de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC MUN ADM E FINANCAS	0000027	0000001	4.00	02/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000051	0000001	2.00	02/01/2008	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN ADM E FINANCAS	0000060	0000001	2.00	02/01/2008	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0000078	0000001	2.00	02/01/2008	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0000086	0000001	2.00	02/01/2008	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0000108	0000001	2.00	02/01/2008	000000094595	007595	000000	0.00	1	Conta Corrente	RESERVA
SEC MUN ADM E FINANCAS	0000132	0000001	2.00	02/01/2008	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	2.00	02/01/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	2.00	02/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	60.00	02/01/2008	000000187887	007595	850667	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCACAO	0000043	0000001	2.00	02/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000094	0000001	2.00	02/01/2008	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCACAO	0000124	0000001	2.00	02/01/2008	000000055603	007595	000000	0.00	1	Conta Corrente	PNAE MERENDA ESCOLAR
SEC MUNICIPAL DE EDUCACAO	0000141	0000001	855.46	02/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SECRETARIA DA ACAO SOCIAL	0000116	0000001	2.00	02/01/2008	000000187321	007595	000000	0.00	1	Conta Corrente	PM S JOSE LAGOA TAPADA-EMPB
SEC MUNICIPAL DE EDUCACAO	0000167	0000001	770.00	03/01/2008	000000113344	007595	850966	59.29	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCACAO	0000205	0000001	1579.22	03/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCACAO	0000213	0000001	2.00	03/01/2008	000000161896	007595	000000	0.00	1	Conta Corrente	P N A T E - PM SAO JOSE
SEC MUNICIPAL DE EDUCACAO	0000248	0000001	723.00	03/01/2008	000000013927	007595	850279	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000256	0000001	910.00	03/01/2008	000000113344	007595	850965	70.07	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	1913.85	03/01/2008	00000058052X	007595	850880	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	100.00	03/01/2008	000000187887	007595	850668	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000191	0000001	216.25	03/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000221	0000001	160.00	03/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000264	0000001	2012.00	03/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000272	0000001	100.00	04/01/2008	00000004380X	007955	853611	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000281	0000001	200.00	04/01/2008	000000216933	007595	850454	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	120.80	07/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	462.20	07/01/2008	00000058052X	007595	850881	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	230.00	08/01/2008	000000187887	007595	850670	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000329	0000001	4250.00	09/01/2008	00000004380X	007955	853636	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000337	0000001	288.00	09/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCACAO	0000345	0000001	4080.40	09/01/2008	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCACAO	0000353	0000001	426.30	09/01/2008	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCACAO	0000507	0000001	682.00	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000515	0000001	698.00	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000523	0000001	720.00	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000540	0000001	8072.32	10/01/2008	000000093890	007595	000000	650.67	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0000558	0000001	3256.26	10/01/2008	000000093890	007595	000000	293.66	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0000795	0000001	2865.00	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000809	0000001	68.61	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000817	0000001	82.53	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0000825	0000001	45.74	10/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0000728	0000001	7000.00	10/01/2008	00000004380X	007955	853596	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000736	0000001	180.00	10/01/2008	00000004380X	007955	853625	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000761	0000001	18262.82	10/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000787	0000001	3000.00	10/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000591	0000001	1548.87	10/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000604	0000001	12168.52	10/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000639	0000001	3203.08	10/01/2008	000000093890	007595	000000	259.47	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000655	0000001	1560.00	10/01/2008	000000093890	007595	000000	119.34	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000671	0000001	7780.00	10/01/2008	000000093890	007595	000000	882.08	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000698	0000001	4857.00	10/01/2008	00000004380X	007955	853553	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000582	0000001	7200.00	10/01/2008	00000004380X	007955	853624	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000485	0000001	520.00	10/01/2008	000000216933	007595	850459	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0000612	0000001	2789.24	10/01/2008	000000093890	007595	000000	224.28	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000701	0000001	2758.00	10/01/2008	00000004380X	007955	853564	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000710	0000001	550.00	10/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	652.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	400.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	663.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	85.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	2446.16	10/01/2008	000000093890	007595	000000	199.80	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	9276.26	10/01/2008	000000093890	007595	000000	1008.04	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000002	1000.00	10/01/2008	000000000000	000000	000000	86.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	1431.05	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	960.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	350.00	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	2575.18	10/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	1850.00	10/01/2008	000000187887	007595	850672	142.45	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	250.00	10/01/2008	000000216933	007595	850456	19.25	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA DA ACAO SOCIAL	0000493	0000001	90.00	10/01/2008	000000216933	007595	850455	6.93	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA DA ACAO SOCIAL	0000566	0000001	800.00	10/01/2008	00000004380X	007955	853617	61.60	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000574	0000001	150.00	10/01/2008	00000004380X	007955	853618	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000647	0000001	1600.00	10/01/2008	000000093890	007595	000000	138.60	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0000663	0000001	1992.32	10/01/2008	000000093890	007595	000000	145.35	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0000680	0000001	760.00	10/01/2008	000000093890	007595	000000	58.14	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0000744	0000001	329.00	10/01/2008	00000004380X	007955	853622	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000752	0000001	329.00	10/01/2008	00000004380X	007955	853623	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000779	0000001	200.00	10/01/2008	00000004380X	007955	853621	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUN DE AGRICULTURA	0000621	0000001	2423.08	10/01/2008	000000093890	007595	000000	199.80	1	Conta Corrente	FOPAG
SECRETARIA MUN DE AGRICULTURA	0000833	0000001	5217.00	10/01/2008	00000004380X	007955	853575	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0000868	0000001	150.00	11/01/2008	000000113344	007595	850967	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	2464.64	11/01/2008	000000093890	007595	000000	174.42	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000841	0000001	56.85	11/01/2008	00000004380X	007955	853627	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000850	0000001	200.00	11/01/2008	00000004380X	007955	853626	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000892	0000001	47.56	11/01/2008	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUN ADM E FINANCAS	0001376	0000001	2000.00	12/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCACAO	0002275	0000001	1500.00	13/01/2008	000060000470	000558	000023	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000002	128.15	14/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	14400.00	14/01/2008	000000093890	007595	000000	2762.60	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	2966.00	14/01/2008	000000093890	007595	000000	192.47	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	4000.00	14/01/2008	000000093890	007595	000000	520.47	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	4053.88	14/01/2008	000000093890	007595	000000	290.70	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	429.45	15/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	356.04	15/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	221.23	15/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0000965	0000001	412.00	15/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001015	0000001	1650.00	15/01/2008	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0000973	0000001	300.00	15/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001031	0000001	600.00	16/01/2008	000000113344	007595	850970	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001066	0000001	5000.00	16/01/2008	000000163848	007595	850009	0.00	1	Conta Corrente	P M S J L TAPADA-CCHA
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	1500.00	16/01/2008	00000058052X	007595	850883	115.50	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA DA ACAO SOCIAL	0001023	0000001	1100.00	16/01/2008	000000113344	007595	850968	84.70	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001058	0000001	80.00	16/01/2008	000000113344	007595	850969	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001139	0000001	240.00	16/01/2008	00000004380X	007955	853631	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUN DE AGRICULTURA	0001040	0000001	2211.00	16/01/2008	000000113344	007595	850971	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001082	0000001	170.00	17/01/2008	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001104	0000001	32.45	17/01/2008	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001121	0000001	4000.00	18/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001147	0000001	1071.14	18/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001155	0000001	1100.00	18/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001163	0000001	1200.00	18/01/2008	00000004380X	007955	853630	92.40	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001210	0000001	43819.90	18/01/2008	000006470207	000558	000000	0.00	1	Conta Corrente	CONVENIO PAVIMENTACAO
SEC MUN ADM E FINANCAS	0001228	0000001	60.00	18/01/2008	000000216933	007595	850458	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000582	0000002	5990.57	18/01/2008	00000004380X	007955	853629	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	230.00	18/01/2008	000000187887	007595	850676	17.71	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	330.00	18/01/2008	000000187887	007595	850675	25.41	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	347.00	18/01/2008	000000187887	007595	850674	0.00	1	Conta Corrente	SAUDE 15%
SEC MUNICIPAL DE EDUCACAO	0001112	0000001	120.00	18/01/2008	000000013927	007595	850280	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	380.00	20/01/2008	000000187887	007595	850673	29.26	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	630.00	20/01/2008	00000004380X	007955	853612	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	370.00	20/01/2008	00000004380X	007955	853612	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUN DE AGRICULTURA	0001236	0000001	1500.00	20/01/2008	00000004380X	007955	853635	116.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0001309	0000001	287.00	21/01/2008	00000004380X	007955	853642	45.92	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1850.00	21/01/2008	000000187887	007595	850680	142.45	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	700.00	21/01/2008	000000187887	007595	850678	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	53.80	21/01/2008	00000004380X	007955	853633	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	760.00	21/01/2008	000000187887	007595	850679	121.60	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	120.00	21/01/2008	000000187887	007595	850677	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000003	1766.90	21/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001295	0000001	60.00	21/01/2008	00000004380X	007955	853632	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001333	0000001	120.00	21/01/2008	000000216933	007595	850463	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0001368	0000001	6000.00	21/01/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	Caixa
SEC MUNICIPAL DE EDUCACAO	0001341	0000001	818.52	21/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0001350	0000001	120.00	21/01/2008	000000216933	007595	850462	19.20	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0001490	0000001	600.00	22/01/2008	000000113344	007595	850978	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001511	0000001	502.10	22/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001431	0000001	1000.00	22/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001503	0000001	748.70	22/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001520	0000001	263.28	22/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001546	0000001	3000.00	22/01/2008	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001449	0000001	822.00	22/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001465	0000001	429.00	22/01/2008	000000113344	007595	850974	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	7200.00	22/01/2008	000000093890	007595	000000	1114.05	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	3178.48	22/01/2008	000000093890	007595	000000	232.56	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	2000.00	22/01/2008	000000093890	007595	000000	289.95	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	320.40	22/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	1214.26	22/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA DA ACAO SOCIAL	0001414	0000001	150.00	22/01/2008	000000113344	007595	850972	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001457	0000001	150.00	22/01/2008	000000113344	007595	850973	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001481	0000001	100.00	22/01/2008	000000113344	007595	850975	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001589	0000001	150.00	23/01/2008	000000113344	007595	850979	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	2045.88	23/01/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	8.00	23/01/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0001546	0000002	1000.00	23/01/2008	00000004380X	007955	853643	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001546	0000003	1200.00	23/01/2008	000000106844	007595	850255	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUNICIPAL DE EDUCACAO	0001571	0000001	2800.00	23/01/2008	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCACAO	0001597	0000001	61.09	23/01/2008	000000013927	007595	850286	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0001619	0000001	693.00	24/01/2008	000000216933	007595	000000	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	500.00	24/01/2008	000000187887	007595	850681	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0001473	0000001	4200.00	25/01/2008	000000113344	007595	850980	672.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCACAO	0001627	0000001	200.00	25/01/2008	00000004380X	007955	853644	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DA ACAO SOCIAL	0001643	0000001	60.00	25/01/2008	000000187887	007595	850682	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA DA ACAO SOCIAL	0001651	0000001	40.00	25/01/2008	000000187887	007595	850683	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA DA ACAO SOCIAL	0001660	0000001	50.00	25/01/2008	000000216933	007595	850464	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SECRETARIA MUN DE AGRICULTURA	0001635	0000001	150.00	25/01/2008	00000004380X	007955	853648	10.80	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCACAO	0001694	0000001	198.00	28/01/2008	000000013927	007595	850287	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUN ADM E FINANCAS	0001546	0000004	2500.00	28/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001678	0000001	200.00	28/01/2008	00000004380X	007955	853656	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	222.50	28/01/2008	000000187887	007595	850691	35.59	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000004	121.85	28/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	25300.00	29/01/2008	000000094595	007595	850042	0.00	1	Conta Corrente	RESERVA
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	1017.96	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	781.74	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	902.52	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	226.33	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001708	0000001	158.10	29/01/2008	00000004380X	007955	853651	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001759	0000001	747.62	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001716	0000001	471.00	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001791	0000001	430.00	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001805	0000001	1048.34	29/01/2008	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001830	0000001	27.83	29/01/2008	000000094595	007595	000000	0.00	1	Conta Corrente	RESERVA
SEC MUNICIPAL DE EDUCACAO	0001821	0000001	80.00	29/01/2008	00000004380X	007955	853655	12.80	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCACAO	0001864	0000001	2000.00	30/01/2008	000060000470	000558	000022	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUNICIPAL DE EDUCACAO	0002062	0000001	12658.00	30/01/2008	000000093890	007595	000000	1373.39	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002071	0000001	2256.26	30/01/2008	000000093890	007595	000000	171.20	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002089	0000001	1430.31	30/01/2008	000000013927	007595	000000	0.00	1	Conta Corrente	MDE EDUCACAO 10%
SEC MUNICIPAL DE EDUCACAO	0002097	0000001	19250.00	30/01/2008	000000093890	007595	000000	2093.14	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002101	0000001	8972.50	30/01/2008	000000093890	007595	000000	938.14	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002119	0000001	3238.68	30/01/2008	000000243728	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC MUNICIPAL DE EDUCACAO	0002127	0000001	49591.02	30/01/2008	000000093890	007595	000000	5078.70	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002135	0000001	223.50	30/01/2008	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCACAO	0002143	0000001	5453.87	30/01/2008	000000243728	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC MUN ADM E FINANCAS	0001856	0000001	425.80	30/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001902	0000001	3000.00	30/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001929	0000001	18405.50	30/01/2008	000000093890	007595	000000	2026.76	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001945	0000001	380.00	30/01/2008	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001953	0000001	4289.50	30/01/2008	000000093890	007595	000000	440.99	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001961	0000001	1346.00	30/01/2008	000000093890	007595	000000	137.94	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001970	0000001	1805.50	30/01/2008	000000093890	007595	000000	137.94	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0001996	0000001	3203.08	30/01/2008	000000093890	007595	000000	266.40	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002011	0000001	3098.26	30/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001911	0000001	2386.16	30/01/2008	000000093890	007595	000000	199.20	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0002160	0000001	60000.00	30/01/2008	000060000470	000558	000021	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
GABINETE DO PREFEITO	0001368	0000002	3000.00	30/01/2008	000000093890	007595	000000	473.28	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000183	0000001	1565.00	30/01/2008	00000004380X	007955	853614	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	10389.00	30/01/2008	000000093890	007595	000000	1103.08	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	2446.16	30/01/2008	000000093890	007595	000000	204.00	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	10332.52	30/01/2008	000000093890	007595	000000	1110.26	1	Conta Corrente	FOPAG
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	1180.52	30/01/2008	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	240.74	30/01/2008	00000004380X	007955	853653	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA MUN DE AGRICULTURA	0001872	0000001	400.00	30/01/2008	000000113344	007595	850981	64.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUN DE AGRICULTURA	0001899	0000001	110.00	30/01/2008	000000113344	007595	850991	7.92	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA MUN DE AGRICULTURA	0001988	0000001	2423.08	30/01/2008	000000093890	007595	000000	204.00	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0001881	0000001	180.00	30/01/2008	000000113344	007595	850982	0.00	1	Conta Corrente	I C M S ESTADUAL
SECRETARIA DA ACAO SOCIAL	0001937	0000001	3744.00	30/01/2008	000000093890	007595	000000	361.14	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0002003	0000001	1600.00	30/01/2008	000000093890	007595	000000	140.00	1	Conta Corrente	FOPAG
SECRETARIA DA ACAO SOCIAL	0002330	0000001	200.00	31/01/2008	000080011421	011870	045747	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	30.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	30.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	30.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	36.70	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	1500.00	31/01/2008	000060000470	000558	000023	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	2.00	31/01/2008	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	4000.00	31/01/2008	000060000470	000558	000023	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0001546	0000005	30000.00	31/01/2008	000060000470	000558	000024	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0002232	0000001	200.00	31/01/2008	00000004380X	007955	853646	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002241	0000001	406.00	31/01/2008	000000093890	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002259	0000001	6.20	31/01/2008	000070011486	001187	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC MUN ADM E FINANCAS	0002267	0000001	36.20	31/01/2008	000060000470	000558	000000	0.00	1	Conta Corrente	SAO JOSE DA L TAPADA PREF
SEC MUN ADM E FINANCAS	0002291	0000001	380.00	31/01/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0002305	0000001	41.32	31/01/2008	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0002321	0000001	2.00	31/01/2008	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0002356	0000001	1560.00	31/01/2008	000000093890	007595	000000	124.80	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0002364	0000001	33.00	31/01/2008	000080011421	011870	000000	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUNICIPAL DE EDUCACAO	0002186	0000001	375.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE EDUCACAO	0002224	0000001	893.30	31/01/2008	000000157716	007595	000000	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCACAO	0002411	0000001	2.00	01/02/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002429	0000001	2.00	01/02/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002461	0000001	2.00	01/02/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002500	0000001	2.00	01/02/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002577	0000001	180.00	01/02/2008	000000113344	007595	850994	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002585	0000001	320.00	01/02/2008	000000113344	007595	850995	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002381	0000001	4.00	01/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002402	0000001	2.00	01/02/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002437	0000001	2.00	01/02/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002453	0000001	2.00	01/02/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002470	0000001	2.00	01/02/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002488	0000001	2.00	01/02/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	2.00	01/02/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	2.00	01/02/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	4.00	01/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	1569.00	01/02/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	80.00	01/02/2008	000000113344	007595	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	350.00	01/02/2008	000000113344	007595	850993	25.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002399	0000001	2.00	01/02/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002569	0000001	150.00	01/02/2008	000000113344	007595	850996	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002623	0000001	2.00	06/02/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002631	0000001	657.00	06/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	2500.00	07/02/2008	00000058052X	007595	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002666	0000001	41.20	07/02/2008	000000113344	007595	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002682	0000001	100.00	07/02/2008	000000113344	007595	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002691	0000001	100.00	07/02/2008	000000113344	007595	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002780	0000001	60.00	08/02/2008	00000004380X	007955	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002798	0000001	100.00	08/02/2008	00000004380X	007955	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002852	0000001	1992.32	08/02/2008	000000093890	007595	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0002879	0000001	760.00	08/02/2008	000000093890	007595	000000	60.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	273.39	08/02/2008	000000187887	007595	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000002	4.91	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	2798.32	08/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	1850.00	08/02/2008	000000187887	007595	850694	142.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	480.00	08/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002771	0000001	80.00	08/02/2008	000000113344	007595	851001	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002801	0000001	200.00	08/02/2008	00000004380X	007955	853672	14.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002810	0000001	424.00	08/02/2008	00000004380X	007955	853669	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002836	0000001	5600.00	08/02/2008	00000004380X	007955	853675	896.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002844	0000001	600.00	08/02/2008	00000004380X	007955	853676	43.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002861	0000001	7980.00	08/02/2008	000000093890	007595	000000	1068.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002887	0000001	1808.60	08/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002895	0000001	2142.08	08/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002909	0000001	2234.48	08/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002917	0000001	4000.00	08/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	550.00	08/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	250.00	08/02/2008	00000004380X	007955	853673	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002747	0000001	370.00	08/02/2008	000000013927	007595	850289	26.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002925	0000001	8452.32	08/02/2008	000000093890	007595	000000	704.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002933	0000001	1978.54	08/02/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002984	0000001	13190.54	09/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002984	0000002	0.03	09/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001813	0000001	120.00	10/02/2008	00000004380X	007955	853654	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002372	0000001	2900.00	10/02/2008	00000004380X	007955	853652	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001261	0000001	1660.00	10/02/2008	00000004380X	007955	853654	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001546	0000006	10000.00	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	150.00	11/02/2008	000000113344	007595	851003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	800.00	11/02/2008	00000004380X	007955	853647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	2000.00	11/02/2008	00000004380X	007955	853662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	648.36	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	18300.00	11/02/2008	00000004380X	007955	853677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	6000.00	11/02/2008	00000004380X	007955	853666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	3000.00	11/02/2008	00000004380X	007955	853670	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002551	0000001	1954.00	11/02/2008	00000004380X	007955	853657	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003093	0000001	18447.51	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003123	0000001	1500.00	11/02/2008	00000004380X	007955	853650	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003174	0000001	50.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003182	0000001	2020.18	11/02/2008	00000004380X	007955	853658	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003212	0000001	635.51	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	140.00	11/02/2008	000000187887	007595	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	325.35	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000002	1975.98	11/02/2008	000000187887	007595	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000002	1878.05	11/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000002	1000.00	11/02/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003069	0000001	290.00	11/02/2008	000000013927	007595	850292	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003085	0000001	2000.00	11/02/2008	00000004380X	007955	853678	320.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003107	0000001	700.00	11/02/2008	00000004380X	007955	853649	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002704	0000001	2778.00	11/02/2008	00000004380X	007955	853668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002712	0000001	560.00	11/02/2008	00000004380X	007955	853668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002721	0000001	800.00	11/02/2008	00000004380X	007955	853668	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002739	0000001	2000.00	11/02/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	869.00	11/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	91.00	11/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	1820.00	11/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1000.00	11/02/2008	00000004380X	007955	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003000	0000001	107.60	11/02/2008	000000113344	007595	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003026	0000001	260.00	11/02/2008	000000113344	007595	851005	18.72	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003034	0000001	150.00	11/02/2008	000000191604	007595	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003042	0000001	200.00	11/02/2008	000000191604	007595	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0003239	0000001	398.00	11/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003051	0000001	200.00	12/02/2008	000000191604	007595	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0001091	0000001	1440.00	12/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	2442.98	12/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003298	0000001	220.00	12/02/2008	000000113344	007595	851007	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003301	0000001	430.50	12/02/2008	000000113344	007595	851007	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003310	0000001	134.90	12/02/2008	000000113344	007595	851007	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003328	0000001	657.00	12/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	250.00	12/02/2008	000000113344	007595	851006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	600.00	12/02/2008	00000004380X	007955	853684	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003336	0000001	1472.00	13/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003361	0000001	544.00	13/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	1588.57	13/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000002	58.43	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003387	0000001	200.00	14/02/2008	000000216933	007595	850460	32.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003409	0000001	200.00	15/02/2008	000000191604	007595	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003425	0000001	100.00	15/02/2008	000000191604	007595	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	25300.00	15/02/2008	000000094595	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003476	0000001	134.00	18/02/2008	000000113344	007595	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	340.00	18/02/2008	000000216933	007595	850465	54.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	291.00	18/02/2008	000000187887	007595	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003590	0000001	420.00	19/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	945.00	19/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000001	795.77	19/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003611	0000002	4.23	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003531	0000001	633.47	19/02/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003557	0000001	820.00	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003565	0000001	160.00	19/02/2008	00000004380X	007955	853690	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003573	0000001	845.29	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003506	0000001	90.00	19/02/2008	000000216933	007595	850466	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003514	0000001	200.00	19/02/2008	00000004380X	007955	853689	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003522	0000001	384.68	19/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003620	0000001	586.22	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003646	0000001	325.00	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	1500.00	19/02/2008	000000113344	007595	851010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	300.00	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	415.77	19/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	2000.00	20/02/2008	00000004380X	007955	853680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	600.00	20/02/2008	000000113344	007595	851011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	724.84	20/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	350.00	20/02/2008	00000004380X	007955	853685	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000698	0000002	1238.00	20/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003654	0000001	759.18	20/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003671	0000001	1100.00	20/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001848	0000001	1000.00	20/02/2008	00000004380X	007955	853686	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003492	0000001	380.00	20/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002739	0000002	2000.00	20/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	630.00	20/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003719	0000001	3203.08	22/02/2008	000000000000	000000	000000	266.