788	0000002	1000.00	25/11/2008	000094710004	113400	850255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005057	0000001	2800.72	25/11/2008	000061690007	113400	853541	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005058	0000001	482.00	25/11/2008	000061690007	113400	853545	24.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005059	0000001	8.00	25/11/2008	000061690007	113400	081125	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005060	0000001	160.00	25/11/2008	000061690007	113400	853546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	4440.00	25/11/2008	000030011050	118400	046585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	1090.00	25/11/2008	000061690007	113400	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	813.60	25/11/2008	000058046005	113400	854786	23.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	2180.00	25/11/2008	000061690007	113400	853537	172.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	1000.00	25/11/2008	000061690007	113400	853539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000003	9029.40	25/11/2008	000011036001	113400	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000002	213.37	25/11/2008	000011036001	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	3200.00	26/11/2008	000058046005	113400	854787	491.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005520	0000001	4000.00	26/11/2008	000011656004	113400	851213	697.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005522	0000001	850.00	26/11/2008	000094710004	113400	850257	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005523	0000001	800.00	26/11/2008	000013209008	113400	850064	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005519	0000001	20157.75	27/11/2008	000064705004	073200	000732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005519	0000002	1316.15	27/11/2008	000064705004	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005524	0000001	1400.00	27/11/2008	000011656004	113400	851214	74.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005247	0000001	75233.74	27/11/2008	000011656004	113400	011788	7103.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005248	0000001	934.20	27/11/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005254	0000001	283357.55	27/11/2008	000011656004	113400	011788	27453.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005255	0000001	1909.92	27/11/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005525	0000001	7979.00	28/11/2008	000011656004	113400	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005526	0000001	1546.00	28/11/2008	000011656004	113400	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005527	0000001	1350.00	28/11/2008	000011656004	113400	851217	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005528	0000001	3950.00	28/11/2008	000011656004	113400	851219	734.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005529	0000001	2600.00	28/11/2008	000011656004	113400	851220	314.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005530	0000001	4799.00	28/11/2008	000011656004	113400	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005468	0000001	3674.00	28/11/2008	000011656004	113400	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005138	0000001	3681.00	28/11/2008	000051610006	113400	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005210	0000001	2612.58	28/11/2008	000051610006	113400	011788	270.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005211	0000001	72.66	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005246	0000001	1375.50	28/11/2008	000011656004	113400	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005136	0000001	751.00	28/11/2008	000051610006	113400	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	274.00	28/11/2008	000051610006	113400	112801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	557.04	28/11/2008	000051610006	113400	112802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005097	0000001	594.80	28/11/2008	000051610006	113400	112803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005200	0000001	21574.01	28/11/2008	000051610006	113400	011788	3258.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005201	0000001	20.76	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005208	0000001	4275.34	28/11/2008	000051610006	113400	011788	338.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005209	0000001	10.38	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005190	0000001	980.00	28/11/2008	000051610006	113400	856648	49.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005202	0000001	21281.76	28/11/2008	000051610006	113400	011788	2186.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005203	0000001	166.08	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005204	0000001	3863.64	28/11/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005205	0000001	20.76	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005206	0000001	6386.68	28/11/2008	000051610006	113400	011788	700.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005207	0000001	31.14	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	400.00	28/11/2008	000061710009	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	120.00	28/11/2008	000028314104	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	80.00	28/11/2008	000028314104	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	150.00	28/11/2008	000028314104	113400	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	1650.00	28/11/2008	000051610006	113400	856647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	1400.00	28/11/2008	000051610006	113400	856646	74.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	2000.00	28/11/2008	000051610006	113400	856650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	250.00	28/11/2008	000051610006	113400	856649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	88260.56	28/11/2008	000051610006	113400	011788	8260.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	736.98	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005168	0000001	1599.91	28/11/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005214	0000001	8857.87	28/11/2008	000051610006	113400	011788	1192.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005214	0000002	4179.24	28/11/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005215	0000001	20.76	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005452	0000001	73.80	28/11/2008	000028314104	113400	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005216	0000001	54316.20	28/11/2008	000051610006	113400	011788	5685.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005217	0000001	1100.28	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005218	0000001	16873.10	28/11/2008	000051610006	113400	011788	1410.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005219	0000001	103.80	28/11/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005531	0000001	420.00	28/11/2008	000013209008	113400	850065	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005532	0000001	420.00	28/11/2008	000013209008	113400	850066	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005533	0000001	420.00	28/11/2008	000013209008	113400	850067	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005534	0000001	420.00	28/11/2008	000013209008	113400	850068	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005535	0000001	415.00	28/11/2008	000011167008	113400	850125	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005536	0000001	420.00	28/11/2008	000010928002	113400	850374	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005537	0000001	420.00	28/11/2008	000010928002	113400	850371	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005538	0000001	420.00	28/11/2008	000010928002	113400	850372	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005539	0000001	420.00	28/11/2008	000010928002	113400	850373	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005540	0000001	420.00	28/11/2008	000010928002	113400	850375	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005545	0000001	4.09	28/11/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005818	0000001	158.00	01/12/2008	000061710009	113400	850127	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	2500.00	01/12/2008	000058046005	113400	854788	294.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	8497.65	01/12/2008	000058046005	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	4381.44	01/12/2008	000058046005	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	2262.25	01/12/2008	000058046005	113400	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	169.09	01/12/2008	000058046005	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	3024.00	01/12/2008	000058046005	113400	854789	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005735	0000001	400.00	01/12/2008	000030011050	118400	046589	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005736	0000001	500.00	01/12/2008	000030011050	118400	046588	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005737	0000001	1950.00	01/12/2008	000030011050	118400	046587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005578	0000001	109.21	01/12/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005757	0000001	19.78	01/12/2008	000061690007	113400	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005758	0000001	43.91	01/12/2008	000061690007	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005831	0000001	161.47	01/12/2008	000011656004	113400	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005833	0000001	304.26	01/12/2008	000011656004	113400	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005834	0000001	361.05	01/12/2008	000011656004	113400	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005835	0000001	600.00	01/12/2008	000011656004	113400	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005836	0000001	180.79	01/12/2008	000011656004	113400	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005847	0000001	3000.00	02/12/2008	000011656004	113400	851228	426.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005759	0000001	780.00	02/12/2008	000061690007	113400	853551	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005760	0000001	263.00	02/12/2008	000061690007	113400	853550	13.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005819	0000001	3520.00	02/12/2008	00009871000X	113400	850293	508.83	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005820	0000001	3450.00	02/12/2008	00009871000X	113400	850294	449.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005821	0000001	2900.00	02/12/2008	00009871000X	113400	850295	353.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005822	0000001	3200.00	02/12/2008	00009871000X	113400	850296	447.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005823	0000001	3600.00	02/12/2008	00009871000X	113400	850297	495.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005739	0000001	7550.00	02/12/2008	000051550001	113400	851159	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005579	0000001	306.92	02/12/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005742	0000001	325.00	02/12/2008	000061690007	113400	853557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005837	0000001	17.51	02/12/2008	000051610006	113400	120201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005838	0000001	200.00	02/12/2008	000030011050	118400	046590	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005839	0000001	660.00	02/12/2008	000051550001	113400	851160	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005747	0000001	1000.00	02/12/2008	000061690007	113400	853548	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005748	0000001	384.18	02/12/2008	000061690007	113400	853558	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005749	0000001	566.00	02/12/2008	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005750	0000001	740.00	02/12/2008	000061690007	113400	853552	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005751	0000001	2733.70	02/12/2008	000061690007	113400	853553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	25000.00	02/12/2008	000058046005	113400	854792	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005797	0000001	368.79	02/12/2008	000058046005	113400	854794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005798	0000001	4379.00	02/12/2008	000058046005	113400	854795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	3798.35	02/12/2008	000058046005	113400	854800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	1204.00	02/12/2008	000058046005	113400	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005801	0000001	2276.00	02/12/2008	000058046005	113400	854797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005802	0000001	7236.85	02/12/2008	000058046005	113400	854790	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005803	0000001	4210.56	02/12/2008	000058046005	113400	854791	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	1000.00	02/12/2008	000058046005	113400	854798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005805	0000001	885.00	02/12/2008	000058046005	113400	854799	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	2655.00	02/12/2008	000061690007	113400	853561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	660.00	02/12/2008	000061690007	113400	853562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005772	0000001	4899.60	02/12/2008	000061690007	113400	853563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	452.50	02/12/2008	000061690007	113400	853559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	1100.00	02/12/2008	000061690007	113400	853560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	140.00	02/12/2008	000061690007	113400	853549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	300.00	02/12/2008	000061690007	113400	853554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	1216.00	02/12/2008	000058046005	113400	854793	60.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005845	0000001	111876.77	02/12/2008	000058046005	113400	011788	15698.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005846	0000001	72.66	02/12/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	650.00	02/12/2008	000061710009	113400	850128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005841	0000001	406.76	02/12/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005784	0000001	632.00	02/12/2008	000061690007	113400	853555	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005785	0000001	6647.50	02/12/2008	000061690007	113400	853556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005740	0000001	2670.00	02/12/2008	000051550001	113400	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	733.30	03/12/2008	000058047003	113400	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005849	0000001	4158.00	03/12/2008	000058047003	113400	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005850	0000001	7686.50	03/12/2008	000058047003	113400	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	430.00	03/12/2008	000058046005	113400	854801	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	1229.92	03/12/2008	000058047003	113400	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	1266.46	03/12/2008	000058047003	113400	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	1500.00	03/12/2008	000058047003	113400	050008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	3800.00	03/12/2008	000058047003	113400	851284	686.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	1300.00	03/12/2008	000058047003	113400	851286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	3488.55	03/12/2008	000058047003	113400	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	3699.90	03/12/2008	000058047003	113400	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	2450.00	03/12/2008	000058047003	113400	851292	265.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	4830.00	03/12/2008	000058047003	113400	851293	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	526.50	03/12/2008	000058047003	113400	851294	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005816	0000001	41.10	04/12/2008	000061710009	113400	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	5350.00	04/12/2008	000058046005	113400	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	1474.00	04/12/2008	000058046005	113400	854803	73.