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003735	0000001	45.76	22/02/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	60.00	22/02/2008	00000004380X	007955	853691	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003816	0000001	3000.00	25/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003832	0000001	2000.00	25/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003859	0000001	4000.00	25/02/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	9051.00	25/02/2008	000000093890	007595	000000	990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	2966.00	25/02/2008	000000093890	007595	000000	201.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	3462.05	25/02/2008	00000058052X	007595	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	760.00	25/02/2008	000000187887	007595	850702	121.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003778	0000001	100.00	25/02/2008	000000113344	007595	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003867	0000001	150.00	26/02/2008	000000113344	007595	851016	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003841	0000001	5143.00	26/02/2008	000000243728	007595	850019	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003875	0000001	200.00	26/02/2008	000000113344	007595	851013	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003891	0000001	700.00	26/02/2008	000000113344	007595	851015	112.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003905	0000001	100.00	26/02/2008	000000113344	007595	851014	16.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003964	0000001	1588.55	27/02/2008	000000113344	007595	851017	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003883	0000001	450.00	27/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	616.00	27/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	190.00	27/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	21600.00	27/02/2008	000000093890	007595	000000	3771.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	6000.00	27/02/2008	000000093890	007595	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	2464.64	27/02/2008	000000093890	007595	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	8.00	27/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003956	0000001	750.00	27/02/2008	000000187887	007595	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003981	0000001	220.00	27/02/2008	000000187887	007595	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004081	0000001	2146.16	28/02/2008	000000093890	007595	000000	145.35	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004090	0000001	1839.32	28/02/2008	000000093890	007595	000000	133.85	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004138	0000001	4193.65	28/02/2008	000000093890	007595	000000	410.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	2000.00	28/02/2008	000000225924	007595	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	11094.15	28/02/2008	000000093890	007595	000000	1175.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004049	0000001	19478.98	28/02/2008	000000093890	007595	000000	2113.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004057	0000001	8878.50	28/02/2008	000000093890	007595	000000	838.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004065	0000001	54129.18	28/02/2008	000000243728	007595	000000	5502.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004073	0000001	220.50	28/02/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004111	0000001	12955.66	28/02/2008	000000093890	007595	000000	1406.12	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004014	0000001	675.00	28/02/2008	000000113344	007595	851019	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004120	0000001	20214.81	28/02/2008	000000093890	007595	000000	2457.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004146	0000001	380.00	28/02/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004154	0000001	4435.16	28/02/2008	000000093890	007595	000000	457.01	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004162	0000001	1346.00	28/02/2008	000000093890	007595	000000	137.94	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004171	0000001	1805.50	28/02/2008	000000093890	007595	000000	137.94	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003999	0000001	100.00	28/02/2008	000000113344	007595	851021	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003948	0000001	607.00	28/02/2008	000000113344	007595	851018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	6000.00	28/02/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000002	3000.00	29/02/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	850.00	29/02/2008	000000113344	007595	850983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	1200.00	29/02/2008	00000004380X	007955	853704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	2006.16	29/02/2008	000000093890	007595	000000	168.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	205.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004189	0000001	3000.00	29/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004235	0000001	395.12	29/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004278	0000001	1660.00	29/02/2008	000000093890	007595	000000	124.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004294	0000001	6430.00	29/02/2008	000000093890	007595	000000	890.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004316	0000001	2994.04	29/02/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004413	0000001	816.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004481	0000001	291.50	29/02/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004502	0000001	33.00	29/02/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004511	0000001	27.83	29/02/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004529	0000001	2.00	29/02/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	4738.20	29/02/2008	000000187887	007595	850684	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004227	0000001	525.00	29/02/2008	000000013927	007595	850293	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004324	0000001	3240.00	29/02/2008	000000093890	007595	000000	372.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004332	0000001	1466.88	29/02/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004367	0000001	3270.95	29/02/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004375	0000001	5886.26	29/02/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004383	0000001	1200.00	29/02/2008	000000013927	007595	850299	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004430	0000001	633.47	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004499	0000001	750.00	29/02/2008	000000013927	007595	850298	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004545	0000001	1087.79	29/02/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004057	0000002	100.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	500.00	29/02/2008	000000187887	007595	850706	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	8786.16	29/02/2008	000000093890	007595	000000	974.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000002	2596.26	29/02/2008	000000000000	000000	000000	216.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	1264.84	29/02/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	590.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	225.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	330.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	55.00	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	380.00	29/02/2008	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	128.60	29/02/2008	000000187887	007595	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004286	0000001	1992.32	29/02/2008	000000093890	007595	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004308	0000001	760.00	29/02/2008	000000093890	007595	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004391	0000001	300.00	29/02/2008	000000113344	007595	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0004260	0000001	2423.08	29/02/2008	000000093890	007595	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0004421	0000001	345.53	29/02/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003859	0000002	13050.00	01/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004588	0000001	6.00	03/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004596	0000001	2.00	03/03/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004600	0000001	2.00	03/03/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004677	0000001	2.00	03/03/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004685	0000001	2.00	03/03/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004707	0000001	2.00	03/03/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004731	0000001	2.00	03/03/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004740	0000001	33.00	03/03/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	2.00	03/03/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	4.00	03/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	17.44	03/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	2.00	03/03/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004618	0000001	2.00	03/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004634	0000001	2.00	03/03/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004693	0000001	2.00	03/03/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004715	0000001	2.00	03/03/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004723	0000001	2.00	03/03/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004766	0000001	2200.00	03/03/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004791	0000001	200.00	04/03/2008	000000113344	007595	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0004804	0000001	50.00	04/03/2008	000000113344	007595	851023	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004774	0000001	500.00	04/03/2008	000000216933	007595	850467	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000001	2816.80	04/03/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002615	0000001	1500.00	04/03/2008	000000113344	007595	851022	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	600.00	04/03/2008	00000004380X	007955	853710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	363.26	05/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004855	0000001	180.00	05/03/2008	00000004380X	007955	853711	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004863	0000001	320.00	05/03/2008	00000004380X	007955	853712	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004880	0000001	700.00	05/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004898	0000001	150.00	05/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004901	0000001	400.00	05/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004910	0000001	350.00	05/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004936	0000001	150.00	05/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	485.00	05/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	874.00	05/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004944	0000001	445.84	05/03/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004952	0000001	604.61	05/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	70.00	06/03/2008	000000216933	007595	850470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	325.25	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	550.00	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000002	6000.00	10/03/2008	00000004380X	007955	853667	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000531	0000001	1800.00	10/03/2008	00000004380X	007955	853698	288.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005045	0000001	300.00	10/03/2008	000000113344	007595	851026	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005061	0000001	658.12	10/03/2008	00000004380X	007955	853692	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005070	0000001	1343.38	10/03/2008	00000004380X	007955	853692	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005142	0000001	2000.00	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004847	0000001	130.00	10/03/2008	00000004380X	007955	853715	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004570	0000001	786.00	10/03/2008	00000004380X	007955	853706	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003182	0000002	2000.00	10/03/2008	00000004380X	007955	853659	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005169	0000001	13190.57	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005177	0000001	1334.88	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005185	0000001	4000.00	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005223	0000001	13680.89	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005339	0000001	1500.00	10/03/2008	00000004380X	007955	853705	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005347	0000001	20311.00	10/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005151	0000001	443.90	10/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005231	0000001	1172.35	10/03/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005304	0000001	3460.00	10/03/2008	000000013927	007595	850295	553.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005312	0000001	8947.72	10/03/2008	000000093890	007595	000000	735.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005321	0000001	290.00	10/03/2008	000000013927	007595	850294	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005355	0000001	7900.00	10/03/2008	00000004380X	007955	853687	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004758	0000001	1500.00	10/03/2008	00000004380X	007955	853707	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003417	0000001	4000.00	10/03/2008	00000004380X	007955	853693	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0001864	0000002	2000.00	10/03/2008	00000004380X	007955	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	367.70	10/03/2008	000000187887	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	1318.55	10/03/2008	000000187887	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	747.05	10/03/2008	000000187887	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	563.73	10/03/2008	000000187887	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	652.97	10/03/2008	000000187887	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005240	0000001	80.00	10/03/2008	000000113344	007595	851025	12.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	3438.33	10/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	2446.16	10/03/2008	000000093890	007595	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	980.00	10/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005282	0000001	300.00	10/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	1200.00	10/03/2008	000000187887	007595	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005215	0000001	150.00	10/03/2008	00000004380X	007955	853716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0005053	0000001	353.50	10/03/2008	00000004380X	007955	853692	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0005088	0000001	275.00	10/03/2008	00000004380X	007955	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005363	0000001	70.00	11/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005371	0000001	150.00	11/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005401	0000001	60.00	11/03/2008	000000191604	007595	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005410	0000001	80.00	11/03/2008	000000191604	007595	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005479	0000001	150.00	11/03/2008	000000191604	007595	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005487	0000001	50.00	11/03/2008	000000191604	007595	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005495	0000001	50.00	11/03/2008	000000191604	007595	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005509	0000001	60.00	11/03/2008	000000191604	007595	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005517	0000001	100.00	11/03/2008	000000191604	007595	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005525	0000001	200.00	11/03/2008	000000191604	007595	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005533	0000001	100.00	11/03/2008	000000191604	007595	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	350.00	11/03/2008	000000187887	007595	850709	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	1796.13	11/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	377.41	11/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	2000.00	11/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	158.00	11/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	1500.00	11/03/2008	000000187887	007595	850708	165.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005380	0000001	200.00	11/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005398	0000001	367.00	11/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005550	0000001	1.34	11/03/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	600.00	11/03/2008	000000113344	007595	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	2000.00	12/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	1500.00	12/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005592	0000001	250.00	12/03/2008	000000113344	007595	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005614	0000001	80.00	13/03/2008	000000191604	007595	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	1745.79	13/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005665	0000001	878.69	13/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	425.00	13/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005622	0000001	259.00	13/03/2008	00000004380X	007955	853718	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005649	0000001	667.04	13/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005037	0000001	1000.00	13/03/2008	00000004380X	007955	853720	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005673	0000001	600.00	14/03/2008	00000004380X	007955	853722	43.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005681	0000001	580.00	14/03/2008	00000004380X	007955	853724	92.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005690	0000001	450.00	14/03/2008	000000013927	007595	850296	72.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005720	0000001	4440.00	17/03/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005738	0000001	600.00	17/03/2008	000000157716	007595	850159	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	180.00	17/03/2008	000000187887	007595	850712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000002	1400.00	17/03/2008	00000004380X	007955	853727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	300.00	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005860	0000001	2850.00	18/03/2008	000000113344	007595	851030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	250.00	18/03/2008	000000216933	007595	850471	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005835	0000001	657.00	18/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005142	0000002	2000.00	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005762	0000001	16.00	18/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	2970.54	18/03/2008	000000225924	007595	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	330.00	18/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	1450.00	18/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	2484.40	18/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005746	0000001	150.00	18/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005886	0000001	8.00	18/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005894	0000001	660.00	18/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005908	0000001	300.00	18/03/2008	000000013927	007595	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005789	0000001	412.17	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005797	0000001	358.66	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005801	0000001	868.60	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005819	0000001	190.77	18/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005916	0000001	940.00	19/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0005924	0000001	210.00	19/03/2008	000000187887	007595	850710	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005967	0000001	600.00	19/03/2008	000000013927	007595	850301	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005932	0000001	51.70	19/03/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005941	0000001	5000.00	19/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005959	0000001	49.75	19/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005975	0000001	350.00	20/03/2008	00000004380X	007955	853729	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000001	859.85	20/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005991	0000001	3000.00	20/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006009	0000001	1100.00	20/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006017	0000001	250.00	20/03/2008	00000004380X	007955	853714	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005029	0000001	380.00	20/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000003	600.00	20/03/2008	00000004380X	007955	853723	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002739	0000003	2440.00	20/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	340.00	20/03/2008	000000187887	007595	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	1598.00	20/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	75.00	22/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004812	0000001	75.00	22/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	6000.00	24/03/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006068	0000001	2165.80	24/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006084	0000001	45.98	24/03/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003751	0000001	790.00	24/03/2008	000000106844	007595	850251	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006173	0000001	683.03	25/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005347	0000002	4130.00	25/03/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	613.00	25/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006190	0000001	526.21	25/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006106	0000001	958.22	25/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006122	0000001	870.26	25/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	378.96	25/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	345.75	25/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	26.59	25/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	150.00	25/03/2008	000000187887	007595	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006238	0000001	2464.64	25/03/2008	000000093890	007595	000000	182.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	1120.00	25/03/2008	00000058052X	007595	850886	179.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006203	0000001	1025.00	25/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006220	0000001	831.19	25/03/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006114	0000001	500.00	25/03/2008	00000004380X	007955	853731	80.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006181	0000001	737.61	25/03/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	9398.00	26/03/2008	000000093890	007595	000000	1028.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	400.00	27/03/2008	00000004380X	007955	853733	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006289	0000001	442.01	28/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006297	0000001	3000.00	28/03/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006301	0000001	174.38	28/03/2008	000000187887	007595	850718	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006319	0000001	405.00	28/03/2008	000000013927	007595	850302	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006408	0000001	14229.74	31/03/2008	000000093890	007595	000000	1545.11	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006416	0000001	21855.23	31/03/2008	000000093890	007595	000000	2367.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006424	0000001	10114.91	31/03/2008	000000093890	007595	000000	1052.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006432	0000001	66812.99	31/03/2008	000000093890	007595	000000	7752.11	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006564	0000001	4223.10	31/03/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006572	0000001	8567.74	31/03/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	11407.74	31/03/2008	000000093890	007595	000000	1210.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	2446.16	31/03/2008	000000093890	007595	000000	204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000001	1000.00	31/03/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	1499.26	31/03/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	2966.00	31/03/2008	000000093890	007595	000000	201.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006351	0000001	3.30	31/03/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006513	0000001	415.00	31/03/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006521	0000001	4963.82	31/03/2008	000000093890	007595	000000	515.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006530	0000001	1765.82	31/03/2008	000000093890	007595	000000	184.11	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006548	0000001	1921.00	31/03/2008	000000093890	007595	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006599	0000001	50.00	31/03/2008	00000004380X	007955	853705	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006611	0000001	140.50	31/03/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006629	0000001	1500.00	31/03/2008	00000004380X	007955	853717	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006629	0000002	1500.00	31/03/2008	000000113344	007595	851029	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006483	0000001	3336.41	31/03/2008	000000000000	000000	000000	277.06	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006491	0000001	21397.30	31/03/2008	000000093890	007595	000000	2228.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	722.00	31/03/2008	000000113344	007595	850984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006394	0000001	57.70	31/03/2008	00000004380X	007955	853736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	2006.16	31/03/2008	000000000000	000000	000000	168.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000002	3000.00	31/03/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006475	0000001	2423.08	31/03/2008	000000000000	000000	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006386	0000001	112.80	31/03/2008	00000004380X	007955	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006505	0000001	4017.00	31/03/2008	000000093890	007595	000000	388.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006751	0000001	2046.16	01/04/2008	000000093890	007595	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006769	0000001	1250.00	01/04/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	400.00	01/04/2008	00000004380X	007955	853739	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006645	0000001	2.00	01/04/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006653	0000001	2.00	01/04/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006670	0000001	2.00	01/04/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006688	0000001	2.00	01/04/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006696	0000001	2.00	01/04/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006700	0000001	35.00	01/04/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006718	0000001	6.00	01/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006742	0000001	2.00	01/04/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006777	0000001	1440.00	01/04/2008	000000216933	007595	850473	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006831	0000001	590.00	01/04/2008	00000004380X	007955	853738	94.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	2.00	01/04/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006726	0000001	4.00	01/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006807	0000001	3053.00	01/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006815	0000001	21600.00	01/04/2008	000000093890	007595	000000	3771.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	6000.00	01/04/2008	000000093890	007595	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000002	1000.00	01/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006637	0000001	2.00	01/04/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006734	0000001	2.00	01/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006785	0000001	350.00	01/04/2008	000000013927	007595	850303	56.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006793	0000001	240.00	01/04/2008	000000013927	007595	850304	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006874	0000001	2.00	02/04/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006939	0000001	525.00	02/04/2008	000000113344	007595	851035	40.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	618.77	02/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	10.00	02/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	3430.00	02/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	350.00	02/04/2008	000000113344	007595	851034	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	687.15	02/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007013	0000001	50.54	02/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006891	0000001	1450.00	02/04/2008	000000113344	007595	851036	72.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006955	0000001	320.00	02/04/2008	000000113344	007595	851033	23.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	931.00	02/04/2008	000000216933	007595	850472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006998	0000001	466.63	02/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006904	0000001	100.00	02/04/2008	000000113344	007595	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0006980	0000001	188.90	02/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007056	0000001	180.00	03/04/2008	000000113344	007595	851040	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007064	0000001	0.10	03/04/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007072	0000001	600.00	03/04/2008	000000216933	007595	850474	43.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006491	0000002	456.50	03/04/2008	000000000000	000000	000000	63.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	1842.58	03/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	8.00	03/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0006963	0000001	240.00	03/04/2008	000000013927	007595	850305	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007021	0000001	810.00	03/04/2008	000000113344	007595	851038	62.37	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007030	0000001	700.00	03/04/2008	000000113344	007595	851039	112.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006378	0000001	1500.00	04/04/2008	000000216933	007595	850475	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007137	0000001	300.00	07/04/2008	00000004380X	007955	853743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	600.00	07/04/2008	00000004380X	007955	853742	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007102	0000001	4430.00	07/04/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007111	0000001	620.00	07/04/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007129	0000001	2.00	08/04/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	1400.00	08/04/2008	00000004380X	007955	853744	88.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	400.00	08/04/2008	00000004380X	007955	853750	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007188	0000001	900.00	09/04/2008	000000157716	007595	850160	69.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007285	0000001	8626.96	10/04/2008	000000093890	007595	000000	704.86	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005703	0000001	3975.00	10/04/2008	00000004380X	007955	853725	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005576	0000001	480.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004961	0000001	992.75	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004979	0000001	190.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0003417	0000002	4000.00	10/04/2008	00000004380X	007955	853694	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004758	0000002	3000.00	10/04/2008	00000004380X	007955	853708	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007293	0000001	2345.00	10/04/2008	000000093890	007595	000000	179.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007404	0000001	550.00	10/04/2008	000000013927	007595	850306	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007455	0000001	600.00	10/04/2008	000000157716	007595	850161	46.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007463	0000001	1050.00	10/04/2008	000000157716	007595	850162	80.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007471	0000001	525.00	10/04/2008	000000157716	007595	850163	40.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007501	0000001	1454.28	10/04/2008	00000004380X	007955	853701	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007510	0000001	1420.62	10/04/2008	00000004380X	007955	853701	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007528	0000001	80.10	10/04/2008	00000004380X	007955	853701	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007587	0000001	7900.00	10/04/2008	00000004380X	007955	853688	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007609	0000001	1350.00	10/04/2008	000000013927	007595	850307	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0001864	0000003	2000.00	10/04/2008	00000004380X	007955	853682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	333.26	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007374	0000001	189.72	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007382	0000001	732.45	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007412	0000001	3100.00	10/04/2008	000000187887	007595	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007439	0000001	2500.00	10/04/2008	00000058052X	007595	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	3030.00	10/04/2008	000000187887	007595	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000002	8996.16	10/04/2008	000000093890	007595	000000	990.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000002	2500.00	10/04/2008	000000187887	007595	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000003	3000.00	10/04/2008	000000187887	007595	850714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	550.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007358	0000001	325.35	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	652.87	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000531	0000002	1800.00	10/04/2008	00000004380X	007955	853699	288.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007145	0000001	890.00	10/04/2008	00000004380X	007955	853745	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007234	0000001	1637.93	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007242	0000001	51.82	10/04/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007081	0000001	490.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007315	0000001	1730.00	10/04/2008	000000093890	007595	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007331	0000001	7930.00	10/04/2008	000000093890	007595	000000	1055.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007391	0000001	1900.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007447	0000001	13190.57	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007544	0000001	25376.65	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007552	0000001	4000.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007561	0000001	4200.00	10/04/2008	00000004380X	007955	853732	672.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007579	0000001	39.78	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007595	0000001	6000.00	10/04/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006327	0000001	240.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006335	0000001	220.00	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005941	0000002	5627.18	10/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003743	0000001	3695.00	10/04/2008	00000004380X	007955	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007307	0000001	1623.08	10/04/2008	000000093890	007595	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007323	0000001	2167.32	10/04/2008	000000093890	007595	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007340	0000001	830.00	10/04/2008	000000093890	007595	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007421	0000001	150.00	10/04/2008	00000004380X	007955	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007684	0000001	650.00	11/04/2008	00000004380X	007955	853749	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007668	0000001	1000.00	11/04/2008	00000004380X	007955	853748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000002	1000.00	11/04/2008	00000004380X	007955	853665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	1820.00	11/04/2008	000000113344	007595	851031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007625	0000001	375.00	11/04/2008	000000157716	007595	850171	28.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007633	0000001	405.00	11/04/2008	000000157716	007595	850172	31.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007650	0000001	530.00	11/04/2008	000000113344	007595	851041	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007749	0000001	405.00	14/04/2008	000000157716	007595	850164	31.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007757	0000001	345.00	14/04/2008	000000157716	007595	850173	26.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007765	0000001	720.00	14/04/2008	000000161896	007595	850260	55.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007781	0000001	700.00	14/04/2008	000000013927	007595	850309	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	250.00	14/04/2008	00000004380X	007955	853751	40.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007480	0000001	2033.00	14/04/2008	000000165980	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007498	0000001	1167.00	14/04/2008	000000165980	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007706	0000001	1100.00	14/04/2008	00000004380X	007955	853752	176.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007714	0000001	2890.00	14/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007722	0000001	60.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007773	0000001	200.00	14/04/2008	00000004380X	007955	853753	32.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007790	0000001	172.91	14/04/2008	00000004380X	007955	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0007731	0000001	1200.00	14/04/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008010	0000001	300.00	15/04/2008	000000113344	007595	851042	48.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007978	0000001	1562.00	15/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007986	0000001	960.00	15/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007943	0000001	600.00	15/04/2008	000000216933	007595	850476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	300.00	15/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007951	0000001	1454.65	15/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007960	0000001	294.06	15/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	180.00	15/04/2008	000000113344	007595	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008150	0000001	5286.00	15/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007803	0000001	312.00	15/04/2008	000000161896	007595	850261	24.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007811	0000001	324.00	15/04/2008	000000161896	007595	850263	24.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007820	0000001	324.00	15/04/2008	000000161896	007595	850267	24.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007838	0000001	300.00	15/04/2008	000000161896	007595	850268	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007846	0000001	375.00	15/04/2008	000000157716	007595	850174	28.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007854	0000001	390.00	15/04/2008	000000157716	007595	850175	30.03	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007862	0000001	420.00	15/04/2008	000000161896	007595	850262	32.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007871	0000001	750.00	15/04/2008	000000161896	007595	850264	57.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007889	0000001	300.00	15/04/2008	000000161896	007595	850265	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007897	0000001	480.00	15/04/2008	000000161896	007595	850266	36.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007901	0000001	324.00	15/04/2008	000000161896	007595	850270	24.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007919	0000001	276.00	15/04/2008	000000161896	007595	850269	21.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007927	0000001	195.60	15/04/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007935	0000001	405.00	15/04/2008	000000157716	007595	850176	32.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008028	0000001	290.00	15/04/2008	000000113344	007595	851043	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008061	0000001	360.00	18/04/2008	000000161896	007595	850271	27.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008079	0000001	450.00	18/04/2008	000000157716	007595	850177	34.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008133	0000001	469.08	18/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008141	0000001	845.55	18/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008265	0000001	550.00	18/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005312	0000002	403.08	18/04/2008	000000000000	000000	000000	30.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0007285	0000002	1196.16	18/04/2008	000000000000	000000	000000	53.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008273	0000001	1320.26	18/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008087	0000001	2674.64	18/04/2008	000000093890	007595	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000003	2146.26	18/04/2008	000000000000	000000	000000	170.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000003	1000.00	18/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000004	0.80	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	620.00	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008125	0000001	1000.00	18/04/2008	00000004380X	007955	853760	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008168	0000001	843.97	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008176	0000001	3000.00	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008184	0000001	13680.89	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008192	0000001	1100.00	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008206	0000001	380.00	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008214	0000001	131.75	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008231	0000001	2038.53	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003433	0000001	1792.80	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008249	0000001	968.68	18/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008222	0000001	50.00	18/04/2008	00000004380X	007955	853762	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008290	0000001	900.00	22/04/2008	00000004380X	007955	853758	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008311	0000001	41.59	22/04/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006921	0000001	4250.00	22/04/2008	000000106844	007595	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008281	0000001	600.00	22/04/2008	000000113344	007595	851045	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	1660.91	23/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008346	0000001	850.00	23/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	3500.00	23/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008303	0000001	1200.00	23/04/2008	000000113344	007595	851046	192.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008354	0000001	2322.20	23/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008371	0000001	300.00	23/04/2008	000000013927	007595	850311	23.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008362	0000001	8.35	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008389	0000001	804.00	23/04/2008	000000113344	007595	851047	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008427	0000001	850.00	23/04/2008	000000113344	007595	851050	136.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004197	0000001	1125.00	23/04/2008	000000113344	007595	851049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008397	0000001	250.00	23/04/2008	000000113344	007595	851048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008486	0000001	458.00	24/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008508	0000001	609.96	24/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008460	0000001	774.64	24/04/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008443	0000001	21600.00	24/04/2008	000000093890	007595	000000	3733.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008451	0000001	6000.00	24/04/2008	000000093890	007595	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	893.04	24/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008435	0000001	2636.16	24/04/2008	000000093890	007595	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0008494	0000001	1092.00	24/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008524	0000001	1120.00	25/04/2008	00000058052X	007595	850888	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008532	0000001	9623.00	25/04/2008	000000093890	007595	000000	1053.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008541	0000001	3071.00	25/04/2008	000000093890	007595	000000	209.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	1053.25	25/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	8.00	25/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008575	0000001	2606.12	25/04/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	2100.00	25/04/2008	000000225924	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008583	0000001	580.00	25/04/2008	00000004380X	007955	853764	92.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008591	0000001	270.00	25/04/2008	00000004380X	007955	853763	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008516	0000001	6000.00	25/04/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008656	0000001	250.00	28/04/2008	00000004380X	007955	853767	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	60.00	28/04/2008	000000187887	007595	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008621	0000001	100.00	28/04/2008	00000004380X	007955	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008648	0000001	150.00	28/04/2008	000000191604	007595	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006343	0000001	940.00	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0003352	0000001	940.00	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008699	0000001	1085.67	29/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008702	0000001	390.00	29/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008745	0000001	326.15	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008753	0000001	313.85	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008737	0000001	8.00	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000001	1200.00	29/04/2008	00000004380X	007955	853768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	380.00	29/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	415.00	30/04/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008516	0000002	3000.00	30/04/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008788	0000001	100.00	30/04/2008	00000004380X	007955	853771	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008796	0000001	574.41	30/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008800	0000001	3000.00	30/04/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008818	0000001	1715.00	30/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008826	0000001	656.00	30/04/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008893	0000001	21332.32	30/04/2008	000000093890	007595	000000	2220.92	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008915	0000001	415.00	30/04/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008923	0000001	4922.41	30/04/2008	000000093890	007595	000000	510.58	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008931	0000001	1461.50	30/04/2008	000000093890	007595	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008940	0000001	1921.00	30/04/2008	000000093890	007595	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008958	0000001	1.10	30/04/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009024	0000001	830.00	30/04/2008	000000000000	000000	000000	107.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009032	0000001	2.00	30/04/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009041	0000001	2.00	30/04/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009059	0000001	347.00	30/04/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008770	0000001	1739.20	30/04/2008	000000187887	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000001	11993.32	30/04/2008	000000093890	007595	000000	1275.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	1588.44	30/04/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008842	0000001	13918.50	30/04/2008	000000093890	007595	000000	1510.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008851	0000001	22013.39	30/04/2008	000000093890	007595	000000	2790.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008869	0000001	10287.82	30/04/2008	000000093890	007595	000000	1071.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008877	0000001	68830.81	30/04/2008	000000093890	007595	000000	7155.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008885	0000001	225.00	30/04/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008966	0000001	6947.66	30/04/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008974	0000001	8752.52	30/04/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008907	0000001	4176.08	30/04/2008	000000093890	007595	000000	401.34	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0008991	0000001	329.00	30/04/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009075	0000001	3817.85	02/05/2008	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009083	0000001	19626.14	02/05/2008	000000241245	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009091	0000001	28500.00	02/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009105	0000001	21820.00	02/05/2008	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009164	0000001	2.00	02/05/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009172	0000001	2.00	02/05/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009253	0000001	2.00	02/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009270	0000001	2.00	02/05/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009202	0000001	2.00	02/05/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009229	0000001	2.00	02/05/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009245	0000001	4.00	02/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009156	0000001	2.00	02/05/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009181	0000001	2.00	02/05/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009199	0000001	2.00	02/05/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009211	0000001	2.00	02/05/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009237	0000001	6.00	02/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009261	0000001	4.00	02/05/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009288	0000001	2.00	02/05/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009296	0000001	35.00	02/05/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009300	0000001	2.00	02/05/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009318	0000001	2.00	02/05/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009113	0000001	1812.00	02/05/2008	00000004380X	007955	853751	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009351	0000001	240.00	05/05/2008	00000004380X	007955	853773	38.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009369	0000001	1650.00	05/05/2008	00000004380X	007955	853775	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009377	0000001	84.00	05/05/2008	000080011421	011870	045750	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009385	0000001	106.00	05/05/2008	000080011421	011870	045749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	400.00	05/05/2008	000000216933	007595	850482	64.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009326	0000001	300.00	05/05/2008	000000013927	007595	850312	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009393	0000001	1108.65	06/05/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009407	0000001	3050.00	06/05/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009474	0000001	550.00	06/05/2008	000000013927	007595	850313	42.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009431	0000001	3427.00	06/05/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009466	0000001	1893.16	06/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009440	0000001	180.00	06/05/2008	000000113344	007595	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009415	0000001	630.00	06/05/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009458	0000001	200.00	06/05/2008	000000113344	007595	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009512	0000001	190.00	07/05/2008	000000113344	007595	851055	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009504	0000001	320.00	07/05/2008	000000113344	007595	851054	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009521	0000001	320.00	07/05/2008	000000216933	007595	850479	51.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009539	0000001	970.00	07/05/2008	000000216933	007595	850478	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009491	0000001	2010.00	07/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009547	0000001	525.00	07/05/2008	000002831430	007595	850146	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009555	0000001	4430.00	08/05/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009563	0000001	620.00	08/05/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009423	0000001	2508.00	08/05/2008	00000004380X	007955	853776	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009571	0000001	13190.57	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009580	0000001	1988.39	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009598	0000001	4000.00	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009601	0000001	13812.88	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009610	0000001	900.00	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009644	0000001	280.00	09/05/2008	00000004380X	007955	853777	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009652	0000001	705.00	09/05/2008	00000004380X	007955	853777	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008761	0000001	2000.00	09/05/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	550.00	09/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009008	0000001	380.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009636	0000001	300.00	09/05/2008	00000004380X	007955	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009661	0000001	2481.10	09/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009679	0000001	8.00	09/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0001864	0000004	1995.00	10/05/2008	00000004380X	007955	853683	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009687	0000001	2525.00	10/05/2008	00000004380X	007955	853702	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009709	0000001	600.00	12/05/2008	00000004380X	007955	853779	46.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009750	0000001	755.90	12/05/2008	00000004380X	007955	853783	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009920	0000001	3298.08	12/05/2008	000000093890	007595	000000	274.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009946	0000001	1730.00	12/05/2008	000000093890	007595	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009954	0000001	6465.00	12/05/2008	000000093890	007595	000000	893.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010022	0000001	10813.49	12/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	325.35	12/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	1028.30	12/05/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	1175.00	12/05/2008	00000004380X	007955	853774	94.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	2076.16	12/05/2008	000000093890	007595	000000	174.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000002	830.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	300.00	12/05/2008	00000004380X	007955	853769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008681	0000001	1071.00	12/05/2008	00000004380X	007955	853770	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000531	0000003	1900.00	12/05/2008	00000004380X	007955	853700	304.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009695	0000001	400.00	12/05/2008	00000004380X	007955	853780	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009768	0000001	19050.00	12/05/2008	00000004380X	007955	853782	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009776	0000001	290.00	12/05/2008	000000013927	007595	850314	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009822	0000001	2005.00	12/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010006	0000001	9693.12	12/05/2008	000000093890	007595	000000	785.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0008419	0000001	2200.00	12/05/2008	00000004380X	007955	853765	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0005703	0000002	3975.00	12/05/2008	00000004380X	007955	853740	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0004758	0000003	2850.00	12/05/2008	00000004380X	007955	853709	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010600	0000001	2000.00	12/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010014	0000001	2345.00	12/05/2008	000000093890	007595	000000	179.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009725	0000001	189.72	12/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009733	0000001	333.26	12/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	732.45	12/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009792	0000001	3950.00	12/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009806	0000001	840.00	12/05/2008	000000187887	007595	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009857	0000001	1775.00	12/05/2008	000000187887	007595	850719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009865	0000001	1800.00	12/05/2008	000000187887	007595	850732	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009873	0000001	1520.00	12/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009881	0000001	3035.00	12/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009890	0000001	1000.00	12/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009989	0000001	2491.16	12/05/2008	000000093890	007595	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000001	9031.16	12/05/2008	000000093890	007595	000000	993.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010031	0000001	2459.00	12/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	878.00	12/05/2008	000000187887	007595	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000002	3322.00	12/05/2008	000000187887	007595	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009814	0000001	320.00	12/05/2008	000000216933	007595	850481	51.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009831	0000001	150.00	12/05/2008	00000004380X	007955	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009938	0000001	1638.08	12/05/2008	000000093890	007595	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009962	0000001	830.00	12/05/2008	000000093890	007595	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0009971	0000001	2167.32	12/05/2008	000000093890	007595	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0006262	0000001	2100.00	12/05/2008	00000004380X	007955	853747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0009911	0000001	2468.08	12/05/2008	000000093890	007595	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0010154	0000001	200.00	13/05/2008	000000191604	007595	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010065	0000001	700.00	13/05/2008	000000216933	007595	850484	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010081	0000001	200.00	13/05/2008	000000187887	007595	850735	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010090	0000001	1200.00	13/05/2008	000000187887	007595	850736	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010103	0000001	250.00	13/05/2008	000000187887	007595	850734	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010111	0000001	1200.00	13/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010120	0000001	2030.00	13/05/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010138	0000001	8.00	13/05/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010171	0000001	1200.00	13/05/2008	000000225924	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000002	3846.26	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010049	0000001	700.00	13/05/2008	000000013927	007595	850315	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010146	0000001	1050.00	13/05/2008	000000113344	007595	851056	168.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010006	0000002	853.08	13/05/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0009393	0000002	1200.00	13/05/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	250.00	13/05/2008	000000216933	007595	850480	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010057	0000001	1450.00	13/05/2008	000000216933	007595	850483	232.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010189	0000001	1073.00	13/05/2008	00000004380X	007955	853785	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005011	0000001	435.00	13/05/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004006	0000001	90.00	14/05/2008	000080011421	011870	045751	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010243	0000001	8.00	14/05/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010227	0000001	1021.00	14/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000001	1535.00	14/05/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0010235	0000001	200.00	14/05/2008	00000004380X	007955	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010316	0000001	270.00	15/05/2008	000000191604	007595	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010341	0000001	242.00	15/05/2008	000000216933	007595	850485	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010278	0000001	1005.84	15/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010286	0000001	530.29	15/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010294	0000001	352.00	15/05/2008	000000013927	007595	850317	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010308	0000001	405.00	15/05/2008	000000161896	007595	850272	31.18	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010251	0000001	270.00	15/05/2008	000080011421	011870	045751	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010260	0000001	150.00	15/05/2008	00000004380X	007955	853789	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010324	0000001	460.00	15/05/2008	000080011421	011870	045753	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010332	0000001	0.32	15/05/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	1080.00	16/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010391	0000001	1200.00	16/05/2008	00000004380X	007955	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010359	0000001	617.00	16/05/2008	00000058052X	007595	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010367	0000001	380.00	16/05/2008	000000187887	007595	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010375	0000001	1010.00	16/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010405	0000001	200.00	16/05/2008	000080011421	011870	045752	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010421	0000001	880.00	20/05/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010430	0000001	2920.00	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0010537	0000001	1107.54	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0010553	0000001	585.00	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010502	0000001	2438.40	20/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010511	0000001	1733.85	20/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010561	0000001	1600.00	20/05/2008	000000254983	007595	850003	123.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010570	0000001	1300.00	20/05/2008	000000254983	007595	850004	100.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010588	0000001	1800.00	20/05/2008	000000254983	007595	850005	138.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	300.00	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010472	0000001	700.00	20/05/2008	00000004380X	007955	853759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010529	0000001	2035.00	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010227	0000002	1000.00	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010456	0000001	758.16	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010464	0000001	3000.00	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010481	0000001	5000.00	20/05/2008	00000004380X	007955	853787	841.18	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010499	0000001	1100.00	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010545	0000001	3636.70	20/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009920	0000002	830.00	20/05/2008	000000000000	000000	000000	66.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009342	0000001	380.00	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009067	0000001	1500.00	20/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007269	0000001	400.00	21/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010626	0000001	560.00	21/05/2008	000000113344	007595	851057	89.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010634	0000001	47.39	21/05/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010642	0000001	315.00	21/05/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010596	0000001	4993.20	21/05/2008	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010618	0000001	147.38	21/05/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010669	0000001	2674.64	23/05/2008	000000093890	007595	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	1800.00	23/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010651	0000001	60.00	23/05/2008	00000004380X	007955	853791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010791	0000001	6000.00	26/05/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010782	0000001	8.00	26/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010804	0000001	2000.00	26/05/2008	00000004380X	007955	853797	100.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010821	0000001	300.00	26/05/2008	00000004380X	007955	853795	48.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010847	0000001	565.00	26/05/2008	000000216933	007595	850487	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007498	0000002	322.00	26/05/2008	000000106844	007595	850253	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007641	0000001	2172.00	26/05/2008	000000106844	007595	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010677	0000001	300.00	26/05/2008	000000187887	007595	850742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010685	0000001	1120.00	26/05/2008	00000058052X	007595	850892	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010693	0000001	21600.00	26/05/2008	000000093890	007595	000000	3733.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010707	0000001	9623.00	26/05/2008	000000093890	007595	000000	1053.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010715	0000001	3071.00	26/05/2008	000000093890	007595	000000	209.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010723	0000001	6000.00	26/05/2008	000000093890	007595	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010731	0000001	1824.60	26/05/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010740	0000001	1650.00	26/05/2008	00000058052X	007595	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010758	0000001	420.00	26/05/2008	000000187887	007595	850743	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010774	0000001	1139.00	26/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010839	0000001	300.00	26/05/2008	000000013927	007595	850318	23.10	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010812	0000001	240.00	26/05/2008	00000004380X	007955	853793	38.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010910	0000001	200.00	27/05/2008	000000013927	007595	850319	32.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002976	0000001	353.00	27/05/2008	00000004380X	007955	853798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	60.00	27/05/2008	000000187887	007595	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010863	0000001	100.00	27/05/2008	000000187887	007595	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010871	0000001	1320.00	27/05/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010880	0000001	4200.00	27/05/2008	00000004380X	007955	853796	672.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010898	0000001	1030.00	27/05/2008	00000004380X	007955	853799	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010901	0000001	60.00	27/05/2008	00000004380X	007955	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010936	0000001	60.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010944	0000001	304.00	29/05/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010961	0000001	2200.00	29/05/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	400.00	29/05/2008	00000004380X	007955	853802	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010987	0000001	469.22	30/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010995	0000001	3000.00	30/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011002	0000001	8.00	30/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011011	0000001	1.10	30/05/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011177	0000001	19267.49	30/05/2008	000060000470	000558	000000	2047.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011193	0000001	415.00	30/05/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011207	0000001	4700.25	30/05/2008	000060000470	000558	000000	486.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011215	0000001	996.00	30/05/2008	000060000470	000558	000000	100.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011223	0000001	1921.00	30/05/2008	000060000470	000558	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011291	0000001	1500.00	30/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011304	0000001	25449.51	30/05/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011312	0000001	1500.00	30/05/2008	000000093890	007595	000000	165.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011321	0000001	640.00	30/05/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011096	0000001	60.00	30/05/2008	000000187887	007595	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011240	0000001	9869.41	30/05/2008	000060000470	000558	000000	1041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011282	0000001	1550.00	30/05/2008	000000187887	007595	850737	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011029	0000001	945.00	30/05/2008	000000161896	007595	850274	72.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011037	0000001	945.00	30/05/2008	000000161896	007595	850275	72.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011045	0000001	729.00	30/05/2008	000000161896	007595	850276	55.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011053	0000001	621.00	30/05/2008	000000161896	007595	850277	47.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011061	0000001	1620.00	30/05/2008	000000161896	007595	850278	124.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011070	0000001	1080.00	30/05/2008	000000157716	007595	850179	83.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011088	0000001	1350.00	30/05/2008	000000157716	007595	850178	103.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011134	0000001	21105.07	30/05/2008	000060000470	000558	000000	2296.23	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011142	0000001	10433.07	30/05/2008	000060000470	000558	000000	1087.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011151	0000001	57428.26	30/05/2008	000060000470	000558	000000	5907.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011169	0000001	11212.91	30/05/2008	000060000470	000558	000000	1214.93	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011274	0000001	16.00	30/05/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011266	0000001	1000.00	30/05/2008	00000004380X	007955	853803	160.