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005743	0000001	1120.00	04/12/2008	000061690007	113400	853564	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005826	0000001	400.00	04/12/2008	00008672000x	113400	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005829	0000001	2000.00	04/12/2008	000053780003	113400	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005858	0000001	17210.00	04/12/2008	000053780003	113400	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005859	0000001	760.00	04/12/2008	000011656004	113400	851231	38.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005860	0000001	1500.00	04/12/2008	000011656004	113400	851232	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005864	0000001	5900.00	05/12/2008	000053780003	113400	850477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	9560.00	05/12/2008	000058047003	113400	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	1545.00	05/12/2008	000058046005	113400	854805	77.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	264.00	05/12/2008	000058046005	113400	854804	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	3000.00	05/12/2008	000058047003	113400	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005557	0000001	5010.00	05/12/2008	000058047003	113400	851295	1010.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005558	0000001	4850.00	05/12/2008	000058047003	113400	851296	846.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005559	0000001	7450.00	05/12/2008	000058047003	113400	851298	1770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005560	0000001	3980.00	05/12/2008	000058047003	113400	851299	689.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005561	0000001	1775.00	05/12/2008	000058047003	113400	851300	135.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	1990.00	05/12/2008	000058047003	113400	851301	187.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	11080.00	05/12/2008	000058047003	113400	851302	2861.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	3040.00	05/12/2008	000058047003	113400	851303	397.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	2480.00	05/12/2008	000058047003	113400	851304	271.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	6898.70	08/12/2008	000058047003	113400	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	5170.00	09/12/2008	000010503001	113400	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005877	0000001	315.79	09/12/2008	000010503001	113400	850790	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	1031.93	09/12/2008	000058047003	113400	028999	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005874	0000001	300.00	09/12/2008	000010503001	113400	850786	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005875	0000001	105.25	09/12/2008	000010503001	113400	850788	5.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005061	0000002	260.00	09/12/2008	000010503001	113400	850792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005872	0000001	400.00	09/12/2008	000010503001	113400	850789	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005873	0000001	154.50	09/12/2008	000010503001	113400	850787	7.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005878	0000001	315.79	09/12/2008	000010503001	113400	850790	15.79	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005865	0000001	663.00	09/12/2008	000010503001	113400	850791	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005882	0000001	1800.00	10/12/2008	000051610006	113400	856678	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005883	0000001	14500.00	10/12/2008	000051610006	113400	856683	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005884	0000001	1000.00	10/12/2008	000051610006	113400	856676	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005885	0000001	1500.00	10/12/2008	000051610006	113400	856673	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005886	0000001	1500.00	10/12/2008	000051610006	113400	856674	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005726	0000001	57784.40	10/12/2008	000051610006	113400	011788	6355.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005727	0000001	15863.52	10/12/2008	000051610006	113400	011788	1792.21	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005676	0000001	8850.00	10/12/2008	000051610006	113400	856672	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005677	0000001	750.00	10/12/2008	000051610006	113400	856677	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005678	0000001	6500.00	10/12/2008	000051610006	113400	856657	1474.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005679	0000001	420.00	10/12/2008	000051610006	113400	856675	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005680	0000001	2585.13	10/12/2008	000051610006	113400	856707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005880	0000001	530.00	10/12/2008	000051610006	113400	856661	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005881	0000001	2236.15	10/12/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005663	0000001	1400.00	10/12/2008	000051610006	113400	856670	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005725	0000001	8815.09	10/12/2008	000051610006	113400	011788	948.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005730	0000001	19788.05	10/12/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005674	0000001	9974.12	10/12/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005675	0000001	5423.17	10/12/2008	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005666	0000001	7608.60	10/12/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005670	0000001	2075.00	10/12/2008	000051610006	113400	856691	103.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005671	0000001	210.00	10/12/2008	000051610006	113400	856664	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005672	0000001	5470.00	10/12/2008	000051610006	113400	856651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005733	0000001	9969.94	10/12/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003906	0000002	227.15	10/12/2008	000030011050	118400	046593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005892	0000001	3363.64	10/12/2008	000051610006	113400	011788	369.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005893	0000001	673.48	10/12/2008	000010726003	113400	850005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005894	0000001	2077.08	10/12/2008	000011080009	113400	850008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005720	0000001	24653.61	10/12/2008	000051610006	113400	011788	2775.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005721	0000001	4568.35	10/12/2008	000051610006	113400	011788	711.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005722	0000001	3463.21	10/12/2008	000051610006	113400	011788	388.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005879	0000001	450.00	10/12/2008	000051610006	113400	856667	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005574	0000001	4200.00	10/12/2008	000051610006	113400	856671	682.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005719	0000001	13614.43	10/12/2008	000051610006	113400	011788	1643.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005580	0000001	3000.00	10/12/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005581	0000001	3000.00	10/12/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005582	0000001	3000.00	10/12/2008	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005583	0000001	1500.00	10/12/2008	000051610006	113400	856653	19.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005584	0000001	3200.00	10/12/2008	000051610006	113400	856654	741.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005585	0000001	1144.00	10/12/2008	000051610006	113400	856655	183.