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011126	0000001	56.40	30/05/2008	00000004380X	007955	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011185	0000001	3622.75	30/05/2008	000060000470	000558	000000	357.08	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011258	0000001	2636.16	30/05/2008	000000093890	007595	000000	237.38	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011231	0000001	2468.08	30/05/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011428	0000001	400.00	02/06/2008	00000004380X	007955	853804	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011185	0000002	415.00	02/06/2008	000000093890	007595	000000	33.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011355	0000001	2240.00	02/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011380	0000001	1057.61	02/06/2008	000000254983	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011398	0000001	2004.99	02/06/2008	000000254983	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011401	0000001	1197.90	02/06/2008	000000254983	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011410	0000001	975.50	02/06/2008	000000254983	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011436	0000001	550.00	02/06/2008	00000004380X	007955	853809	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011487	0000001	525.00	02/06/2008	000000013927	007595	850320	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011495	0000001	2.00	02/06/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011525	0000001	2.00	02/06/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011568	0000001	2.00	02/06/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011584	0000001	2.00	02/06/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011169	0000002	3487.16	02/06/2008	000000093890	007595	000000	381.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011151	0000002	11002.83	02/06/2008	000000093890	007595	000000	768.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011134	0000002	562.50	02/06/2008	000000093890	007595	000000	50.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011240	0000002	2265.00	02/06/2008	000000093890	007595	000000	248.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	950.00	02/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011479	0000001	3830.00	02/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011517	0000001	4.00	02/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011541	0000001	2.00	02/06/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011622	0000001	2.00	02/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011444	0000001	1300.00	02/06/2008	00000004380X	007955	853807	208.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011452	0000001	1030.00	02/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011509	0000001	6.00	02/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011533	0000001	2.00	02/06/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011550	0000001	2.00	02/06/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011576	0000001	2.00	02/06/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011592	0000001	2.00	02/06/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011606	0000001	2.00	02/06/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011614	0000001	2.00	02/06/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011215	0000002	465.50	02/06/2008	000000093890	007595	000000	50.21	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011177	0000002	2306.00	02/06/2008	000000093890	007595	000000	236.82	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010928	0000001	900.00	02/06/2008	00000004380X	007955	853810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011665	0000001	400.00	03/06/2008	000000187887	007595	850747	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011631	0000001	814.00	03/06/2008	000000216933	007595	850488	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011649	0000001	1767.31	03/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011657	0000001	1100.00	03/06/2008	00000004380X	007955	853806	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011673	0000001	405.00	04/06/2008	00000004380X	007955	853813	31.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011681	0000001	324.00	04/06/2008	00000004380X	007955	853811	24.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011690	0000001	675.00	04/06/2008	000000113344	007595	851093	51.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011711	0000001	4234.61	04/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011720	0000001	8812.79	04/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011789	0000001	729.00	04/06/2008	000000113344	007595	851091	56.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011797	0000001	702.00	04/06/2008	000000113344	007595	851092	54.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011851	0000001	435.00	04/06/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011703	0000001	1600.00	04/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011801	0000001	598.50	04/06/2008	000000187887	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011819	0000001	780.00	04/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011827	0000001	600.00	04/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011835	0000001	1020.00	04/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011843	0000001	60.00	04/06/2008	000000187887	007595	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008109	0000001	210.00	04/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000001	700.00	04/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011762	0000001	900.00	04/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012874	0000001	300.00	04/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011746	0000001	180.00	04/06/2008	000000113344	007595	851094	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011754	0000001	320.00	04/06/2008	000000113344	007595	851095	23.04	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011771	0000001	835.00	04/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011878	0000001	905.00	06/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	430.00	06/06/2008	00000004380X	007955	853814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011860	0000001	396.10	06/06/2008	000000187887	007595	850752	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011894	0000001	1740.00	06/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011967	0000001	409.81	10/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012190	0000001	290.00	10/06/2008	000000013927	007595	850321	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012203	0000001	1105.38	10/06/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012289	0000001	9278.17	10/06/2008	000000093890	007595	000000	752.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012289	0000002	853.03	10/06/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012297	0000001	2345.00	10/06/2008	000000093890	007595	000000	179.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012394	0000001	415.00	10/06/2008	000000093890	007595	000000	33.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0011266	0000002	1000.00	10/06/2008	00000004380X	007955	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011932	0000001	580.00	10/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011941	0000001	420.00	10/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011959	0000001	1762.00	10/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012033	0000001	3650.00	10/06/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012068	0000001	1100.00	10/06/2008	00000004380X	007955	853808	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012131	0000001	557.48	10/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012149	0000001	250.00	10/06/2008	000000187887	007595	850755	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000001	1990.00	10/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000002	1000.00	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012165	0000001	2258.00	10/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012173	0000001	2331.71	10/06/2008	000000187887	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012211	0000001	1835.00	10/06/2008	000000187887	007595	850720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012220	0000001	60.00	10/06/2008	000000187887	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012238	0000001	1000.00	10/06/2008	000000187887	007595	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012246	0000001	2800.00	10/06/2008	000000187887	007595	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012254	0000001	2000.00	10/06/2008	000000187887	007595	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012262	0000001	2500.00	10/06/2008	000000187887	007595	850756	294.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012271	0000001	150.00	10/06/2008	000000187887	007595	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012301	0000001	2491.16	10/06/2008	000000093890	007595	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012319	0000001	9081.16	10/06/2008	000000093890	007595	000000	997.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012319	0000002	3846.26	10/06/2008	000000000000	000000	000000	316.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012408	0000001	732.45	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012416	0000001	189.72	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012424	0000001	333.26	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000001	639.98	10/06/2008	000000187887	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	848.00	10/06/2008	000000187887	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008036	0000001	1081.20	10/06/2008	000000187887	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	828.26	10/06/2008	000000187887	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008052	0000001	2302.56	10/06/2008	000000187887	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000003	481.40	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004987	0000001	130.00	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000001	1937.32	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006556	0000004	700.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000002	400.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000002	131.40	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	577.20	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	892.68	10/06/2008	000000187887	007595	850727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	550.00	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	2076.16	10/06/2008	000000093890	007595	000000	174.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000002	1245.00	10/06/2008	000000000000	000000	000000	99.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010791	0000002	3000.00	10/06/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011347	0000001	3402.10	10/06/2008	00000004380X	007955	853805	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011983	0000001	13190.57	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011991	0000001	1398.49	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012009	0000001	4000.00	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012025	0000001	13962.03	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012041	0000001	600.00	10/06/2008	00000004380X	007955	853822	46.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012050	0000001	2000.00	10/06/2008	00000004380X	007955	853815	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012084	0000001	900.00	10/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012092	0000001	7000.00	10/06/2008	00000004380X	007955	853792	1397.18	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012106	0000001	145.25	10/06/2008	00000004380X	007955	853817	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012114	0000001	600.00	10/06/2008	00000004380X	007955	853818	96.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012122	0000001	600.00	10/06/2008	00000004380X	007955	853819	96.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012181	0000001	250.50	10/06/2008	000000113344	007595	851105	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012335	0000001	3298.08	10/06/2008	000000093890	007595	000000	274.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012335	0000002	830.00	10/06/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012351	0000001	1730.00	10/06/2008	000000093890	007595	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012378	0000001	6465.00	10/06/2008	000000093890	007595	000000	893.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010979	0000001	2000.00	10/06/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0011924	0000001	2000.00	10/06/2008	00000004380X	007955	853784	200.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011975	0000001	250.00	10/06/2008	00000004380X	007955	853821	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012343	0000001	1638.08	10/06/2008	000000093890	007595	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012360	0000001	2167.32	10/06/2008	000000093890	007595	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012386	0000001	830.00	10/06/2008	000000093890	007595	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012611	0000001	689.12	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012629	0000001	533.56	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012637	0000001	543.88	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012661	0000001	230.00	11/06/2008	000000113344	007595	851098	36.80	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012645	0000001	55.60	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012670	0000001	109.00	11/06/2008	000000113344	007595	851102	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012530	0000001	700.00	11/06/2008	000000113344	007595	851101	112.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000001	35.00	11/06/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012581	0000001	10987.47	11/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012599	0000001	282.95	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012653	0000001	7000.00	11/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	400.00	11/06/2008	000000113344	007595	851104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	250.00	11/06/2008	000000113344	007595	851100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010961	0000002	932.00	11/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012602	0000001	719.83	11/06/2008	00000004380X	007955	853703	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012548	0000001	240.00	11/06/2008	000000113344	007595	851099	38.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012572	0000001	4031.00	11/06/2008	00000004380X	007955	853825	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012441	0000001	711.24	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012459	0000001	739.45	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012467	0000001	1004.97	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012475	0000001	2139.19	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012483	0000001	623.94	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012491	0000001	131.21	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012505	0000001	4435.20	11/06/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012513	0000001	620.40	11/06/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012521	0000001	1800.00	11/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012700	0000001	550.00	11/06/2008	000000013927	007595	850323	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012718	0000001	1345.92	12/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012726	0000001	591.27	12/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012769	0000001	700.00	12/06/2008	000000013927	007595	850324	112.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012751	0000001	1000.00	12/06/2008	000000187887	007595	850761	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012734	0000001	140.00	12/06/2008	000000216933	007595	850489	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012742	0000001	112.00	12/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012793	0000001	300.00	16/06/2008	00000004380X	007955	853824	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012866	0000001	2674.64	17/06/2008	000000093890	007595	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012921	0000001	700.00	17/06/2008	000000187887	007595	850763	53.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012939	0000001	1200.00	17/06/2008	000000187887	007595	850765	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012955	0000001	350.00	17/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012963	0000001	380.00	17/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012971	0000001	320.00	17/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012980	0000001	24.00	17/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012807	0000001	1373.97	17/06/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012840	0000001	550.00	17/06/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012912	0000001	950.00	17/06/2008	000000113344	007595	851097	73.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012815	0000001	1657.00	17/06/2008	000000113344	007595	851096	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012831	0000001	927.22	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012891	0000001	2800.00	17/06/2008	000000113344	007595	851106	448.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012904	0000001	260.00	17/06/2008	000000113344	007595	851108	41.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012947	0000001	443.60	17/06/2008	000000113344	007595	851103	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009121	0000001	1632.16	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009130	0000001	75.28	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009148	0000001	40.40	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005011	0000002	435.00	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	2000.00	17/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0012882	0000001	1465.20	17/06/2008	000000113344	007595	851107	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0012858	0000001	2682.32	17/06/2008	000000093890	007595	000000	199.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012998	0000001	400.00	18/06/2008	00000004380X	007955	853828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013013	0000001	415.00	18/06/2008	000000113344	007595	851109	33.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013021	0000001	300.00	18/06/2008	000000013927	007595	850325	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013056	0000001	5000.00	20/06/2008	00000004380X	007955	853832	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013145	0000001	1000.00	20/06/2008	00000004380X	007955	853820	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013153	0000001	300.00	20/06/2008	00000004380X	007955	853834	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013137	0000001	1197.49	20/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013161	0000001	1625.00	20/06/2008	000000187887	007595	850764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	850.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	3415.42	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	60.00	20/06/2008	00000004380X	007955	853829	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013081	0000001	953.64	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013099	0000001	3000.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013102	0000001	1100.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013111	0000001	380.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013188	0000001	3000.00	20/06/2008	00000004380X	007955	853830	150.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011916	0000001	600.00	20/06/2008	00000004380X	007955	853816	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013170	0000001	148.39	20/06/2008	00000004380X	007955	853833	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0011908	0000001	1480.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0010219	0000001	940.00	20/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0013048	0000001	300.00	20/06/2008	00000004380X	007955	853831	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013251	0000001	2540.00	23/06/2008	000000106844	007595	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000001	6000.00	23/06/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013226	0000001	2000.00	23/06/2008	00000058052X	007595	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013234	0000001	1120.00	23/06/2008	00000058052X	007595	850902	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013242	0000001	2000.00	23/06/2008	00000058052X	007595	850903	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013218	0000001	450.00	23/06/2008	00000004380X	007955	853836	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013285	0000001	600.00	25/06/2008	000000187887	007595	850762	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013269	0000001	48.74	25/06/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013277	0000001	60.00	25/06/2008	00000004380X	007955	853837	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013315	0000001	100.00	26/06/2008	00000004380X	007955	853838	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013323	0000001	1500.00	26/06/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013331	0000001	232.00	26/06/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010804	0000002	1000.00	26/06/2008	000000113344	007595	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000001	5328.00	26/06/2008	000000225924	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013340	0000001	21600.00	26/06/2008	000000093890	007595	000000	3733.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013358	0000001	6000.00	26/06/2008	000000093890	007595	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013366	0000001	9623.00	26/06/2008	000000093890	007595	000000	1053.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013374	0000001	3071.00	26/06/2008	000000093890	007595	000000	209.68	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0013307	0000001	1300.00	26/06/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013382	0000001	221.00	27/06/2008	000000187887	007595	850766	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013391	0000001	1002.44	27/06/2008	00000004380X	007955	853842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013480	0000001	7500.00	27/06/2008	000060000470	000558	000042	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013404	0000001	120.00	27/06/2008	00000004380X	007955	853840	19.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013412	0000001	120.00	27/06/2008	00000004380X	007955	853841	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013421	0000001	350.00	27/06/2008	00000004380X	007955	853843	56.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013439	0000001	420.34	30/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013447	0000001	3000.00	30/06/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013455	0000001	1.10	30/06/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013463	0000001	60.00	30/06/2008	00000004380X	007955	853844	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013552	0000001	2.00	30/06/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013561	0000001	2.00	30/06/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013587	0000001	253.89	30/06/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013595	0000001	12.00	30/06/2008	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013498	0000001	4700.00	30/06/2008	000060000470	000558	000045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	1600.00	30/06/2008	000060000470	000558	000044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013510	0000001	5700.00	30/06/2008	000060000470	000558	000043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013471	0000001	800.00	30/06/2008	000000013927	007595	850326	128.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013528	0000001	8.00	30/06/2008	00000004380X	007955	853812	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013579	0000001	46.81	30/06/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013536	0000001	148.70	30/06/2008	00000004380X	007955	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013544	0000001	8.00	30/06/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	2.00	01/07/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013838	0000001	2.00	01/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013846	0000001	6.00	01/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013862	0000001	8.00	01/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013978	0000001	2000.00	01/07/2008	000000187887	007595	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013986	0000001	3930.00	01/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014061	0000001	13811.91	01/07/2008	000060000470	000558	000000	1041.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014117	0000001	2878.58	01/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013617	0000001	4200.00	01/07/2008	000070011486	001187	045611	323.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013625	0000001	1820.00	01/07/2008	000070011486	001187	045612	140.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013633	0000001	1560.00	01/07/2008	000070011486	001187	045613	120.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013641	0000001	3960.00	01/07/2008	000070011486	001187	045614	304.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013650	0000001	1080.00	01/07/2008	000070011486	001187	045615	83.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013676	0000001	1560.00	01/07/2008	000070011486	001187	045617	120.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013692	0000001	960.00	01/07/2008	000070011486	001187	045619	73.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013731	0000001	2.00	01/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013781	0000001	2.00	01/07/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013790	0000001	2.00	01/07/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013854	0000001	2.00	01/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013901	0000001	24.00	01/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013919	0000001	550.00	01/07/2008	000000013927	007595	850327	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013927	0000001	525.00	01/07/2008	000000013927	007595	850328	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013935	0000001	790.00	01/07/2008	000000113344	007595	851112	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014044	0000001	30140.50	01/07/2008	000060000470	000558	000000	2296.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014052	0000001	13463.50	01/07/2008	000060000470	000558	000000	981.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014079	0000001	89488.00	01/07/2008	000060000470	000558	000000	7938.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014079	0000002	825.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014079	0000003	757.55	01/07/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014087	0000001	19430.59	01/07/2008	000060000470	000558	000000	1520.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014087	0000002	595.32	01/07/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014109	0000001	2511.65	01/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	400.00	01/07/2008	000000113344	007595	851111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015300	0000001	300.00	01/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013722	0000001	35.00	01/07/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013749	0000001	2.00	01/07/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013757	0000001	2.00	01/07/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013773	0000001	2.00	01/07/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013803	0000001	2.00	01/07/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013811	0000001	2.00	01/07/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013820	0000001	2.00	01/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013871	0000001	6.00	01/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013889	0000001	8.00	01/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013897	0000001	96.00	01/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013943	0000001	2000.00	01/07/2008	000000113344	007595	851113	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013994	0000001	29511.50	01/07/2008	000060000470	000558	000000	2358.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014010	0000001	6567.75	01/07/2008	000060000470	000558	000000	486.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014028	0000001	2084.00	01/07/2008	000060000470	000558	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014036	0000001	2543.50	01/07/2008	000060000470	000558	000000	150.63	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014125	0000001	6220.00	01/07/2008	000060000470	000558	000046	1140.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014001	0000001	4420.75	01/07/2008	000060000470	000558	000000	330.94	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014095	0000001	2271.94	01/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014176	0000001	1.04	02/07/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014184	0000001	1000.00	02/07/2008	00000004380X	007955	853845	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014192	0000001	320.00	02/07/2008	000000113344	007595	851115	23.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014214	0000001	6600.00	02/07/2008	000000013927	007595	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014206	0000001	525.00	02/07/2008	000000187887	007595	850771	57.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014222	0000001	3983.00	02/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013684	0000001	1050.00	03/07/2008	000070011486	001187	045618	80.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014265	0000001	960.00	03/07/2008	000000161896	007595	850285	73.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014273	0000001	432.00	03/07/2008	000000161896	007595	850288	33.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014281	0000001	368.00	03/07/2008	000000161896	007595	850287	28.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014290	0000001	560.00	03/07/2008	000000161896	007595	850282	43.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014303	0000001	800.00	03/07/2008	000000161896	007595	850284	61.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014311	0000001	880.00	03/07/2008	000000161896	007595	850281	67.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014320	0000001	560.00	03/07/2008	000000161896	007595	850283	43.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014338	0000001	432.00	03/07/2008	000000161896	007595	850286	33.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014346	0000001	432.00	03/07/2008	000000161896	007595	850290	33.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014354	0000001	400.00	03/07/2008	000000161896	007595	850291	30.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014362	0000001	416.00	03/07/2008	000000161896	007595	850289	32.03	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014371	0000001	700.00	03/07/2008	000000113344	007595	851114	53.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014389	0000001	300.00	03/07/2008	000000113344	007595	851114	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0013668	0000001	2590.00	03/07/2008	000070011486	001187	045616	199.43	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014257	0000001	60.00	03/07/2008	00000004380X	007955	853846	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014427	0000001	4.00	04/07/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014435	0000001	180.00	04/07/2008	00000004380X	007955	853848	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014443	0000001	151.71	04/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014460	0000001	120.00	04/07/2008	00000004380X	007955	853847	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013200	0000002	3000.00	04/07/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014397	0000001	290.00	04/07/2008	000000013927	007595	850330	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014401	0000001	1900.00	04/07/2008	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014419	0000001	480.00	04/07/2008	000000161896	007595	850292	36.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014478	0000001	300.00	04/07/2008	000000113344	007595	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014508	0000001	80.00	07/07/2008	000000113344	007595	851117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	1920.00	07/07/2008	000060000470	000558	000047	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014486	0000001	4900.00	07/07/2008	000060000470	000558	000048	800.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	140.00	08/07/2008	000060000470	000558	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014532	0000001	1200.00	08/07/2008	000000113344	007595	851118	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014541	0000001	200.00	08/07/2008	000000187887	007595	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014559	0000001	90.00	08/07/2008	000000187887	007595	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014583	0000001	350.00	08/07/2008	000000113344	007595	851119	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014524	0000001	200.00	08/07/2008	000000113344	007595	851120	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014575	0000001	3570.36	08/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014664	0000001	636.80	09/07/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014672	0000001	4435.20	09/07/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014630	0000001	70.00	09/07/2008	00000004380X	007955	853851	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014656	0000001	367.00	09/07/2008	00000004380X	007955	853852	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014681	0000001	9.00	09/07/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014699	0000001	200.00	09/07/2008	000060000470	000558	000050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014931	0000001	2468.08	10/07/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014702	0000001	300.00	10/07/2008	000000113344	007595	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014842	0000001	3893.97	10/07/2008	00000004380X	007955	853827	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014958	0000001	1638.08	10/07/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014974	0000001	2167.32	10/07/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014982	0000001	830.00	10/07/2008	000060000470	000558	000000	66.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014729	0000001	1366.40	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014745	0000001	41.72	10/07/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014753	0000001	25358.12	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014761	0000001	4000.00	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014770	0000001	900.00	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014818	0000001	5000.00	10/07/2008	00000004380X	007955	853800	841.18	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014826	0000001	13890.70	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014915	0000001	4950.00	10/07/2008	000000165980	007595	850049	750.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014940	0000001	3298.08	10/07/2008	000060000470	000558	000000	274.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014966	0000001	1730.00	10/07/2008	000060000470	000558	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014613	0000001	1600.00	10/07/2008	00000004380X	007955	853850	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014621	0000001	165.00	10/07/2008	00000004380X	007955	853849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	415.00	10/07/2008	00000004380X	007955	853853	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014923	0000001	2445.00	10/07/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014788	0000001	387.15	10/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014796	0000001	1475.98	10/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014834	0000001	2355.28	10/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014907	0000001	1571.00	10/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014711	0000001	8.00	10/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014737	0000001	8.00	10/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014800	0000001	128.60	10/07/2008	000000187887	007595	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014877	0000001	232.57	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013005	0000001	307.20	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013030	0000001	237.80	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011339	0000001	812.32	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011100	0000001	828.63	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011118	0000001	2981.48	10/07/2008	000000187887	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004995	0000002	4119.93	10/07/2008	000000187887	007595	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000001	4850.00	10/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014991	0000001	2622.67	10/07/2008	000060000470	000558	000000	218.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015008	0000001	8347.42	10/07/2008	000060000470	000558	000000	816.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014893	0000002	669.73	11/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015032	0000001	413.37	11/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015059	0000001	542.84	11/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015067	0000001	8.00	11/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015105	0000001	250.00	11/07/2008	000000113344	007595	851122	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015148	0000001	732.45	11/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015156	0000001	189.72	11/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015164	0000001	333.26	11/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015016	0000001	1100.00	11/07/2008	000060000470	000558	000051	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015041	0000001	8.00	11/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015075	0000001	4000.00	11/07/2008	000000013927	007595	850333	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015121	0000001	5440.00	11/07/2008	00000004380X	007955	853826	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015181	0000001	643.42	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015199	0000001	378.04	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015202	0000001	452.62	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015211	0000001	685.66	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015229	0000001	127.26	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015237	0000001	263.00	11/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015245	0000001	3000.00	11/07/2008	000000013927	007595	850332	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015253	0000001	9440.04	11/07/2008	000060000470	000558	000000	719.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012521	0000002	1800.00	11/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015261	0000001	1845.00	11/07/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	550.00	11/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015024	0000001	10000.00	11/07/2008	00000004380X	007955	853855	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015024	0000002	3190.57	11/07/2008	000060000470	000558	000052	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015083	0000001	130.00	11/07/2008	000000113344	007595	851124	20.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015113	0000001	600.00	11/07/2008	000000113344	007595	851123	46.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015130	0000001	5438.89	11/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014125	0000002	980.00	11/07/2008	000000106844	007595	850258	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013714	0000001	2000.00	11/07/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015091	0000001	111.40	11/07/2008	000000113344	007595	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015288	0000001	1500.00	14/07/2008	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015326	0000001	112.80	14/07/2008	000000113344	007595	851128	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015318	0000001	8.00	14/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015296	0000001	221.00	14/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015270	0000001	60.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008401	0000001	120.00	14/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014061	0000002	3345.00	14/07/2008	000000000000	000000	000000	248.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015334	0000001	8.00	15/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015385	0000001	60.00	15/07/2008	000000187887	007595	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015393	0000001	60.00	15/07/2008	000000187887	007595	850778	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015261	0000002	500.00	15/07/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015407	0000001	662.00	15/07/2008	000000113344	007595	851129	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015415	0000001	400.00	15/07/2008	000000013927	007595	850337	25.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015423	0000001	1600.00	15/07/2008	000000013927	007595	850335	76.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015253	0000002	876.16	15/07/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014923	0000002	876.16	15/07/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015351	0000001	250.00	15/07/2008	000000216933	007595	850491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015369	0000001	300.00	15/07/2008	000000216933	007595	850490	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015431	0000001	652.00	15/07/2008	000000113344	007595	851127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015466	0000001	300.00	15/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015342	0000001	71.37	15/07/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015377	0000001	120.00	15/07/2008	000000216933	007595	850492	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015440	0000001	2482.00	15/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015458	0000001	2029.90	15/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014940	0000002	830.00	15/07/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015491	0000001	4155.00	16/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015504	0000001	1830.00	16/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015512	0000001	1720.00	16/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015598	0000001	1195.00	17/07/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015571	0000001	89.00	17/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015601	0000001	110.00	17/07/2008	000080011421	011870	045755	17.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	400.00	17/07/2008	00000004380X	007955	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015580	0000001	1280.00	17/07/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015636	0000001	603.97	18/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015644	0000001	3000.00	18/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015652	0000001	205.80	18/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015661	0000001	1100.00	18/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015679	0000001	380.00	18/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015687	0000001	1500.00	18/07/2008	00000004380X	007955	853839	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015709	0000001	1210.00	18/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015695	0000001	1700.00	18/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010766	0000001	28.80	18/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008117	0000002	900.00	18/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	270.00	18/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015717	0000001	3000.00	21/07/2008	000000187887	007595	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015725	0000001	598.00	21/07/2008	000000187887	007595	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015733	0000001	60.00	21/07/2008	000000187887	007595	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015741	0000001	1120.00	21/07/2008	00000058052X	007595	850904	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015750	0000001	8.00	21/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015768	0000001	4200.00	21/07/2008	000000225924	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015814	0000001	4105.00	21/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015881	0000001	60.00	21/07/2008	000000187887	007595	850779	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015776	0000001	6830.00	21/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015857	0000001	310.00	21/07/2008	00000004380X	007955	853864	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015849	0000001	500.00	21/07/2008	00000004380X	007955	853863	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015873	0000001	1500.00	21/07/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015831	0000001	400.00	21/07/2008	00000004380X	007955	853862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	280.00	21/07/2008	00000004380X	007955	853865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	6000.00	21/07/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015822	0000001	2100.00	21/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015903	0000001	3000.00	22/07/2008	000000227951	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015911	0000001	2267.32	22/07/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0015920	0000001	112.80	22/07/2008	00000004380X	007955	853868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015946	0000001	60.00	22/07/2008	00000004380X	007955	853867	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015938	0000001	8.00	22/07/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015954	0000001	1600.00	22/07/2008	000000106844	007595	850259	280.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015971	0000001	526.00	22/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015997	0000001	1000.00	22/07/2008	000000113344	007595	851131	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016012	0000001	503.98	22/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016039	0000001	11162.38	22/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014214	0000002	1200.00	22/07/2008	000000013927	007595	850341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015962	0000001	8.00	22/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015989	0000001	2730.00	22/07/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016004	0000001	3071.00	22/07/2008	000060000470	000558	000000	209.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016021	0000001	1100.36	22/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016080	0000001	269.00	23/07/2008	000000187887	007595	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015008	0000002	4530.00	23/07/2008	000000000000	000000	000000	493.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016063	0000001	240.00	23/07/2008	00000004380X	007955	853870	38.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016071	0000001	8.00	23/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012017	0000001	235.30	23/07/2008	00000004380X	007955	853869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	805.00	23/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	630.00	23/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	200.00	24/07/2008	00000004380X	007955	853874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016128	0000001	342.70	24/07/2008	00000004380X	007955	853875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	168.00	24/07/2008	00000004380X	007955	853872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	390.00	24/07/2008	00000004380X	007955	853873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016161	0000001	195.00	24/07/2008	00000004380X	007955	853871	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016098	0000001	350.00	24/07/2008	000000187887	007595	850793	56.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016152	0000001	24.65	24/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016217	0000001	2900.00	25/07/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016225	0000001	300.00	25/07/2008	000002831430	007595	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016233	0000001	2500.00	25/07/2008	000000187887	007595	850784	293.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016241	0000001	10.53	25/07/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016250	0000001	207.50	25/07/2008	000080011421	011870	045756	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016187	0000001	1500.00	25/07/2008	000000227951	007595	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016292	0000001	2200.00	28/07/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016268	0000001	47.95	28/07/2008	00000004380X	007955	853879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016276	0000001	225.60	28/07/2008	000000216933	007595	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016306	0000001	118.50	29/07/2008	000080011421	011870	045757	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016314	0000001	950.00	29/07/2008	000000113344	007595	851133	104.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	1000.00	29/07/2008	000000113344	007595	851132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016365	0000001	400.00	30/07/2008	00000004380X	007955	853882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016373	0000001	2000.00	30/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000002	420.00	30/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016331	0000001	541.16	30/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016349	0000001	3000.00	30/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016357	0000001	280.00	30/07/2008	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016438	0000001	8.00	30/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016454	0000001	623.00	30/07/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016381	0000001	3135.00	30/07/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016471	0000001	74043.76	30/07/2008	000060000470	000558	000000	7661.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016489	0000001	22179.38	30/07/2008	000060000470	000558	000000	2402.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016497	0000001	14969.79	30/07/2008	000060000470	000558	000000	1626.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016501	0000001	10150.39	30/07/2008	000060000470	000558	000000	1050.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016519	0000001	16.00	30/07/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016390	0000001	397.95	30/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000001	430.00	30/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000001	1253.00	30/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016420	0000001	1500.00	30/07/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016462	0000001	1000.00	30/07/2008	000000187887	007595	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016586	0000001	180.00	31/07/2008	00000004380X	007955	853876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016608	0000001	110.00	31/07/2008	000000187887	007595	850769	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016551	0000001	100.00	31/07/2008	000000013927	007595	850345	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016560	0000001	100.00	31/07/2008	000000013927	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016578	0000001	150.00	31/07/2008	000000013927	007595	850344	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016624	0000001	876.16	31/07/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016527	0000001	1.10	31/07/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016594	0000001	0.20	31/07/2008	00000004380X	007955	853869	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016632	0000001	55.77	31/07/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016641	0000001	8.00	31/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016659	0000001	3657.66	31/07/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016667	0000001	392.70	31/07/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016675	0000001	48.00	31/07/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	1000.00	31/07/2008	00000004380X	007955	853877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	500.00	01/08/2008	00000004380X	007955	853884	55.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016683	0000001	42167.89	01/08/2008	000000221554	007595	850001	2698.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016721	0000001	6.00	01/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016730	0000001	8.00	01/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016781	0000001	2.00	01/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016811	0000001	2.00	01/08/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016829	0000001	2.00	01/08/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016837	0000001	2.00	01/08/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016870	0000001	2.00	01/08/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016888	0000001	320.00	01/08/2008	00000004380X	007955	853883	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016951	0000001	415.00	01/08/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016969	0000001	5032.24	01/08/2008	000060000470	000558	000000	522.66	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016977	0000001	1613.66	01/08/2008	000060000470	000558	000000	167.37	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016985	0000001	2073.16	01/08/2008	000060000470	000558	000000	167.37	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016748	0000001	32.00	01/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016756	0000001	2.00	01/08/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016802	0000001	2.00	01/08/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016845	0000001	2.00	01/08/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016861	0000001	2.00	01/08/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016900	0000001	990.00	01/08/2008	000000013927	007595	850347	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016918	0000001	1315.00	01/08/2008	000000013927	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016926	0000001	290.00	01/08/2008	000000013927	007595	850348	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017051	0000001	6241.61	01/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017060	0000001	9502.49	01/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017001	0000001	16600.00	01/08/2008	000000093890	007595	000000	3205.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017019	0000001	6000.00	01/08/2008	000060000470	000558	000000	782.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017027	0000001	9623.00	01/08/2008	000060000470	000558	000000	1053.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017035	0000001	8.00	01/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017043	0000001	8.00	01/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017078	0000001	2674.64	01/08/2008	000000000000	000000	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016764	0000001	8.00	01/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016772	0000001	4.00	01/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016799	0000001	2.00	01/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016853	0000001	2.00	01/08/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016934	0000001	2500.00	01/08/2008	000000225924	007595	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016993	0000001	11318.31	01/08/2008	000060000470	000558	000000	1200.47	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0016942	0000001	3636.58	01/08/2008	000060000470	000558	000000	342.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019054	0000001	415.00	03/08/2008	00000004380X	007955	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017116	0000001	8.00	04/08/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017183	0000001	2630.00	04/08/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010766	0000002	5.00	04/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011738	0000001	490.00	04/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017124	0000001	506.00	04/08/2008	000000161896	007595	850295	38.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017132	0000001	770.00	04/08/2008	000000161896	007595	850280	59.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017141	0000001	1320.00	04/08/2008	000000161896	007595	850279	101.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017159	0000001	1100.00	04/08/2008	000000161896	007595	850293	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017167	0000001	1210.00	04/08/2008	000000161896	007595	850294	93.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017175	0000001	660.00	04/08/2008	000000161896	007595	850296	50.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017191	0000001	525.00	05/08/2008	000000013927	007595	850351	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017205	0000001	572.00	05/08/2008	00000004380X	007955	853890	44.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017213	0000001	594.00	05/08/2008	00000004380X	007955	853891	45.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017221	0000001	594.00	05/08/2008	00000004380X	007955	853889	45.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017248	0000001	550.00	05/08/2008	00000004380X	007955	853892	42.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000001	1500.00	05/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000002	1660.00	05/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017230	0000003	400.00	05/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017272	0000001	800.00	05/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017264	0000001	4000.00	05/08/2008	000000106844	007595	850260	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017370	0000001	50.00	07/08/2008	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017281	0000001	1533.31	07/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017256	0000001	702.00	07/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017361	0000001	3050.00	07/08/2008	000000243728	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017388	0000001	5055.60	07/08/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017477	0000001	1841.56	08/08/2008	000000013927	007595	850350	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017485	0000001	700.00	08/08/2008	000000013927	007595	850350	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017523	0000001	8.00	08/08/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017531	0000001	3273.53	08/08/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016993	0000002	1500.00	08/08/2008	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017493	0000001	300.00	08/08/2008	000000187887	007595	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017515	0000001	3000.00	08/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017540	0000001	1767.96	08/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017647	0000001	2491.16	08/08/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017655	0000001	8347.42	08/08/2008	000060000470	000558	000000	816.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017655	0000002	2530.00	08/08/2008	000000000000	000000	000000	212.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017663	0000001	8.00	08/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	500.00	08/08/2008	000000187887	007595	850789	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017396	0000001	2026.88	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017400	0000001	12581.10	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017418	0000001	13890.70	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017426	0000001	4000.00	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000001	13190.57	08/08/2008	00000004380X	007955	853893	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017451	0000001	900.00	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017566	0000001	21884.56	08/08/2008	000060000470	000558	000000	2281.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017582	0000001	3713.00	08/08/2008	000060000470	000558	000000	307.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016446	0000001	2000.00	08/08/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017604	0000001	1868.33	08/08/2008	000060000470	000558	000000	141.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017639	0000001	8.00	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017469	0000001	550.00	08/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	314.00	08/08/2008	000002831430	007595	850148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017558	0000001	3321.16	08/08/2008	000060000470	000558	000000	274.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017591	0000001	1638.08	08/08/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017612	0000001	2167.32	08/08/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017621	0000001	830.00	08/08/2008	000060000470	000558	000000	66.40	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017574	0000001	2468.08	08/08/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017329	0000001	500.24	11/08/2008	00000004380X	007955	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017337	0000001	483.45	11/08/2008	00000004380X	007955	853854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0017345	0000001	366.31	11/08/2008	00000004380X	007955	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017736	0000001	3350.00	11/08/2008	00000004380X	007955	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017850	0000001	150.00	11/08/2008	00000004380X	007955	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0014648	0000001	2430.00	11/08/2008	00000004380X	007955	853856	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017906	0000001	1845.00	11/08/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017833	0000001	500.00	11/08/2008	00000004380X	007955	853881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	1800.00	11/08/2008	00000004380X	007955	853880	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000002	2100.00	11/08/2008	00000004380X	007955	853899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016195	0000001	528.00	11/08/2008	00000004380X	007955	853878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	15000.00	11/08/2008	00000004380X	007955	853895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000002	1000.00	11/08/2008	00000004380X	007955	853881	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017795	0000001	1200.00	11/08/2008	00000004380X	007955	853901	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017809	0000001	600.00	11/08/2008	00000004380X	007955	853903	46.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017825	0000001	8.00	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017922	0000001	1700.00	11/08/2008	000000106844	007595	850261	272.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017931	0000001	7187.69	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017949	0000001	2062.08	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017957	0000001	1691.80	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016543	0000001	167.00	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015806	0000001	3227.00	11/08/2008	00000004380X	007955	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008095	0000002	15.02	11/08/2008	000000187887	007595	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007153	0000001	556.00	11/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	1022.20	11/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011363	0000001	5006.76	11/08/2008	000000187887	007595	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000001	927.69	11/08/2008	000000187887	007595	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016691	0000001	289.90	11/08/2008	000000187887	007595	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016705	0000001	399.70	11/08/2008	000000187887	007595	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016713	0000001	104.00	11/08/2008	000000187887	007595	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017728	0000001	2500.00	11/08/2008	000000187887	007595	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017752	0000001	250.00	11/08/2008	00000004380X	007955	853909	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017817	0000001	3960.00	11/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017914	0000001	350.00	11/08/2008	000000187887	007595	850834	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017973	0000001	1035.00	11/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017744	0000001	617.00	11/08/2008	00000004380X	007955	853908	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017761	0000001	300.00	11/08/2008	00000004380X	007955	853907	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017779	0000001	700.00	11/08/2008	00000004380X	007955	853906	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017868	0000001	2950.00	11/08/2008	000000013927	007595	850334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017876	0000001	600.00	11/08/2008	00000004380X	007955	853902	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017884	0000001	1200.00	11/08/2008	00000004380X	007955	853904	192.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017892	0000001	10131.20	11/08/2008	000060000470	000558	000000	818.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0015482	0000001	2060.00	11/08/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017302	0000001	384.04	11/08/2008	00000004380X	007955	853854	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017311	0000001	535.96	11/08/2008	00000004380X	007955	853854	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017965	0000001	2988.50	11/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016179	0000001	1600.00	11/08/2008	000000013927	007595	850342	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018015	0000001	950.00	12/08/2008	000000013927	007595	850352	60.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018031	0000001	616.00	12/08/2008	000000113344	007595	851134	47.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018040	0000001	994.37	12/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018058	0000001	649.61	12/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018163	0000001	1834.80	12/08/2008	000000254983	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018171	0000001	770.00	12/08/2008	00000004380X	007955	853911	59.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018074	0000001	1000.00	12/08/2008	000000002201	005580	000112	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018104	0000001	60.00	12/08/2008	00000004380X	007955	853914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018121	0000001	300.00	12/08/2008	000000187887	007595	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018139	0000001	1950.00	12/08/2008	000000187887	007595	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018147	0000001	70.00	12/08/2008	000000187887	007595	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018155	0000001	352.00	12/08/2008	000000187887	007595	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017655	0000003	2000.00	12/08/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018198	0000001	8.00	12/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017981	0000001	260.00	12/08/2008	000000113344	007595	851135	41.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018007	0000001	60.00	12/08/2008	00000004380X	007955	853912	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018023	0000001	0.21	12/08/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018091	0000001	200.00	12/08/2008	00000004380X	007955	853913	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	250.00	12/08/2008	000000061948	007595	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	500.00	12/08/2008	00000004380X	007955	853928	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0017990	0000001	360.00	12/08/2008	00000004380X	007955	853910	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018210	0000001	800.00	13/08/2008	00000004380X	007955	853917	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018180	0000001	6915.00	13/08/2008	000060000470	000558	000000	942.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018201	0000001	276.00	13/08/2008	00000004380X	007955	853916	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018236	0000001	1574.38	14/08/2008	00000004380X	007955	853918	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018261	0000001	366.23	14/08/2008	000000187887	007595	850841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000002	3000.00	14/08/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018228	0000001	60.00	14/08/2008	000000113344	007595	851137	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018279	0000001	1380.00	14/08/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018252	0000001	100.00	14/08/2008	000000113344	007595	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018287	0000001	112.80	18/08/2008	000000216933	007595	850494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018295	0000001	1120.00	19/08/2008	00000058052X	007595	850907	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018309	0000001	2300.00	19/08/2008	00000058052X	007595	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018317	0000001	100.00	19/08/2008	000000187887	007595	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018325	0000001	3150.00	19/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000001	2250.00	19/08/2008	00000058052X	007595	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018422	0000001	1035.00	19/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018333	0000001	1950.00	19/08/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017892	0000002	415.00	19/08/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018341	0000001	800.00	19/08/2008	00000004380X	007955	853923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018392	0000001	300.00	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018368	0000001	2180.00	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018384	0000001	399.00	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018414	0000001	4517.53	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018431	0000001	6298.20	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017582	0000002	415.08	19/08/2008	000000000000	000000	000000	33.28	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018376	0000001	1850.00	19/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018406	0000001	415.00	19/08/2008	000000113344	007595	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018503	0000001	200.00	20/08/2008	00000004380X	007955	853921	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018457	0000001	462.98	20/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018465	0000001	3000.00	20/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018473	0000001	8.00	20/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018481	0000001	380.00	20/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018490	0000001	1125.00	20/08/2008	00000004380X	007955	853915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018589	0000001	1573.00	20/08/2008	00000004380X	007955	853860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000003	140.00	20/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018562	0000001	2000.00	20/08/2008	000000013927	007595	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018511	0000001	3071.00	20/08/2008	000060000470	000558	000000	145.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018538	0000001	8.00	20/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018546	0000001	2674.64	20/08/2008	000060000470	000558	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018554	0000001	8.00	20/08/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018571	0000001	2000.00	20/08/2008	000000187887	007595	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018597	0000001	2100.00	20/08/2008	00000004380X	007955	853860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016101	0000001	2024.00	20/08/2008	000000187887	007595	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018627	0000001	2300.00	21/08/2008	000000187887	007595	850843	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018635	0000001	1000.00	21/08/2008	000000187887	007595	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018643	0000001	8.00	21/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000002	1000.00	21/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018601	0000001	7830.00	21/08/2008	000000243728	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018619	0000001	0.39	21/08/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018651	0000001	58.20	21/08/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018694	0000001	8.00	21/08/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018678	0000001	1030.00	21/08/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018686	0000001	2267.32	21/08/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0018716	0000001	300.00	22/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017264	0000002	5900.00	22/08/2008	000000106844	007595	850263	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018724	0000001	2800.00	22/08/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014231	0000001	490.00	22/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018708	0000001	600.00	22/08/2008	000000069310	007595	850068	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018783	0000001	2300.00	26/08/2008	000000187887	007595	850846	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018791	0000001	24.00	26/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018805	0000001	300.00	26/08/2008	000000187887	007595	850845	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018767	0000001	535.00	26/08/2008	000000013927	007595	850356	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018759	0000001	480.00	26/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018759	0000002	1100.00	26/08/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018813	0000001	60.00	26/08/2008	000000113344	007595	851143	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018821	0000001	80.00	26/08/2008	000000113344	007595	851142	3.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016209	0000001	168.00	26/08/2008	000000113344	007595	851141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000002	2600.00	26/08/2008	00000004380X	007955	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	3000.00	26/08/2008	00000004380X	007955	853926	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018848	0000001	1000.00	27/08/2008	00000004380X	007955	853929	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018856	0000001	350.00	27/08/2008	000000013927	007595	850358	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0018864	0000001	900.00	27/08/2008	000000013927	007595	850357	57.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018830	0000001	240.00	27/08/2008	000000113344	007595	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018872	0000001	2500.00	27/08/2008	000000225924	007595	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018881	0000001	4000.00	27/08/2008	000000225924	007595	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018899	0000001	1478.70	27/08/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018902	0000001	620.00	28/08/2008	000000187887	007595	850847	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018911	0000001	360.00	28/08/2008	000000013927	007595	850359	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018929	0000001	577.91	29/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018937	0000001	3672.75	29/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018945	0000001	3000.00	29/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018449	0000001	1100.00	29/08/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019143	0000001	180.00	29/08/2008	000080011421	011870	045760	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019151	0000001	207.50	29/08/2008	000080011421	011870	045761	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019160	0000001	524.00	29/08/2008	000080011421	011870	045762	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019208	0000001	35.00	29/08/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019232	0000001	3115.00	29/08/2008	000060000470	000558	000000	340.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019232	0000002	2700.00	29/08/2008	000000000000	000000	000000	451.53	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018988	0000001	1.10	29/08/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019020	0000001	1500.00	29/08/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	6000.00	29/08/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000003	1700.00	29/08/2008	000080011421	011870	045764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019194	0000001	600.00	29/08/2008	000080011421	011870	045766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018953	0000001	34.81	29/08/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018961	0000001	8.00	29/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019003	0000001	2430.00	29/08/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019119	0000001	382.71	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019127	0000001	45366.35	29/08/2008	000000209287	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019135	0000001	150.00	29/08/2008	000080011421	011870	045759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019178	0000001	266.00	29/08/2008	000080011421	011870	045763	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019011	0000001	3135.29	29/08/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019071	0000001	600.00	29/08/2008	00000004380X	007955	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019089	0000001	600.00	29/08/2008	00000004380X	007955	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019186	0000001	100.00	29/08/2008	000080011421	011870	045765	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019216	0000001	1800.00	29/08/2008	000000262633	007595	850001	0.00	1	Conta Corrente	PSAO JOSE LAGOA TAPADA-FMASPBFI