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005586	0000001	1741.00	10/12/2008	000051610006	113400	856656	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005587	0000001	630.00	10/12/2008	000051610006	113400	856659	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005588	0000001	5287.00	10/12/2008	000051610006	113400	856679	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005589	0000001	8110.00	10/12/2008	000051610006	113400	856684	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005590	0000001	2955.60	10/12/2008	000051610006	113400	856698	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005591	0000001	2580.00	10/12/2008	000051610006	113400	023697	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005592	0000001	415.00	10/12/2008	000051610006	113400	856666	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005593	0000001	1292.10	10/12/2008	000051610006	113400	856710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005594	0000001	1379.34	10/12/2008	000051610006	113400	856711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005595	0000001	314.74	10/12/2008	000051610006	113400	856665	15.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004774	0000003	845.59	10/12/2008	000011966000	113400	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004654	0000003	657.00	10/12/2008	000061690007	113400	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005868	0000001	9520.00	10/12/2008	000051610006	113400	856735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005825	0000001	395.20	10/12/2008	000011966000	113400	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005723	0000001	2667.58	10/12/2008	000051610006	113400	011788	293.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005761	0000001	1450.00	10/12/2008	000061690007	113400	853565	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005762	0000001	1550.00	10/12/2008	000061690007	113400	853566	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005763	0000001	1400.00	10/12/2008	000061690007	113400	853568	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005764	0000001	650.00	10/12/2008	000061690007	113400	853567	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005694	0000001	19729.00	10/12/2008	000051610006	113400	856697	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005695	0000001	2583.00	10/12/2008	000051610006	113400	856702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005696	0000001	90.00	10/12/2008	000051610006	113400	856702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005299	0000002	8037.25	10/12/2008	000051610006	113400	856695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005608	0000001	600.00	10/12/2008	000051610006	113400	856668	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005609	0000001	520.00	10/12/2008	000051610006	113400	856680	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005610	0000001	600.00	10/12/2008	000051610006	113400	856681	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005611	0000001	600.00	10/12/2008	000051610006	113400	856686	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005612	0000001	616.10	10/12/2008	000051610006	113400	856688	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005613	0000001	2000.00	10/12/2008	000051610006	113400	856689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005614	0000001	1976.00	10/12/2008	000051610006	113400	856699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005615	0000001	2620.00	10/12/2008	000051610006	113400	856701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005616	0000001	1000.00	10/12/2008	000051610006	113400	856703	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005617	0000001	1400.00	10/12/2008	000051610006	113400	856704	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005618	0000001	3000.00	10/12/2008	000051610006	113400	856705	309.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005619	0000001	2600.00	10/12/2008	000051610006	113400	856706	253.18	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005620	0000001	720.00	10/12/2008	000051610006	113400	856669	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005621	0000001	3220.00	10/12/2008	000051610006	113400	856696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005622	0000001	2296.00	10/12/2008	000051610006	113400	856693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005623	0000001	160.00	10/12/2008	000051610006	113400	856658	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005624	0000001	220.00	10/12/2008	000051610006	113400	856662	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005625	0000001	822.00	10/12/2008	000051610006	113400	856700	41.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005870	0000001	25535.50	10/12/2008	000051610006	113400	856687	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005871	0000001	2805.00	10/12/2008	000030011050	118400	046591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	280.00	10/12/2008	000010503001	113400	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	160.00	10/12/2008	000010503001	113400	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	1252.01	10/12/2008	000058046005	113400	020612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	741.00	10/12/2008	000051610006	113400	856660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	88543.52	10/12/2008	000051610006	113400	011788	9560.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	6476.00	10/12/2008	000051610006	113400	856652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	415.00	10/12/2008	000051610006	113400	856663	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	15026.70	10/12/2008	000051610006	113400	856690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	480.00	10/12/2008	000051610006	113400	856692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	15120.00	10/12/2008	000051610006	113400	856685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005648	0000001	4355.61	10/12/2008	000051610006	113400	856694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	2620.00	10/12/2008	000051610006	113400	856708	298.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005650	0000001	750.00	11/12/2008	000051610006	113400	856712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005651	0000001	410.00	11/12/2008	000051610006	113400	856714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005652	0000001	1581.00	11/12/2008	000051610006	113400	856715	79.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	12538.25	11/12/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	10461.75	11/12/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000002	4825.17	11/12/2008	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005898	0000001	2859.20	11/12/2008	000051610006	113400	856719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	690.00	11/12/2008	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005626	0000001	1021.00	11/12/2008	000051610006	113400	856713	51.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005627	0000001	1264.00	11/12/2008	000051610006	113400	856716	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005628	0000001	1600.00	11/12/2008	000051610006	113400	856717	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005629	0000001	1500.00	11/12/2008	000051610006	113400	856720	94.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005869	0000001	2800.65	11/12/2008	000051610006	113400	856718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005902	0000001	870.00	11/12/2008	000061710009	113400	850131	43.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005596	0000001	1500.00	11/12/2008	000051610006	113400	856721	94.08	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005899	0000001	200.00	11/12/2008	000051550001	113400	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005673	0000001	4300.00	11/12/2008	000051610006	113400	856722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005890	0000001	150.00	11/12/2008	000061690007	113400	853569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005904	0000001	16.29	11/12/2008	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005681	0000001	10000.00	11/12/2008	000051610006	113400	856709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005900	0000001	426.00	11/12/2008	000010503001	113400	850795	21.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005681	0000002	10009.00	12/12/2008	000051610006	113400	856734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005903	0000001	536.00	12/12/2008	000010928002	113400	850376	26.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005910	0000001	8.50	12/12/2008	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005664	0000001	2780.00	12/12/2008	000051610006	113400	856729	287.