SECRETARIA DA ACAO SOCIAL	0019224	0000001	1125.00	29/08/2008	000000000000	000000	000000	101.25	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0019046	0000001	415.00	29/08/2008	00000004380X	007955	853933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0019062	0000001	2197.80	29/08/2008	00000004380X	007955	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0019241	0000001	457.00	30/08/2008	00000004380X	007955	853922	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019291	0000001	5000.00	30/08/2008	00000004380X	007955	853894	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019259	0000001	4.00	30/08/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019267	0000001	2.00	30/08/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019275	0000001	28.00	30/08/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019283	0000001	477.30	30/08/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019305	0000001	35.00	01/09/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019330	0000001	2.00	01/09/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019356	0000001	2.00	01/09/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019372	0000001	2.00	01/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019402	0000001	2.00	01/09/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019429	0000001	2.00	01/09/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019437	0000001	2.00	01/09/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019585	0000001	22208.73	01/09/2008	000060000470	000558	000000	4860.19	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019593	0000001	1461.50	01/09/2008	000060000470	000558	000000	372.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019607	0000001	2225.32	01/09/2008	000060000470	000558	000000	540.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019623	0000001	8.00	01/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019640	0000001	6.00	01/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000001	2.00	01/09/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019313	0000001	2.00	01/09/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019348	0000001	2.00	01/09/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019381	0000001	2.00	01/09/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019399	0000001	2.00	01/09/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019534	0000001	21944.23	01/09/2008	000060000470	000558	000000	4888.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019542	0000001	15108.13	01/09/2008	000060000470	000558	000000	2622.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019551	0000001	9832.24	01/09/2008	000060000470	000558	000000	1324.69	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019569	0000001	71081.19	01/09/2008	000060000470	000558	000000	10085.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019321	0000001	2.00	01/09/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019364	0000001	2.00	01/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019411	0000001	4.00	01/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019445	0000001	60.00	01/09/2008	000000113344	007595	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019453	0000001	235.00	01/09/2008	000000113344	007595	851145	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019518	0000001	10201.40	01/09/2008	000060000470	000558	000000	2166.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019526	0000001	8.00	01/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019577	0000001	9623.00	01/09/2008	000060000470	000558	000000	2685.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019615	0000001	8.00	01/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019631	0000001	1200.00	01/09/2008	000000187887	007595	850797	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019658	0000001	1500.00	01/09/2008	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019674	0000001	1035.00	02/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019682	0000001	1950.00	02/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019691	0000001	8.00	02/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019721	0000001	350.00	02/09/2008	000000113344	007595	851151	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019747	0000001	5000.00	02/09/2008	000000000000	000000	000000	768.31	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019739	0000001	525.00	02/09/2008	000000113344	007595	851147	40.43	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019712	0000001	320.00	02/09/2008	000000113344	007595	851150	23.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	600.00	02/09/2008	000000113344	007595	851149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018660	0000001	600.00	02/09/2008	00000004380X	007955	853924	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019771	0000001	290.00	03/09/2008	000000216933	007595	850496	20.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019747	0000002	10746.66	03/09/2008	000060000470	000558	000000	1788.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019755	0000001	4933.33	03/09/2008	000060000470	000558	000000	486.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019763	0000001	8.00	03/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019780	0000001	124.70	03/09/2008	000000069310	007595	850069	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019798	0000001	124.70	03/09/2008	000000069310	007595	850070	13.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019801	0000001	124.70	03/09/2008	000000069310	007595	850071	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019810	0000001	124.70	03/09/2008	000000069310	007595	850072	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019828	0000001	124.70	03/09/2008	000000069310	007595	850073	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019836	0000001	124.70	03/09/2008	000000069310	007595	850074	13.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019844	0000001	124.70	03/09/2008	000000069310	007595	850075	13.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019852	0000001	8.00	04/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019879	0000001	766.50	04/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019861	0000001	792.00	04/09/2008	00000004380X	007955	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019887	0000001	3300.00	04/09/2008	000000262633	007595	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019933	0000001	1556.00	08/09/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019917	0000001	32.60	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019984	0000001	120.00	08/09/2008	00000004380X	007955	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	30.00	08/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019941	0000001	1260.00	08/09/2008	000000161896	007595	850297	97.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019950	0000001	1050.00	08/09/2008	000000161896	007595	850299	80.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019968	0000001	483.00	08/09/2008	000000161896	007595	850300	37.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019976	0000001	5055.00	08/09/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0019992	0000001	735.00	08/09/2008	000000161896	007595	850298	56.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020010	0000001	980.00	09/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020044	0000001	1155.00	09/09/2008	000000113344	007595	851154	88.94	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020052	0000001	630.00	09/09/2008	000000113344	007595	851155	48.51	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020001	0000001	198.00	09/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020036	0000001	180.00	09/09/2008	000000113344	007595	851153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	250.00	09/09/2008	000000113344	007595	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020087	0000001	200.00	10/09/2008	00000004380X	007955	853900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020184	0000001	550.00	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	3321.16	10/09/2008	000060000470	000558	000000	274.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000004	8500.00	10/09/2008	00000004380X	007955	853896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000003	1900.00	10/09/2008	00000004380X	007955	853900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000002	3000.00	10/09/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020109	0000001	13190.57	10/09/2008	00000004380X	007955	853948	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000001	10050.00	10/09/2008	00000004380X	007955	853952	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020133	0000001	13890.70	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020141	0000001	900.00	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020150	0000001	1480.26	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020168	0000001	12673.11	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020176	0000001	4000.00	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020192	0000001	480.00	10/09/2008	000000216933	007595	850495	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020389	0000001	415.00	10/09/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020397	0000001	4700.25	10/09/2008	000060000470	000558	000000	1182.81	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020419	0000001	3713.08	10/09/2008	000060000470	000558	000000	307.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020419	0000002	415.00	10/09/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020435	0000001	1730.00	10/09/2008	000060000470	000558	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020460	0000001	6265.00	10/09/2008	000060000470	000558	000000	877.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020486	0000001	8.00	10/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020516	0000001	2000.00	10/09/2008	00000004380X	007955	853938	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017108	0000001	1025.00	10/09/2008	00000004380X	007955	853885	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019038	0000001	2000.00	10/09/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020061	0000001	4145.53	10/09/2008	000000013927	007595	850353	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020079	0000001	820.33	10/09/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020095	0000001	4859.40	10/09/2008	00000004380X	007955	853919	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020231	0000001	700.00	10/09/2008	000000243728	007595	850033	53.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020257	0000001	753.48	10/09/2008	000000243728	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020265	0000001	453.06	10/09/2008	000000243728	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020273	0000001	898.79	10/09/2008	000000243728	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020281	0000001	658.12	10/09/2008	000000243728	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020290	0000001	1272.55	10/09/2008	000000243728	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020354	0000001	9966.20	10/09/2008	000060000470	000558	000000	785.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020443	0000001	1845.00	10/09/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020524	0000001	2900.00	10/09/2008	000000243728	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0016179	0000002	1600.00	10/09/2008	000000013927	007595	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020206	0000001	369.46	10/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020214	0000001	1000.00	10/09/2008	000000187887	007595	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020222	0000001	2000.00	10/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020303	0000001	2491.16	10/09/2008	000060000470	000558	000000	330.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020311	0000001	7862.42	10/09/2008	000060000470	000558	000000	845.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020311	0000002	1000.00	10/09/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020320	0000001	5540.00	10/09/2008	000060000470	000558	000000	609.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020320	0000002	2500.00	10/09/2008	000000000000	000000	000000	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020338	0000001	8.00	10/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020346	0000001	800.00	10/09/2008	000060000470	000558	000000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020494	0000001	1600.00	10/09/2008	000000187887	007595	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020508	0000001	1500.00	10/09/2008	00000004380X	007955	853938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000002	777.57	10/09/2008	000000187887	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000001	1328.93	10/09/2008	000000187887	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014150	0000001	2793.50	10/09/2008	000000187887	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020117	0000001	150.00	10/09/2008	00000004380X	007955	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020371	0000001	3498.25	10/09/2008	000060000470	000558	000000	488.93	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020427	0000001	1638.08	10/09/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020451	0000001	2167.32	10/09/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020478	0000001	415.00	10/09/2008	000060000470	000558	000000	33.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0017906	0000002	350.00	10/09/2008	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020249	0000001	200.00	10/09/2008	00000004380X	007955	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020401	0000001	2468.08	10/09/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018732	0000001	1563.90	10/09/2008	00000004380X	007955	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020559	0000001	4157.65	11/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020567	0000001	2000.00	11/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020575	0000001	8.00	11/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020583	0000001	2000.00	11/09/2008	000000187887	007595	850803	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020591	0000001	1190.00	11/09/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020541	0000001	0.08	11/09/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020532	0000001	600.00	11/09/2008	00000004380X	007955	853954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020656	0000001	400.00	15/09/2008	00000004380X	007955	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020630	0000001	30.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020648	0000001	30.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020664	0000001	250.00	15/09/2008	00000004380X	007955	853955	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020761	0000001	120.00	16/09/2008	000000187887	007595	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020770	0000001	240.00	16/09/2008	000000187887	007595	850809	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020681	0000001	588.00	16/09/2008	000000113344	007595	851161	45.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020702	0000001	1920.00	16/09/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020711	0000001	300.00	16/09/2008	000000013927	007595	850361	23.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020737	0000001	525.00	16/09/2008	000000113344	007595	851159	40.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020745	0000001	567.00	16/09/2008	000000113344	007595	851157	43.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020753	0000001	735.00	16/09/2008	000000113344	007595	851160	56.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020729	0000001	300.00	16/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020699	0000001	4298.29	16/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000002	3000.00	16/09/2008	000000113344	007595	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0019933	0000002	1125.00	16/09/2008	000000000000	000000	000000	101.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020672	0000001	1100.00	17/09/2008	000000113344	007595	851164	84.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020788	0000001	2000.00	17/09/2008	000000187887	007595	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	1870.00	18/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020851	0000001	30.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020818	0000001	567.00	18/09/2008	000000113344	007595	851158	43.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020893	0000001	2100.00	18/09/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0014231	0000002	490.00	18/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020800	0000001	600.00	18/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020826	0000001	130.00	18/09/2008	000000113344	007595	851163	20.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020842	0000001	4.00	18/09/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020869	0000001	17.58	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020885	0000001	1200.00	18/09/2008	000000113344	007595	851165	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020907	0000001	6.52	18/09/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020923	0000001	8.00	18/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018996	0000001	330.00	18/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020796	0000001	1000.00	18/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005011	0000003	870.00	18/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0020877	0000001	1300.00	18/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	400.00	19/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018741	0000001	3234.00	19/09/2008	00000004380X	007955	853930	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020940	0000001	1700.00	19/09/2008	00000004380X	007955	853947	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020958	0000001	591.28	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020966	0000001	3000.00	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020974	0000001	1100.00	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020982	0000001	1500.00	19/09/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020991	0000001	243.98	19/09/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021008	0000001	210.00	19/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021024	0000001	49998.37	19/09/2008	000000221554	007595	850002	3208.88	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021032	0000001	5838.88	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021041	0000001	1105.38	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020621	0000001	380.00	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021067	0000001	2787.21	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020915	0000001	50000.00	19/09/2008	000000209287	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020931	0000001	3000.00	19/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021059	0000001	1148.90	19/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021091	0000001	1500.00	20/09/2008	00000004380X	007955	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	175.15	20/09/2008	000000187887	007595	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014168	0000001	1334.00	20/09/2008	000000187887	007595	850799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	800.00	20/09/2008	00000004380X	007955	853945	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021083	0000001	3868.00	20/09/2008	000000013927	007595	850365	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021121	0000001	39.60	22/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000003	4500.00	22/09/2008	000000106844	007595	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021105	0000001	2740.32	22/09/2008	000000187887	007595	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021130	0000001	9623.00	22/09/2008	000060000470	000558	000000	2685.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021148	0000001	3071.00	22/09/2008	000060000470	000558	000000	145.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021156	0000001	8.00	22/09/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021113	0000001	1899.20	22/09/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021211	0000001	1090.00	23/09/2008	000000113344	007595	851166	69.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021172	0000001	1120.00	23/09/2008	00000058052X	007595	850909	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021202	0000001	180.00	23/09/2008	000000216933	007595	850497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014133	0000001	407.80	23/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013960	0000001	860.00	23/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012432	0000001	95.00	23/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010766	0000003	44.20	23/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021164	0000001	52.88	23/09/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021181	0000001	1.22	23/09/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0020354	0000002	830.00	24/09/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021237	0000001	100.00	25/09/2008	000000216933	007595	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021245	0000001	30.00	26/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021261	0000001	76.00	26/09/2008	000000069310	007595	850076	9.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0002925	0000002	770.41	26/09/2008	000000000000	000000	000000	61.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021270	0000001	910.00	26/09/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021253	0000001	112.80	26/09/2008	00000004380X	007955	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021288	0000001	30.00	28/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	71.61	29/09/2008	00000004380X	007955	853964	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021300	0000001	600.00	29/09/2008	000000113344	007595	851169	46.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021326	0000001	240.00	29/09/2008	00000004380X	007955	853962	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021318	0000001	600.00	29/09/2008	00000004380X	007955	853961	96.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021334	0000001	546.00	29/09/2008	00000004380X	007955	853960	42.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021342	0000001	2700.00	29/09/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021423	0000001	1646.00	30/09/2008	00000004380X	007955	853957	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021512	0000001	3498.25	30/09/2008	000060000470	000558	000000	488.93	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021661	0000001	2267.32	30/09/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021709	0000001	250.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021717	0000001	250.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021369	0000001	630.08	30/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021377	0000001	3672.75	30/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021385	0000001	3000.00	30/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021415	0000001	1050.00	30/09/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021440	0000001	1000.00	30/09/2008	00000004380X	007955	853959	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021458	0000001	1.10	30/09/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021491	0000001	21269.00	30/09/2008	000060000470	000558	000000	4052.26	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021521	0000001	415.00	30/09/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021539	0000001	4700.25	30/09/2008	000060000470	000558	000000	1045.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021547	0000001	1461.50	30/09/2008	000060000470	000558	000000	372.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021555	0000001	1921.00	30/09/2008	000060000470	000558	000000	378.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021563	0000001	8.00	30/09/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021652	0000001	62.70	30/09/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021679	0000001	583.66	30/09/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021687	0000001	2.00	30/09/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021695	0000001	43.41	30/09/2008	000000221554	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018520	0000001	8.00	30/09/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000001	6000.00	30/09/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021431	0000001	2000.00	30/09/2008	00000004380X	007955	853957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021482	0000001	1300.00	30/09/2008	000000187887	007595	850813	143.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021580	0000001	13010.91	30/09/2008	000060000470	000558	000000	2096.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021598	0000001	8.00	30/09/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021644	0000001	2700.00	30/09/2008	000000000000	000000	000000	297.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021725	0000001	614.94	30/09/2008	000000187887	007595	850799	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021474	0000001	550.00	30/09/2008	000000113344	007595	851156	42.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021504	0000001	14088.41	30/09/2008	000060000470	000558	000000	2492.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021571	0000001	8.00	30/09/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021601	0000001	21653.75	30/09/2008	000060000470	000558	000000	4197.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021610	0000001	68842.09	30/09/2008	000060000470	000558	000000	9693.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021628	0000001	9521.00	30/09/2008	000060000470	000558	000000	1290.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021636	0000001	64.00	30/09/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010162	0000001	1030.00	30/09/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021733	0000001	2660.00	01/10/2008	000070011486	001187	045621	204.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021741	0000001	1330.00	01/10/2008	000070011486	001187	045622	102.41	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021750	0000001	1140.00	01/10/2008	000070011486	001187	045623	87.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021768	0000001	4560.00	01/10/2008	000070011486	001187	045624	351.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021776	0000001	1140.00	01/10/2008	000070011486	001187	045625	87.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021784	0000001	780.00	01/10/2008	000070011486	001187	045626	60.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021792	0000001	1140.00	01/10/2008	000070011486	001187	045627	87.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021857	0000001	2.00	01/10/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021865	0000001	2.00	01/10/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021911	0000001	2.00	01/10/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021920	0000001	2.00	01/10/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021971	0000001	550.00	01/10/2008	00000004380X	007955	853967	42.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021822	0000001	2.00	01/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021849	0000001	2.00	01/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021890	0000001	2.00	01/10/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021962	0000001	120.00	01/10/2008	000000113344	007595	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021989	0000001	5000.00	01/10/2008	000000000000	000000	000000	768.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021997	0000001	4554.66	01/10/2008	000060000470	000558	000000	492.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022004	0000001	2300.00	01/10/2008	000000113344	007595	851172	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021806	0000001	2.00	01/10/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021814	0000001	4.00	01/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021831	0000001	2.00	01/10/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021873	0000001	2.00	01/10/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021881	0000001	6.00	01/10/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021903	0000001	2.00	01/10/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021938	0000001	2.00	01/10/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021946	0000001	2.00	01/10/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021954	0000001	35.00	01/10/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022012	0000001	3055.00	01/10/2008	000000262633	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022021	0000001	4032.00	01/10/2008	000000227951	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022039	0000001	0.79	02/10/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022047	0000001	30.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022055	0000001	5050.00	07/10/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022071	0000001	905.00	08/10/2008	00000004380X	007955	853972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022098	0000001	1575.00	08/10/2008	00000058052X	007595	850912	173.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	8.00	08/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021989	0000002	13200.00	08/10/2008	000060000470	000558	000000	2535.43	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022063	0000001	230.00	08/10/2008	00000004380X	007955	853971	36.80	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022080	0000001	600.00	08/10/2008	000000113344	007595	851174	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022128	0000001	320.00	09/10/2008	00000004380X	007955	853973	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022136	0000001	2050.00	09/10/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022110	0000001	525.00	09/10/2008	000000013927	007595	850368	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022144	0000001	290.00	09/10/2008	000000013927	007595	850369	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022284	0000001	702.00	10/10/2008	000000013927	007595	850366	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022292	0000001	1100.00	10/10/2008	000000013927	007595	850367	176.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022306	0000001	3500.00	10/10/2008	000000013927	007595	850360	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022314	0000001	3055.00	10/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022365	0000001	2750.00	10/10/2008	000000013927	007595	850363	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022381	0000001	918.52	10/10/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022390	0000001	2878.00	10/10/2008	000000243728	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022403	0000001	3164.25	10/10/2008	000000013927	007595	850362	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022462	0000001	460.13	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022471	0000001	1365.09	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022209	0000001	526.00	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022233	0000001	3500.00	10/10/2008	00000004380X	007955	853980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022241	0000001	3600.00	10/10/2008	000000187887	007595	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022250	0000001	2330.00	10/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022268	0000001	2000.00	10/10/2008	000000187887	007595	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022276	0000001	3380.00	10/10/2008	000000187887	007595	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022373	0000001	374.21	10/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022454	0000001	460.13	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021199	0000001	30.80	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015784	0000001	750.