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005665	0000001	280.00	12/12/2008	000051610006	113400	856725	14.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005905	0000001	648.00	12/12/2008	000030011050	118400	046594	32.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005851	0000001	1690.00	12/12/2008	000030011050	118400	046592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005597	0000001	1244.60	12/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005906	0000001	1237.00	12/12/2008	000030011050	118400	046595	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005907	0000001	789.50	12/12/2008	000051550001	113400	851162	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005517	0000002	3499.92	12/12/2008	000051610006	113400	856724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005463	0000002	32471.05	12/12/2008	000051610006	113400	856682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005630	0000001	1895.00	12/12/2008	000051610006	113400	856724	94.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005631	0000001	1783.00	12/12/2008	000051610006	113400	856726	89.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005632	0000001	1174.00	12/12/2008	000051610006	113400	856727	58.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005633	0000001	1053.00	12/12/2008	000051610006	113400	856731	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005634	0000001	1579.00	12/12/2008	000051610006	113400	856733	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005635	0000001	850.00	12/12/2008	000051610006	113400	856730	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005653	0000001	1264.00	12/12/2008	000051610006	113400	856728	63.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	1500.00	12/12/2008	000051610006	113400	856732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	900.00	13/12/2008	000010503001	113400	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005912	0000001	3500.00	13/12/2008	000058046005	113400	854806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005699	0000001	1485.92	13/12/2008	000051610006	113400	856736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005915	0000001	2500.00	14/12/2008	000058046005	113400	854808	213.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005636	0000001	1579.00	14/12/2008	000051610006	113400	856739	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005637	0000001	685.00	15/12/2008	000051610006	113400	856738	34.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005908	0000001	785.00	15/12/2008	000061710009	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005922	0000001	2800.00	15/12/2008	000095300003	113400	850110	361.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	1850.00	15/12/2008	000058046005	113400	854807	164.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	400.00	15/12/2008	000061710009	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	900.00	15/12/2008	000051610006	113400	856737	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005916	0000001	543.00	15/12/2008	000030011050	118400	046596	27.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005918	0000001	970.00	15/12/2008	000010503001	113400	850799	48.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005827	0000001	4238.50	15/12/2008	000011167008	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005418	0000002	1200.00	16/12/2008	000061690007	113400	853572	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005786	0000001	210.50	16/12/2008	000061690007	113400	853576	10.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005787	0000001	17522.48	16/12/2008	000061690007	113400	853579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	1000.00	16/12/2008	000061690007	113400	853571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	231.00	16/12/2008	000061690007	113400	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	1300.00	16/12/2008	000061690007	113400	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	1000.00	16/12/2008	000061690007	113400	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	6907.40	16/12/2008	000058046005	113400	700427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	100.00	16/12/2008	000051550001	113400	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	220.00	16/12/2008	000051550001	113400	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	8.00	16/12/2008	000058046005	113400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005931	0000001	8.00	16/12/2008	000011036001	113400	081216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	6200.91	16/12/2008	000011036001	113400	001048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005923	0000001	20514.47	16/12/2008	000061690007	113400	853570	514.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005924	0000001	874.00	16/12/2008	000030011050	118400	046597	43.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005925	0000001	1053.00	16/12/2008	000030011050	118400	046598	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005765	0000001	585.00	16/12/2008	000061690007	113400	853575	29.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005752	0000001	1300.00	16/12/2008	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005753	0000001	369.95	16/12/2008	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005932	0000001	420.00	16/12/2008	000061710009	113400	850132	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005756	0000001	1106.00	16/12/2008	000061690007	113400	853577	55.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005766	0000001	19997.91	17/12/2008	000061690007	113400	853580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005769	0000001	10000.00	17/12/2008	000061690007	113400	853583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005933	0000001	7138.75	17/12/2008	000011656004	113400	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	300.00	17/12/2008	000030011050	118400	046599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	1380.00	17/12/2008	000068020000	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	9200.00	17/12/2008	000058047003	113400	851308	2200.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005935	0000001	1605.00	17/12/2008	000058047003	113400	851309	103.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	6850.00	17/12/2008	000058047003	113400	851310	1583.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	3560.00	17/12/2008	000058047003	113400	851311	559.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	4980.00	17/12/2008	000058047003	113400	851313	773.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	12000.00	17/12/2008	000058047003	113400	851314	3479.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	737.00	17/12/2008	000058047003	113400	851315	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	1230.00	17/12/2008	000058047003	113400	851316	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	330.00	17/12/2008	000061690007	113400	853582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000001	5361.84	17/12/2008	000068020000	113400	850850	166.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005913	0000002	2940.00	17/12/2008	000068020000	113400	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005817	0000001	5365.40	17/12/2008	000061710009	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005656	0000001	13701.51	17/12/2008	000051610006	113400	856740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	12550.00	17/12/2008	000058047003	113400	851306	3499.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	3270.00	17/12/2008	000058047003	113400	851307	468.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005569	0000001	1480.00	17/12/2008	000058047003	113400	851312	78.98	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005682	0000001	23024.66	17/12/2008	000051610006	113400	856740	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005947	0000001	1000.00	17/12/2008	000061710009	113400	850134	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005667	0000001	1638.84	17/12/2008	000051610006	113400	856741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005741	0000001	4384.94	17/12/2008	000051610006	113400	856740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005945	0000001	1450.00	17/12/2008	000010503001	113400	850797	84.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005954	0000001	480.00	18/12/2008	000061710009	113400	850137	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005956	0000001	1400.00	18/12/2008	000011167008	113400	850127	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005948	0000001	1050.00	18/12/2008	000030011050	118400	046600	52.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005955	0000001	415.00	18/12/2008	000061710009	113400	850136	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	400.00	18/12/2008	000051610006	113400	856743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	2000.00	18/12/2008	000058046005	113400	854809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	415.00	18/12/2008	000061690007	113400	853584	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	550.00	18/12/2008	000061710009	113400	850135	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005953	0000001	250.00	18/12/2008	000061710009	113400	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005951	0000001	415.00	18/12/2008	000061710009	113400	850136	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005638	0000001	358.00	18/12/2008	000051610006	113400	856742	17.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005693	0000001	415.00	18/12/2008	000051610006	113400	001035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005867	0000001	3825.00	19/12/2008	000051610006	113400	856759	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005961	0000001	740.00	19/12/2008	000010503001	113400	850800	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005598	0000001	666.00	19/12/2008	000051610006	113400	856753	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005599	0000001	316.00	19/12/2008	000051610006	113400	856756	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005600	0000001	316.00	19/12/2008	000051610006	113400	856757	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005601	0000001	316.00	19/12/2008	000051610006	113400	856758	15.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005602	0000001	1936.11	19/12/2008	000051610006	113400	121901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005603	0000001	650.00	19/12/2008	000051610006	113400	856750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	1400.00	19/12/2008	000051610006	113400	856761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005639	0000001	437.00	19/12/2008	000051610006	113400	856745	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005640	0000001	400.00	19/12/2008	000051610006	113400	856754	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005914	0000001	2714.17	19/12/2008	000011656004	113400	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005697	0000001	4697.75	19/12/2008	000051610006	113400	856752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005959	0000001	6000.00	19/12/2008	000051610006	113400	856760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005970	0000001	774.48	19/12/2008	000011656004	113400	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005923	0000002	10000.00	19/12/2008	000051610006	113400	856744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	728.50	19/12/2008	000051610006	113400	856746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005962	0000001	450.00	19/12/2008	000058046005	113400	854812	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005963	0000001	1250.00	19/12/2008	000058046005	113400	854817	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	415.00	19/12/2008	000058046005	113400	854815	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	210.00	19/12/2008	000058046005	113400	854814	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005966	0000001	250.00	19/12/2008	000058046005	113400	854810	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005967	0000001	300.00	19/12/2008	000058046005	113400	854811	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005968	0000001	1420.00	19/12/2008	000058046005	113400	854816	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005808	0000001	4029.20	19/12/2008	000058046005	113400	854819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	250.00	19/12/2008	000051610006	113400	856747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	1200.00	19/12/2008	000051610006	113400	856755	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005660	0000001	600.00	19/12/2008	000051610006	113400	856751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005570	0000001	346.23	19/12/2008	000058047003	113400	121901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005960	0000001	3282.85	19/12/2008	000051610006	113400	856748	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005683	0000001	4317.28	19/12/2008	000051610006	113400	856749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005668	0000001	2665.27	19/12/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005971	0000001	2700.00	21/12/2008	000058046005	113400	854820	334.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000001	158.00	22/12/2008	000058047003	113400	851318	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005976	0000001	210.00	22/12/2008	000060790008	113400	851248	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005977	0000001	400.00	22/12/2008	000060790008	113400	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005978	0000001	1600.00	22/12/2008	000060790008	113400	851250	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	37050.00	22/12/2008	000058046005	113400	011788	4075.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	645.60	22/12/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005930	0000001	2383.89	22/12/2008	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005980	0000001	190.00	22/12/2008	000051550001	113400	851165	9.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	640.00	22/12/2008	000060790008	113400	851247	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005604	0000001	339.97	22/12/2008	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005969	0000001	289.50	22/12/2008	000011167008	113400	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005979	0000001	110.44	22/12/2008	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005909	0000001	243.52	22/12/2008	000011167008	113400	122201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005684	0000001	1090.00	22/12/2008	000051610006	113400	122201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005917	0000001	211.00	22/12/2008	000010503001	113400	850801	10.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005986	0000001	1316.00	23/12/2008	000060790008	113400	851254	65.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005788	0000001	14406.91	23/12/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005789	0000001	17984.34	23/12/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005571	0000001	1500.00	23/12/2008	000060790008	113400	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005992	0000001	1.30	23/12/2008	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005997	0000001	415.00	23/12/2008	000011167008	113400	850129	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005998	0000001	415.00	23/12/2008	000011167008	113400	850128	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005999	0000001	420.00	23/12/2008	000013209008	113400	850071	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006000	0000001	1000.00	23/12/2008	000013209008	113400	850074	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006001	0000001	420.00	23/12/2008	000013209008	113400	850069	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006002	0000001	420.00	23/12/2008	000013209008	113400	850070	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006003	0000001	420.00	23/12/2008	000013209008	113400	850072	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005957	0000001	1196.30	23/12/2008	000013209008	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005731	0000001	495.91	23/12/2008	000051610006	113400	856763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005987	0000001	1589.37	23/12/2008	000060790008	113400	851257	79.