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015792	0000001	619.23	10/10/2008	000000187887	007595	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017680	0000001	450.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017701	0000001	95.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017710	0000001	95.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017299	0000001	110.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014869	0000001	3119.77	10/10/2008	000000187887	007595	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014885	0000001	1161.00	10/10/2008	000000187887	007595	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014133	0000002	39.20	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009482	0000001	230.00	10/10/2008	000000187887	007595	850805	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022161	0000001	1452.16	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022179	0000001	17155.13	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022187	0000001	4000.00	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022195	0000001	2150.00	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022217	0000001	8.00	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022322	0000001	31.09	10/10/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022331	0000001	4.38	10/10/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022349	0000001	2.00	10/10/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021407	0000001	2000.00	10/10/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022420	0000001	3562.01	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022438	0000001	4700.88	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022497	0000001	1381.49	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022501	0000001	2500.00	10/10/2008	00000004380X	007955	853939	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022527	0000001	3300.00	10/10/2008	00000004380X	007955	853965	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023817	0000001	1025.00	10/10/2008	00000004380X	007955	853886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000005	10000.00	10/10/2008	00000004380X	007955	853897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022225	0000001	550.00	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	1500.00	10/10/2008	00000004380X	007955	853939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015521	0000001	2226.97	10/10/2008	00000004380X	007955	853920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015539	0000001	2737.23	10/10/2008	00000004380X	007955	853920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000001	996.79	10/10/2008	00000004380X	007955	853920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	1793.24	10/10/2008	00000004380X	007955	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022411	0000001	1462.65	10/10/2008	00000004380X	007955	853958	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022446	0000001	188.36	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0022489	0000001	814.36	10/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0019895	0000001	320.00	10/10/2008	00000004380X	007955	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014591	0000001	300.00	10/10/2008	00000004380X	007955	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0014605	0000001	750.00	10/10/2008	00000004380X	007955	853944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0018732	0000002	1563.00	10/10/2008	00000004380X	007955	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0013706	0000001	330.00	10/10/2008	00000004380X	007955	853944	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022586	0000001	900.00	13/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022594	0000001	12855.03	13/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022608	0000001	1.05	13/10/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022691	0000001	8.00	14/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	600.00	14/10/2008	00000004380X	007955	853975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	300.00	14/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022624	0000001	8.00	14/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022632	0000001	233.33	14/10/2008	000000187887	007595	850814	25.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022641	0000001	233.33	14/10/2008	000000187887	007595	850815	25.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022675	0000001	8.00	14/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022667	0000001	16.00	14/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022683	0000001	8.00	14/10/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022713	0000001	1270.17	15/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022721	0000001	578.50	15/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022705	0000001	765.00	15/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022772	0000001	120.00	17/10/2008	000000187887	007595	850816	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022764	0000001	180.00	17/10/2008	00000004380X	007955	853976	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022799	0000001	430.20	20/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022802	0000001	3000.00	20/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022811	0000001	205.00	20/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022829	0000001	1100.00	20/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022837	0000001	2700.00	20/10/2008	00000004380X	007955	853970	432.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022870	0000001	16.00	20/10/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020605	0000001	1028.00	20/10/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018741	0000002	3234.00	20/10/2008	00000004380X	007955	853931	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022152	0000001	380.00	20/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022861	0000001	1200.00	20/10/2008	000000113344	007595	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022781	0000001	2010.00	20/10/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022845	0000001	369.00	20/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022853	0000001	20.00	20/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000001	18200.00	20/10/2008	000060000470	000558	000000	3303.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022896	0000001	3071.00	20/10/2008	000060000470	000558	000000	145.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022900	0000001	16.00	20/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022918	0000001	2177.42	20/10/2008	000000187887	007595	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022934	0000001	4521.00	20/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0022926	0000001	1011.00	20/10/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023019	0000001	1638.08	21/10/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023035	0000001	2167.32	21/10/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023051	0000001	830.00	21/10/2008	000060000470	000558	000000	66.40	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0022993	0000001	2468.08	21/10/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022942	0000001	2491.16	21/10/2008	000060000470	000558	000000	330.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022951	0000001	7862.42	21/10/2008	000060000470	000558	000000	845.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022977	0000001	2900.00	21/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023116	0000001	8.00	21/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023078	0000001	499.00	21/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023108	0000001	2050.00	21/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023124	0000001	10335.04	21/10/2008	000060000470	000558	000000	941.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023132	0000001	1845.00	21/10/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023141	0000001	8.00	21/10/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022969	0000001	7466.66	21/10/2008	000060000470	000558	000000	821.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022985	0000001	3321.16	21/10/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023001	0000001	3713.08	21/10/2008	000060000470	000558	000000	307.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023027	0000001	1730.00	21/10/2008	000060000470	000558	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023043	0000001	6265.00	21/10/2008	000060000470	000558	000000	877.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023060	0000001	8.00	21/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023086	0000001	4791.58	21/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023094	0000001	10.37	21/10/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023183	0000001	1.77	22/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023191	0000001	58.01	22/10/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023205	0000001	2750.45	22/10/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023159	0000001	2674.64	22/10/2008	000060000470	000558	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023167	0000001	2674.64	22/10/2008	000060000470	000558	000000	376.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023175	0000001	16.00	22/10/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023213	0000001	1120.00	23/10/2008	00000058052X	007595	850914	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023221	0000001	4000.00	23/10/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023230	0000001	6000.00	23/10/2008	000000225924	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023248	0000001	8.00	23/10/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023256	0000001	2000.00	23/10/2008	000000187887	007595	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022969	0000002	1200.00	23/10/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023264	0000001	7000.00	23/10/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023264	0000002	3000.00	23/10/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023434	0000001	8.00	24/10/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000004	1000.00	24/10/2008	000080011421	011870	045767	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020125	0000005	900.00	24/10/2008	000080011421	011870	045768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023272	0000001	250.00	24/10/2008	00000004380X	007955	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023281	0000001	1053.25	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023299	0000001	1153.00	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023302	0000001	1153.08	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023311	0000001	1266.72	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023329	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023337	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023345	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023353	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023361	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023370	0000001	1298.37	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023388	0000001	674.97	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023396	0000001	674.97	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023400	0000001	99.81	24/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023418	0000001	9623.00	24/10/2008	000060000470	000558	000000	2409.91	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023426	0000001	2267.32	24/10/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023469	0000001	260.00	25/10/2008	00000004380X	007955	853968	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023493	0000001	360.00	28/10/2008	000000216933	007595	850499	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023507	0000001	32.00	28/10/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022357	0000001	8491.00	28/10/2008	000000113344	007595	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023485	0000001	60.00	28/10/2008	000000216933	007595	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022888	0000002	1600.00	28/10/2008	000000000000	000000	000000	183.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021989	0000003	1600.00	28/10/2008	000000000000	000000	000000	183.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023531	0000001	700.00	28/10/2008	000000243728	007595	850034	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023558	0000001	1020.00	29/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023566	0000001	550.00	30/10/2008	00000004380X	007955	853985	42.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023621	0000001	9714.66	30/10/2008	000060000470	000558	000000	1436.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023639	0000001	73059.03	30/10/2008	000060000470	000558	000000	10446.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023647	0000001	8.00	30/10/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023655	0000001	13322.15	30/10/2008	000060000470	000558	000000	2130.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023744	0000001	8.00	30/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023574	0000001	687.10	30/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023582	0000001	3672.75	30/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023591	0000001	3000.00	30/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023604	0000001	1500.00	30/10/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023663	0000001	22979.88	30/10/2008	000060000470	000558	000000	4639.09	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023680	0000001	415.00	30/10/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023698	0000001	4873.16	30/10/2008	000060000470	000558	000000	1064.74	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023701	0000001	1461.50	30/10/2008	000060000470	000558	000000	372.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023710	0000001	1941.75	30/10/2008	000060000470	000558	000000	448.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023728	0000001	8.00	30/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023736	0000001	1.10	30/10/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023779	0000001	6804.34	30/10/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023612	0000001	6000.00	30/10/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023612	0000002	3000.00	30/10/2008	000060000470	000558	000000	473.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000002	3000.00	30/10/2008	000060000470	000558	000000	473.28	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023671	0000001	3498.25	30/10/2008	000060000470	000558	000000	488.93	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023752	0000001	200.00	31/10/2008	00000004380X	007955	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0023884	0000001	405.00	31/10/2008	00000004380X	007955	853974	55.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023761	0000001	590.00	31/10/2008	00000004380X	007955	853982	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023841	0000001	2.00	31/10/2008	000000059129	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023876	0000001	2.00	31/10/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023892	0000001	635.17	31/10/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023906	0000001	56.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023914	0000001	47.70	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023922	0000001	10.70	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023931	0000001	7.45	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023787	0000001	200.00	31/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000001	3000.00	31/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023825	0000001	765.00	31/10/2008	000000187887	007595	850829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023833	0000001	8.00	31/10/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023868	0000001	8.00	31/10/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023850	0000001	2.00	31/10/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024031	0000001	2.00	03/11/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024082	0000001	4.00	03/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024104	0000001	2.00	03/11/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024139	0000001	60.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024171	0000001	2.00	03/11/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024040	0000001	2.00	03/11/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024058	0000001	2.00	03/11/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024066	0000001	2.00	03/11/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024091	0000001	2.00	03/11/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024112	0000001	2.00	03/11/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024121	0000001	2.00	03/11/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024147	0000001	4.00	03/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024163	0000001	2.00	03/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022730	0000001	738.70	03/11/2008	000000113344	007595	851175	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000002	2.00	03/11/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000003	2.00	03/11/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024180	0000001	105.60	03/11/2008	00000004380X	007955	853988	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024074	0000001	2.00	03/11/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024155	0000001	2.00	03/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024236	0000001	290.00	04/11/2008	000000113344	007595	851182	20.88	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024333	0000001	120.00	04/11/2008	000000216933	007595	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024341	0000001	200.00	04/11/2008	000000216933	007595	850502	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024198	0000001	0.10	04/11/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024261	0000001	200.00	04/11/2008	00000004380X	007955	853992	32.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024279	0000001	320.00	04/11/2008	00000004380X	007955	853990	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019097	0000001	130.00	04/11/2008	00000004380X	007955	853991	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024210	0000001	1200.00	04/11/2008	000000113344	007595	851181	92.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024228	0000001	500.00	04/11/2008	000000113344	007595	851180	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024244	0000001	65.00	04/11/2008	000000069310	007595	850056	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024287	0000001	65.00	04/11/2008	000000069310	007595	850080	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024295	0000001	65.00	04/11/2008	000000069310	007595	850077	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024309	0000001	65.00	04/11/2008	000000069310	007595	850079	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024317	0000001	65.00	04/11/2008	000000069310	007595	850057	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024325	0000001	65.00	04/11/2008	000000069310	007595	850078	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024350	0000001	4800.00	04/11/2008	000060000470	000558	000000	543.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024406	0000001	820.00	05/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024422	0000001	1530.00	05/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022951	0000002	1000.00	05/11/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024392	0000001	60.00	05/11/2008	00000004380X	007955	853995	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023515	0000001	1800.00	05/11/2008	000000113344	007595	851178	293.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024368	0000001	800.00	05/11/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024384	0000001	600.00	05/11/2008	000000243728	007595	850035	45.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024414	0000001	525.00	05/11/2008	000000013927	007595	850374	40.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024431	0000001	1320.00	06/11/2008	000000161896	007595	850302	101.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024449	0000001	2.00	06/11/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024457	0000001	2640.00	06/11/2008	000000161896	007595	850305	203.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024465	0000001	2200.00	06/11/2008	000000161896	007595	850306	169.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024473	0000001	2420.00	06/11/2008	000000161896	007595	850301	186.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024481	0000001	1540.00	06/11/2008	000000161896	007595	850303	118.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024490	0000001	1012.00	06/11/2008	000000161896	007595	850304	77.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024511	0000001	5060.00	06/11/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024503	0000001	2325.00	06/11/2008	000000000000	000000	000000	233.25	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024520	0000001	150.00	06/11/2008	000000191604	007595	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024554	0000001	150.00	07/11/2008	000000216933	007595	850503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	1139.00	07/11/2008	00000004380X	007955	853999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024538	0000001	60.00	07/11/2008	000000187887	007595	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024562	0000001	30.00	08/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024791	0000001	4475.00	10/11/2008	00000058052X	007595	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000001	3620.00	10/11/2008	000000187887	007595	850830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019470	0000001	192.96	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015792	0000002	68.77	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016535	0000001	1360.00	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018066	0000001	1020.00	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019488	0000001	319.40	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019496	0000001	2100.00	10/11/2008	000000187887	007595	850788	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0022365	0000002	2250.00	10/11/2008	000000013927	007595	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024881	0000001	8.00	10/11/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024899	0000001	348.16	10/11/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024902	0000001	4600.00	10/11/2008	000000187887	007595	850821	230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024945	0000001	1335.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024970	0000001	1800.00	10/11/2008	000000187887	007595	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025003	0000001	3625.00	10/11/2008	000000187887	007595	850807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	200.00	10/11/2008	00000004380X	007955	854000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000001	3321.16	10/11/2008	000060000470	000558	000000	274.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024783	0000001	550.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000006	9360.00	10/11/2008	00000004380X	007955	853898	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024597	0000001	2800.00	10/11/2008	00000004380X	007955	853997	448.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024619	0000001	13190.54	10/11/2008	00000004380X	007955	854003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024627	0000001	2082.65	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024635	0000001	4430.58	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024643	0000001	900.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024651	0000001	5005.33	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024686	0000001	3713.08	10/11/2008	000060000470	000558	000000	307.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024686	0000002	415.00	10/11/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024708	0000001	1996.66	10/11/2008	000060000470	000558	000000	162.39	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024741	0000001	1025.00	10/11/2008	00000004380X	007955	853887	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024767	0000001	4000.00	10/11/2008	00000004380X	007955	853940	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024775	0000001	3931.70	10/11/2008	00000004380X	007955	853977	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024911	0000001	1390.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024929	0000001	4900.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024937	0000001	3500.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024201	0000001	3700.00	10/11/2008	00000004380X	007955	853978	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023001	0000002	415.00	10/11/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023442	0000001	2000.00	10/11/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024252	0000001	1600.00	10/11/2008	00000004380X	007955	853994	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023795	0000001	150.00	10/11/2008	00000004380X	007955	854004	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024996	0000001	4000.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025062	0000001	260.00	10/11/2008	00000004380X	007955	853996	41.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025097	0000001	26000.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025101	0000001	3000.00	10/11/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022357	0000002	4699.54	10/11/2008	00000004380X	007955	854002	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022357	0000003	0.03	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024601	0000001	300.00	10/11/2008	00000004380X	007955	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024694	0000001	1638.08	10/11/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024716	0000001	2167.32	10/11/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024724	0000001	830.00	10/11/2008	000060000470	000558	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024732	0000001	2325.00	10/11/2008	000060000470	000558	000000	233.25	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024759	0000001	2434.48	10/11/2008	00000004380X	007955	853935	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0024961	0000001	200.24	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024589	0000001	4338.79	10/11/2008	00000004380X	007955	853979	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024813	0000001	10335.04	10/11/2008	000060000470	000558	000000	941.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024821	0000001	1845.00	10/11/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024830	0000001	8.00	10/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024856	0000001	414.00	10/11/2008	000000013927	007595	850375	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024953	0000001	2738.00	10/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025011	0000001	3378.00	10/11/2008	000000243728	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025020	0000001	23424.10	10/11/2008	000060000470	000558	000000	4552.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025038	0000001	15149.71	10/11/2008	000060000470	000558	000000	2676.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025046	0000001	1188.00	10/11/2008	000000243728	007595	850038	91.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025054	0000001	1100.00	10/11/2008	000000243728	007595	850039	84.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025071	0000001	1188.00	10/11/2008	000000243728	007595	850037	91.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025089	0000001	1540.00	10/11/2008	000000243728	007595	850040	118.58	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0024678	0000001	2468.08	10/11/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0025143	0000001	200.00	11/11/2008	00000004380X	007955	854013	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025127	0000001	100.00	11/11/2008	000000191604	007595	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025135	0000001	150.00	11/11/2008	000000191604	007595	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025151	0000001	1400.00	11/11/2008	00000004380X	007955	854015	200.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025208	0000001	100.00	11/11/2008	000000191604	007595	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025216	0000001	200.00	11/11/2008	000000191604	007595	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025224	0000001	400.00	11/11/2008	000000191604	007595	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025232	0000001	100.00	11/11/2008	000000191604	007595	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025241	0000001	100.00	11/11/2008	000000191604	007595	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025267	0000001	200.00	11/11/2008	00000004380X	007955	854011	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025160	0000001	20.00	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025119	0000001	800.00	11/11/2008	000000113344	007595	851185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025194	0000001	250.00	11/11/2008	00000004380X	007955	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025259	0000001	3000.00	11/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025097	0000002	7000.00	12/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025275	0000001	500.00	12/11/2008	00000004380X	007955	854019	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025283	0000001	150.00	12/11/2008	000000113344	007595	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025291	0000001	50.00	12/11/2008	000000113344	007595	851187	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025356	0000001	1155.70	13/11/2008	000000216933	007595	850504	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025305	0000001	6748.25	13/11/2008	000060000470	000558	000000	1074.06	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025313	0000001	15.60	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025330	0000001	106.80	13/11/2008	00000004380X	007955	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025348	0000001	700.00	13/11/2008	000000113344	007595	851189	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025364	0000001	3000.00	13/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025178	0000001	30.80	13/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021229	0000001	420.00	13/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021199	0000002	499.20	13/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025402	0000001	1200.00	14/11/2008	000000113344	007595	851190	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025411	0000001	2100.00	14/11/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025381	0000001	4.38	14/11/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025429	0000001	340.00	17/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025453	0000001	61.00	17/11/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	150.00	17/11/2008	000080011421	011870	045770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025461	0000001	35000.00	17/11/2008	000000209287	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025437	0000001	349.72	17/11/2008	000000216933	007595	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025542	0000001	200.00	18/11/2008	000000216933	007595	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025577	0000001	350.00	18/11/2008	000000216933	007595	850511	50.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025585	0000001	1013.00	18/11/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025526	0000001	1144.00	18/11/2008	000000013927	007595	850377	88.09	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025534	0000001	1232.00	18/11/2008	000000013927	007595	850378	94.86	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025569	0000001	1440.00	18/11/2008	000000216933	007595	850510	230.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025488	0000001	1783.20	18/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025593	0000001	2050.00	18/11/2008	000000113344	007595	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025607	0000001	1980.00	18/11/2008	000000113344	007595	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025623	0000001	3100.00	18/11/2008	000000113344	007595	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025631	0000001	2100.00	18/11/2008	000000113344	007595	851183	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025470	0000001	54.32	18/11/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025496	0000001	859.21	18/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025500	0000001	4876.84	18/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025518	0000001	300.00	18/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025551	0000001	400.00	18/11/2008	000000216933	007595	850509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000001	1770.00	18/11/2008	000000113344	007595	851183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000007	740.00	18/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025674	0000001	16.44	19/11/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025666	0000001	2674.64	19/11/2008	000060000470	000558	000000	376.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025682	0000001	8.00	19/11/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025704	0000001	227.40	19/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025640	0000001	2267.32	19/11/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025658	0000001	8.00	19/11/2008	00000022376X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0023949	0000001	2800.00	20/11/2008	00000004380X	007955	854014	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025739	0000001	1000.00	20/11/2008	000000216933	007595	850515	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025763	0000001	2950.00	20/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0025780	0000001	40.00	20/11/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024872	0000001	500.00	20/11/2008	00000004380X	007955	854005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021393	0000001	3450.00	20/11/2008	000000216933	007595	850518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0025755	0000001	830.00	20/11/2008	000000216933	007595	850512	132.80	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0021016	0000001	1005.00	20/11/2008	00000004380X	007955	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025771	0000001	150.00	20/11/2008	000000216933	007595	850514	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	900.00	20/11/2008	000000216933	007595	850515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025798	0000001	1200.00	20/11/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025801	0000001	2500.00	20/11/2008	000000187887	007595	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025810	0000001	2800.00	20/11/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025721	0000001	489.95	20/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025828	0000001	3000.00	20/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025836	0000001	222.00	20/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025844	0000001	1349.00	20/11/2008	00000004380X	007955	854010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	6000.00	20/11/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025861	0000001	8.00	21/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025879	0000001	0.06	21/11/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025887	0000001	100.00	21/11/2008	000000216933	007595	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025895	0000001	71.83	22/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025909	0000001	404.00	22/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025933	0000001	1302.00	24/11/2008	000000106844	007595	850265	248.