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005988	0000001	750.00	23/12/2008	000060790008	113400	851258	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005989	0000001	1316.00	23/12/2008	000060790008	113400	851253	65.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005572	0000001	530.81	23/12/2008	000060790008	113400	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005767	0000001	5913.55	23/12/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005641	0000001	1369.00	23/12/2008	000051610006	113400	856762	68.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	415.00	23/12/2008	000060790008	113400	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	422.00	23/12/2008	000060790008	113400	851252	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	410.00	23/12/2008	000010503001	113400	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	5000.00	23/12/2008	000058046005	113400	854821	1007.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	6255.00	23/12/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	1053.00	23/12/2008	000058046005	113400	854822	52.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004835	0000002	3000.00	23/12/2008	000011167008	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004834	0000002	2350.00	23/12/2008	000010928002	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	6847.75	23/12/2008	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	4800.00	24/12/2008	000058046005	113400	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005973	0000001	278316.46	24/12/2008	000011656004	113400	011788	27462.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006014	0000001	76416.01	24/12/2008	000011656004	113400	011788	7071.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006015	0000001	954.96	24/12/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006018	0000001	1909.92	24/12/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006006	0000001	630.00	24/12/2008	000060790008	113400	851259	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	1050.00	26/12/2008	000058046005	113400	854824	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	37765.00	29/12/2008	000058046005	113400	011788	2988.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	384.06	29/12/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	112619.68	29/12/2008	000058046005	113400	011788	15757.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006031	0000001	72.66	29/12/2008	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005575	0000001	840.00	29/12/2008	000051610006	113400	856764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006012	0000001	22000.00	29/12/2008	000012305006	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006034	0000001	6137.40	29/12/2008	000060420009	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006027	0000001	42552.91	29/12/2008	000058046005	113400	011788	4680.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006042	0000001	20.76	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006044	0000001	158.00	30/12/2008	000051550001	113400	851167	7.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006046	0000001	3720.00	30/12/2008	000061690007	113400	853585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006054	0000001	4.09	30/12/2008	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005982	0000001	3160.42	30/12/2008	000010927004	113400	850015	885.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005983	0000001	1137.50	30/12/2008	000013209008	113400	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005824	0000001	50.00	30/12/2008	000010928002	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005828	0000001	420.00	30/12/2008	000011167008	113400	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005830	0000001	2069.00	30/12/2008	000013209008	113400	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006004	0000001	920.00	30/12/2008	000013209008	113400	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006005	0000001	1530.50	30/12/2008	000013209008	113400	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006070	0000001	2210.00	30/12/2008	000011167008	113400	850132	219.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006071	0000001	420.00	30/12/2008	000013209008	113400	850077	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006072	0000001	420.00	30/12/2008	000013209008	113400	850076	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006073	0000001	420.00	30/12/2008	000013209008	113400	850078	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006074	0000001	420.00	30/12/2008	000013209008	113400	850080	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005714	0000001	9063.13	30/12/2008	000051610006	113400	011788	1192.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005714	0000002	4179.24	30/12/2008	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005669	0000001	2215.75	30/12/2008	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005715	0000001	56019.32	30/12/2008	000051610006	113400	011788	5685.24	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005716	0000001	1089.90	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005717	0000001	17426.93	30/12/2008	000051610006	113400	011788	1393.56	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005718	0000001	93.42	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005685	0000001	810.00	30/12/2008	000051610006	113400	856767	40.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006041	0000001	3270.10	30/12/2008	000051610006	113400	856771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006045	0000001	316.00	30/12/2008	000010503001	113400	850803	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006053	0000001	454.00	30/12/2008	000028314104	113400	850217	22.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006057	0000001	3500.00	30/12/2008	000012305006	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006075	0000001	161.47	30/12/2008	000011656004	113400	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006076	0000001	303.26	30/12/2008	000011656004	113400	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006078	0000001	3257.78	30/12/2008	000011656004	113400	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006079	0000001	361.05	30/12/2008	000011656004	113400	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006080	0000001	180.79	30/12/2008	000011656004	113400	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006081	0000001	46000.00	30/12/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006081	0000002	244000.00	30/12/2008	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006083	0000001	765.47	30/12/2008	000051610006	113400	856770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006021	0000001	19386.00	30/12/2008	000051610006	113400	856766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005943	0000001	2005.80	30/12/2008	000030011050	118400	046602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005949	0000001	8333.50	30/12/2008	000061690007	113400	853592	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005642	0000001	1369.00	30/12/2008	000051610006	113400	856765	68.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005768	0000001	422.00	30/12/2008	000061690007	113400	853586	21.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005769	0000002	5359.50	30/12/2008	000061690007	113400	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005852	0000001	4067.40	30/12/2008	000061690007	113400	853588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005710	0000001	2604.88	30/12/2008	000051610006	113400	011788	270.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005711	0000001	72.66	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005065	0000002	405.00	30/12/2008	000061690007	113400	853589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000002	1025.00	30/12/2008	000061690007	113400	853594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005700	0000001	21574.01	30/12/2008	000051610006	113400	011788	3258.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005701	0000001	20.76	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005744	0000001	1163.70	30/12/2008	000061690007	113400	853595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005745	0000001	472.63	30/12/2008	000061690007	113400	123001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005605	0000001	5287.00	30/12/2008	000051610006	113400	856772	1087.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005606	0000001	666.00	30/12/2008	000051610006	113400	856773	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006043	0000001	400.00	30/12/2008	000051550001	113400	851166	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006055	0000001	3300.00	30/12/2008	000061710009	113400	850139	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005919	0000001	500.00	30/12/2008	000061690007	113400	012113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005889	0000001	400.00	30/12/2008	000061690007	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005746	0000001	816.00	30/12/2008	000061690007	113400	011346	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005754	0000001	538.00	30/12/2008	000061690007	113400	853596	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005702	0000001	21812.06	30/12/2008	000051610006	113400	011788	2235.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005703	0000001	166.08	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005704	0000001	3863.64	30/12/2008	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005705	0000001	20.76	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005706	0000001	6386.68	30/12/2008	000051610006	113400	011788	700.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005707	0000001	31.14	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005708	0000001	4568.40	30/12/2008	000051610006	113400	011788	338.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005709	0000001	10.38	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	4694.55	30/12/2008	000058047003	113400	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	6630.23	30/12/2008	000058047003	113400	851323	331.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	9433.50	30/12/2008	000058047003	113400	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006048	0000001	1822.30	30/12/2008	000058046005	113400	854827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006049	0000001	584.51	30/12/2008	000058046005	113400	854828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006050	0000001	4210.56	30/12/2008	000058046005	113400	854830	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006051	0000001	1500.00	30/12/2008	000058046005	113400	854825	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006052	0000001	717.00	30/12/2008	000058046005	113400	854826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	383.80	30/12/2008	000058047003	113400	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	2812.58	30/12/2008	000011036001	113400	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	6026.40	30/12/2008	000058047003	113400	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	1411.12	30/12/2008	000058047003	113400	851324	70.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004834	0000003	2300.00	30/12/2008	000010928002	113400	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004835	0000003	3000.00	30/12/2008	000011167008	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	190.00	30/12/2008	000061690007	113400	853591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	650.00	30/12/2008	000061690007	113400	853590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005809	0000001	2302.50	30/12/2008	000058046005	113400	854829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	803.34	30/12/2008	000058046005	113400	043434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	507.00	30/12/2008	000058046005	113400	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	600.00	30/12/2008	000058046005	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	1743.31	30/12/2008	000030011050	118400	046601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	99085.62	30/12/2008	000051610006	113400	011788	9203.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005713	0000001	747.36	30/12/2008	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	400.00	30/12/2008	000051610006	113400	856768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005662	0000001	3512.44	31/12/2008	000051610006	113400	856778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005866	0000001	5259.05	31/12/2008	000051610006	113400	856777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	1158.00	31/12/2008	000058047003	113400	851325	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	399.00	31/12/2008	000030011050	118400	046603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	250.00	31/12/2008	000051550001	113400	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	420.00	31/12/2008	000058046005	113400	854831	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	250.00	31/12/2008	000061710009	113400	850140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005755	0000001	800.00	31/12/2008	000061690007	113400	853593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005607	0000001	1400.00	31/12/2008	000051610006	113400	856775	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005577	0000001	1840.00	31/12/2008	000051610006	113400	856786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005923	0000003	3788.13	31/12/2008	000051610006	113400	856779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005990	0000001	4488.70	31/12/2008	000051610006	113400	856782	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006126	0000001	13013.05	31/12/2008	000094710004	113400	850258	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005686	0000001	632.00	31/12/2008	000051610006	113400	856774	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005687	0000001	758.00	31/12/2008	000051610006	113400	856776	37.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005688	0000001	2360.45	31/12/2008	000051610006	113400	856777	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005689	0000001	420.00	31/12/2008	000051610006	113400	856783	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005690	0000001	14864.71	31/12/2008	000051610006	113400	856781	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005691	0000001	422.00	31/12/2008	000051610006	113400	856784	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006084	0000001	49.40	31/12/2008	000010930004	113400	850030	2.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006131	0000001	1000.00	31/12/2008	000013209008	113400	850085	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006058	0000001	420.00	31/12/2008	000010928002	113400	850379	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006059	0000001	420.00	31/12/2008	000010928002	113400	850380	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006060	0000001	420.00	31/12/2008	000010928002	113400	850381	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006061	0000001	420.00	31/12/2008	000010928002	113400	850382	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006062	0000001	420.00	31/12/2008	000010928002	113400	850383	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006063	0000001	12.12	31/12/2008	000010925008	113400	850273	0.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006064	0000001	500.00	31/12/2008	000013875004	113400	850001	25.00	1	Conta Corrente	FMAS/PVMC-PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006065	0000001	500.00	31/12/2008	000013875004	113400	850002	25.00	1	Conta Corrente	FMAS/PVMC-PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006066	0000001	500.00	31/12/2008	000013875004	113400	850003	25.00	1	Conta Corrente	FMAS/PVMC-PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006067	0000001	500.00	31/12/2008	000013875004	113400	850004	25.00	1	Conta Corrente	FMAS/PVMC-PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006068	0000001	500.00	31/12/2008	000013875004	113400	850005	25.00	1	Conta Corrente	FMAS/PVMC-PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006069	0000001	500.00	31/12/2008	000013875004	113400	850006	25.00	1	Conta Corrente	FMAS/PVMC-PETI

Quantidade de Registros: 6077

Última atualização: 11/06/2024