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025917	0000001	16.00	24/11/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025925	0000001	2900.00	24/11/2008	000000225924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025941	0000001	1120.00	24/11/2008	00000058052X	007595	850915	179.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025950	0000001	24.00	24/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025968	0000001	9623.00	24/11/2008	000060000470	000558	000000	2409.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025976	0000001	3071.00	24/11/2008	000060000470	000558	000000	145.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026000	0000001	1000.00	25/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026018	0000001	1023.63	25/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025984	0000001	8.00	25/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026042	0000001	1000.00	25/11/2008	000000113344	007595	851184	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026051	0000001	1411.20	25/11/2008	000000216933	007595	850513	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025399	0000001	380.00	25/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024988	0000001	600.00	25/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025992	0000001	150.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026026	0000001	2335.00	25/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026069	0000001	1027.63	25/11/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026034	0000001	5000.00	25/11/2008	000000113344	007595	851184	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0021296	0000001	700.00	26/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023477	0000001	285.00	26/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022004	0000002	2300.00	26/11/2008	000000061948	007595	850088	230.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026107	0000001	2900.00	27/11/2008	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0026077	0000001	40.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026140	0000001	200.00	28/11/2008	000000061948	007595	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026166	0000001	300.00	28/11/2008	000000061948	007595	850091	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026395	0000001	844.77	28/11/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026409	0000001	721.00	28/11/2008	000000000000	000000	000000	67.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023957	0000001	1320.00	28/11/2008	000070011486	001187	045634	101.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023965	0000001	7800.00	28/11/2008	000070011486	001187	045633	600.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023973	0000001	1950.00	28/11/2008	000070011486	001187	045632	150.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023981	0000001	1950.00	28/11/2008	000070011486	001187	045631	150.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0023990	0000001	4550.00	28/11/2008	000070011486	001187	045630	350.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024007	0000001	2275.00	28/11/2008	000070011486	001187	045629	175.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0024015	0000001	1980.00	28/11/2008	000070011486	001187	045628	152.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026239	0000001	1000.00	28/11/2008	000000000000	000000	000000	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026263	0000001	2491.16	28/11/2008	000060000470	000558	000000	330.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026271	0000001	7862.42	28/11/2008	000060000470	000558	000000	965.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026271	0000002	1000.00	28/11/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026280	0000001	8200.00	28/11/2008	000060000470	000558	000000	902.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026336	0000001	2400.00	28/11/2008	000000187887	007595	850833	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026344	0000001	800.00	28/11/2008	000000187887	007595	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026352	0000001	60.00	28/11/2008	000000187887	007595	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026361	0000001	60.00	28/11/2008	000000187887	007595	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026379	0000001	1600.00	28/11/2008	000000000000	000000	000000	318.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026417	0000001	2500.00	28/11/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026247	0000001	7000.00	28/11/2008	00000004380X	007955	854016	2240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026255	0000001	760.00	28/11/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000001	120.00	28/11/2008	00000004380X	007955	853986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000001	1200.00	28/11/2008	00000004380X	007955	853984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	700.00	28/11/2008	00000004380X	007955	853989	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026158	0000001	1.10	28/11/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026174	0000001	1100.00	28/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026182	0000001	685.67	28/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026191	0000001	3000.00	28/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026204	0000001	50000.00	28/11/2008	000000221554	007595	850003	3200.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026212	0000001	6503.41	28/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026328	0000001	2400.00	28/11/2008	00000004380X	007955	854006	120.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026387	0000001	248.00	28/11/2008	000000106844	007595	850265	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026425	0000001	815.75	28/11/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026115	0000001	14.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026123	0000001	1500.00	28/11/2008	00000004380X	007955	000000	50.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026131	0000001	1200.00	28/11/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000004	48.00	28/11/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026441	0000001	2.00	01/12/2008	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026450	0000001	2.00	01/12/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026476	0000001	2.00	01/12/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026492	0000001	2.00	01/12/2008	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026514	0000001	2.00	01/12/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026522	0000001	2.00	01/12/2008	000000094595	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026531	0000001	2.00	01/12/2008	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026549	0000001	2.00	01/12/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026557	0000001	6.00	01/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026565	0000001	35.00	01/12/2008	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026611	0000001	21717.49	01/12/2008	000060000470	000558	000000	4276.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026638	0000001	415.00	01/12/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026646	0000001	4859.33	01/12/2008	000060000470	000558	000000	1063.22	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026654	0000001	1461.50	01/12/2008	000060000470	000558	000000	372.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026662	0000001	1941.75	01/12/2008	000060000470	000558	000000	448.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026573	0000001	200.00	01/12/2008	000000061948	007595	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026468	0000001	2.00	01/12/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022578	0000001	817.00	01/12/2008	000000061948	007595	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022756	0000001	184.66	01/12/2008	000000061948	007595	850095	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026484	0000001	2.00	01/12/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026506	0000001	2.00	01/12/2008	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026581	0000001	1897.13	01/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026590	0000001	895.41	01/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0020478	0000002	415.00	01/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026620	0000001	3708.25	01/12/2008	000060000470	000558	000000	512.03	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026671	0000001	2000.00	02/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026689	0000001	700.00	02/12/2008	000000013927	007595	850380	112.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026697	0000001	525.00	02/12/2008	000000013927	007595	850379	40.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026701	0000001	550.00	02/12/2008	000000013927	007595	850381	42.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026735	0000001	71720.75	02/12/2008	000060000470	000558	000000	10498.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026719	0000001	2400.00	02/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026727	0000001	2600.00	02/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026743	0000001	13204.57	02/12/2008	000060000470	000558	000000	2287.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026751	0000001	19800.00	02/12/2008	000060000470	000558	000000	3487.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026760	0000001	5280.00	02/12/2008	000060000470	000558	000000	569.76	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026603	0000001	8.00	02/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026786	0000001	1500.00	03/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026786	0000002	555.00	03/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026841	0000001	1627.75	03/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026891	0000001	850.00	04/12/2008	000000061948	007595	850099	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026913	0000001	400.00	04/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026905	0000001	950.00	04/12/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015474	0000001	1180.00	04/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026824	0000001	5054.00	04/12/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026824	0000002	46.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026883	0000001	2.00	04/12/2008	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0025712	0000001	7900.00	04/12/2008	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026921	0000001	290.00	05/12/2008	000000013927	007595	850382	20.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026948	0000001	889.00	05/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026964	0000001	200.00	05/12/2008	000000013927	007595	850383	81.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026956	0000001	320.00	05/12/2008	000002831430	007595	850149	23.04	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026972	0000001	60.00	08/12/2008	000000061948	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026981	0000001	385.00	09/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027049	0000001	7.05	09/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026999	0000001	655.00	09/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027006	0000001	1400.00	09/12/2008	00000058052X	007595	850918	354.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027014	0000001	1400.00	09/12/2008	00000058052X	007595	850920	354.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026930	0000001	300.00	09/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027031	0000001	180.00	09/12/2008	000000013927	007595	850384	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027057	0000001	712.79	10/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027065	0000001	3200.00	10/12/2008	000000013927	007595	850376	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027090	0000001	300.00	10/12/2008	000000061948	007595	850097	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027235	0000001	2738.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027260	0000001	6800.45	10/12/2008	00000004380X	007955	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026778	0000001	4000.00	10/12/2008	00000004380X	007955	854012	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027243	0000001	200.24	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027081	0000001	400.00	10/12/2008	000000061948	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027251	0000001	3635.00	10/12/2008	00000004380X	007955	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027103	0000001	471.26	10/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027189	0000001	3200.00	10/12/2008	000000187887	007595	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027227	0000001	1476.57	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027278	0000001	3199.55	10/12/2008	00000004380X	007955	854008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026875	0000001	3800.00	10/12/2008	000000187887	007595	850828	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027073	0000001	300.00	10/12/2008	000000061948	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027111	0000001	380.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027120	0000001	4200.00	10/12/2008	00000004380X	007955	854020	672.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027138	0000001	3260.81	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027146	0000001	30801.85	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027154	0000001	4000.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027162	0000001	4400.25	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027197	0000001	1390.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027201	0000001	4900.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027219	0000001	3500.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029131	0000001	1025.00	10/12/2008	00000004380X	007955	853888	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026433	0000001	2000.00	10/12/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	550.00	10/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027316	0000001	2335.00	11/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027375	0000001	3321.16	11/12/2008	000060000470	000558	000000	274.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027464	0000001	5000.00	11/12/2008	00000004380X	007955	854021	857.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027618	0000001	400.00	11/12/2008	000002831430	007595	850151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000002	3000.00	11/12/2008	000000000000	000000	000000	473.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026131	0000002	2513.08	11/12/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027286	0000001	4.38	11/12/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027294	0000001	13190.54	11/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027308	0000001	290.00	11/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027359	0000001	15.00	11/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027367	0000001	1550.00	11/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027391	0000001	1200.00	11/12/2008	000060000470	000558	000000	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027413	0000001	1730.00	11/12/2008	000060000470	000558	000000	130.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027430	0000001	6265.00	11/12/2008	000060000470	000558	000000	877.46	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027499	0000001	180.00	11/12/2008	00000004380X	007955	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027529	0000001	2491.16	11/12/2008	000060000470	000558	000000	330.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027537	0000001	7862.42	11/12/2008	000060000470	000558	000000	965.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026859	0000001	2057.25	11/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027545	0000001	9200.00	11/12/2008	000060000470	000558	000000	1012.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027553	0000001	180.00	11/12/2008	000000187887	007595	850853	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027561	0000001	3400.00	11/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027570	0000001	2900.00	11/12/2008	000000187887	007595	850852	725.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027588	0000001	3990.00	11/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027596	0000001	1810.00	11/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027383	0000001	2468.08	11/12/2008	000060000470	000558	000000	207.60	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027472	0000001	200.00	11/12/2008	00000004380X	007955	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0027481	0000001	800.00	11/12/2008	00000004380X	007955	854024	33.60	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027405	0000001	1638.08	11/12/2008	000060000470	000558	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027421	0000001	2167.32	11/12/2008	000060000470	000558	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027448	0000001	830.00	11/12/2008	000060000470	000558	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027456	0000001	2325.00	11/12/2008	000060000470	000558	000000	233.25	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027600	0000001	136.50	11/12/2008	000002831430	007595	850153	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027324	0000001	14150.75	11/12/2008	000060000470	000558	000000	2564.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027332	0000001	10285.04	11/12/2008	000060000470	000558	000000	941.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027341	0000001	1845.00	11/12/2008	000060000470	000558	000000	139.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027502	0000001	21978.82	11/12/2008	000060000470	000558	000000	4580.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027511	0000001	10005.15	11/12/2008	000060000470	000558	000000	1468.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026794	0000001	4010.00	11/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027651	0000001	500.00	12/12/2008	000000013927	007595	850401	26.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027693	0000001	55404.72	12/12/2008	000000067268	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027642	0000001	80.00	12/12/2008	000000191604	007595	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027707	0000001	500.00	12/12/2008	00000004380X	007955	854026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027626	0000001	343.00	12/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027715	0000001	4600.00	12/12/2008	00000004380X	007955	854031	138.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027740	0000001	4000.00	12/12/2008	000000187887	007595	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027537	0000002	1000.00	12/12/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019500	0000001	1994.20	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000003	552.50	12/12/2008	00000004380X	007955	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019470	0000002	1013.44	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000002	2905.43	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014877	0000002	52.43	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014249	0000001	1311.50	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014451	0000001	723.00	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027634	0000001	8.22	12/12/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027669	0000001	1260.00	12/12/2008	000000216933	007595	850506	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027677	0000001	2500.00	12/12/2008	00000004380X	007955	854030	125.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027731	0000001	415.00	12/12/2008	00000004380X	007955	854032	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025691	0000001	3780.00	12/12/2008	000000216933	007595	850516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	830.00	12/12/2008	00000004380X	007955	854033	66.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027723	0000001	497.00	12/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025372	0000001	2328.00	13/12/2008	000000216933	007595	850505	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027758	0000001	120.00	13/12/2008	00000004380X	007955	854039	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027774	0000001	10.70	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027791	0000001	600.00	15/12/2008	00000004380X	007955	854035	31.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027804	0000001	120.00	15/12/2008	00000004380X	007955	854038	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027821	0000001	120.00	15/12/2008	00000004380X	007955	854037	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027855	0000001	800.00	15/12/2008	000000216933	007595	850522	140.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027863	0000001	1200.00	15/12/2008	000000113344	007595	851191	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027847	0000001	800.00	15/12/2008	000000216933	007595	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027782	0000001	120.00	15/12/2008	00000004380X	007955	854028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027812	0000001	338.40	15/12/2008	00000004380X	007955	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027871	0000001	250.00	15/12/2008	000000113344	007595	851192	10.52	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0027880	0000001	4000.00	15/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027839	0000001	11450.00	15/12/2008	000000059129	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026964	0000002	300.00	15/12/2008	00000004380X	007955	854034	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027910	0000001	300.00	16/12/2008	000000013927	007595	850404	12.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027928	0000001	2000.00	16/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027944	0000001	300.00	16/12/2008	000000113344	007595	851194	12.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0027987	0000001	352.18	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028011	0000001	3000.00	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027979	0000001	334.43	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028029	0000001	2000.00	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028037	0000001	600.00	16/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028045	0000001	2400.00	16/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028053	0000001	3139.64	16/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024864	0000001	879.00	16/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000001	6000.00	16/12/2008	000000000000	000000	000000	1218.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027952	0000001	300.00	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000001	250.00	16/12/2008	000000216933	007595	850523	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027898	0000001	35974.43	16/12/2008	000006470207	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027901	0000001	138.00	16/12/2008	00000004380X	007955	854056	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027995	0000001	3479.23	16/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028002	0000001	130.00	16/12/2008	000000113344	007595	851193	5.47	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028134	0000001	13.30	17/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0026131	0000003	415.00	17/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	120.00	17/12/2008	00000004380X	007955	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028118	0000001	1641.72	17/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028126	0000001	350.00	17/12/2008	00000004380X	007955	854042	14.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028061	0000001	7000.00	17/12/2008	000000254983	007595	850012	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028070	0000001	1845.00	17/12/2008	000000254983	007595	850010	92.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028088	0000001	2550.00	17/12/2008	000000254983	007595	850009	584.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028096	0000001	2550.00	17/12/2008	000000254983	007595	850007	584.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028100	0000001	2550.00	17/12/2008	000000254983	007595	850008	584.58	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028151	0000001	400.00	18/12/2008	00000004380X	007955	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028169	0000001	615.02	18/12/2008	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026832	0000001	2032.00	18/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026221	0000001	580.00	18/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027022	0000001	1085.00	18/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028177	0000001	15.00	18/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028185	0000001	2800.00	18/12/2008	000000158151	007595	850019	550.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028193	0000001	380.00	18/12/2008	00000004380X	007955	854046	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028207	0000001	1500.00	19/12/2008	00000004380X	007955	000000	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028215	0000001	1200.00	19/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028223	0000001	1100.00	19/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028240	0000001	1142.25	19/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028258	0000001	1200.00	19/12/2008	00000004380X	007955	854050	200.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028291	0000001	751.00	19/12/2008	00000004380X	007955	854048	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028321	0000001	8092.50	19/12/2008	000060000470	000558	000000	1780.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028347	0000001	1867.50	19/12/2008	000060000470	000558	000000	410.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028355	0000001	622.50	19/12/2008	000060000470	000558	000000	136.95	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028363	0000001	622.50	19/12/2008	000060000470	000558	000000	136.95	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028479	0000001	3000.00	19/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028487	0000001	1131.50	19/12/2008	00000004380X	007955	854049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028231	0000001	58.00	19/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028266	0000001	800.00	19/12/2008	000000187887	007595	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028312	0000001	240.00	19/12/2008	000000187887	007595	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028428	0000001	5359.16	19/12/2008	000060000470	000558	000000	1105.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028436	0000001	7583.31	19/12/2008	000060000470	000558	000000	947.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028444	0000001	1999.98	19/12/2008	000060000470	000558	000000	219.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028452	0000001	4224.99	19/12/2008	000060000470	000558	000000	464.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022551	0000001	1424.00	19/12/2008	000000187887	007595	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028304	0000001	150.00	19/12/2008	00000004380X	007955	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028339	0000001	2167.50	19/12/2008	000060000470	000558	000000	302.55	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028371	0000001	500.00	19/12/2008	000060000470	000558	000000	55.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028274	0000001	50.00	19/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028282	0000001	528.00	19/12/2008	000000013927	007595	850402	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028380	0000001	6017.50	19/12/2008	000060000470	000558	000000	1311.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028398	0000001	3942.50	19/12/2008	000060000470	000558	000000	867.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028401	0000001	9095.41	19/12/2008	000060000470	000558	000000	1981.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028410	0000001	22465.00	19/12/2008	000060000470	000558	000000	4827.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028495	0000001	14600.00	19/12/2008	00000004380X	007955	854051	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028509	0000001	13000.00	19/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028525	0000001	995.00	22/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028592	0000001	4700.00	22/12/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN DE AGRICULTURA	0028533	0000001	422.00	22/12/2008	00000004380X	007955	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028517	0000001	2490.00	22/12/2008	000060000470	000558	000000	199.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028550	0000001	2674.64	22/12/2008	000060000470	000558	000000	376.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028584	0000001	60.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028606	0000001	3748.52	22/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028614	0000001	100.00	22/12/2008	000000187887	007595	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028622	0000001	9000.00	22/12/2008	000060000470	000558	000000	1935.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028631	0000001	3071.00	22/12/2008	000060000470	000558	000000	145.68	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028541	0000001	47.33	22/12/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028568	0000001	750.00	22/12/2008	00000004380X	007955	854054	187.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028576	0000001	30.00	22/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015610	0000001	150.00	22/12/2008	00000004380X	007955	854055	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015628	0000001	20.00	22/12/2008	00000004380X	007955	854055	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028681	0000001	4100.00	23/12/2008	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028681	0000002	1500.00	23/12/2008	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028703	0000001	2300.00	23/12/2008	000000106844	007595	850266	368.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028711	0000001	100.00	23/12/2008	00000004380X	007955	854058	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028720	0000001	12.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028827	0000001	8000.00	23/12/2008	000000187887	007595	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028657	0000001	3395.99	23/12/2008	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028673	0000001	1185.00	23/12/2008	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028690	0000001	6800.00	23/12/2008	000000227951	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028649	0000001	1400.00	23/12/2008	000000013927	007595	850403	72.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028665	0000001	2000.00	23/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028738	0000001	1550.00	23/12/2008	000000216933	007595	850526	119.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028746	0000001	837.00	23/12/2008	000000216933	007595	850532	64.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028754	0000001	930.00	23/12/2008	000000216933	007595	850529	71.61	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028762	0000001	1860.00	23/12/2008	000000216933	007595	850524	143.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028771	0000001	806.00	23/12/2008	000000216933	007595	850531	62.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028789	0000001	775.00	23/12/2008	000000216933	007595	850534	59.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028797	0000001	1085.00	23/12/2008	000000216933	007595	850535	83.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028801	0000001	837.00	23/12/2008	000000216933	007595	850530	64.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028819	0000001	1705.00	23/12/2008	000000216933	007595	850527	131.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0028851	0000001	200.00	24/12/2008	00000004380X	007955	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0028860	0000001	200.00	24/12/2008	00000004380X	007955	854061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028835	0000001	15000.00	24/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	3300.00	24/12/2008	00000004380X	007955	854063	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028878	0000001	900.00	26/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022535	0000001	3655.46	26/12/2008	00000004380X	007955	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000001	4385.07	26/12/2008	00000004380X	007955	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019500	0000002	5095.35	26/12/2008	00000004380X	007955	854062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019461	0000001	1864.12	26/12/2008	00000004380X	007955	854062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026671	0000002	2120.00	26/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0026816	0000001	1195.00	26/12/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028886	0000001	9623.00	29/12/2008	000060000470	000558	000000	1053.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028894	0000001	19800.00	29/12/2008	000060000470	000558	000000	3487.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028908	0000001	4800.00	29/12/2008	000060000470	000558	000000	543.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028916	0000001	58.00	29/12/2008	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028924	0000001	35000.00	29/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028941	0000001	3880.00	30/12/2008	000000225924	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029050	0000001	13031.66	30/12/2008	000060000470	000558	000000	2281.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029149	0000001	399.00	30/12/2008	00000004380X	007955	854057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029165	0000001	1185.09	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029203	0000001	2300.00	30/12/2008	000000225924	007595	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029271	0000001	8.70	30/12/2008	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029297	0000001	56.40	30/12/2008	000000061948	007595	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026875	0000002	830.00	30/12/2008	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0010162	0000002	170.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012696	0000001	88.20	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0012696	0000002	211.80	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016713	0000002	0.10	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022543	0000002	1120.00	30/12/2008	000002831430	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021725	0000002	276.66	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022560	0000001	905.00	30/12/2008	000080011421	011870	045772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024023	0000001	525.45	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014800	0000002	0.30	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013293	0000002	0.14	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010197	0000002	65.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004821	0000002	0.27	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028932	0000001	2000.00	30/12/2008	00000004380X	007955	000000	130.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028959	0000001	1.10	30/12/2008	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028967	0000001	663.50	30/12/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028975	0000001	96.00	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028983	0000001	16.00	30/12/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0028991	0000001	949.59	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029009	0000001	21448.75	30/12/2008	000060000470	000558	000000	4382.34	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029009	0000002	483.25	30/12/2008	000000000000	000000	000000	196.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029068	0000001	415.00	30/12/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029076	0000001	4700.25	30/12/2008	000060000470	000558	000000	1045.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029084	0000001	1461.50	30/12/2008	000060000470	000558	000000	372.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029092	0000001	1941.75	30/12/2008	000060000470	000558	000000	448.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029114	0000001	5000.00	30/12/2008	00000004380X	007955	854067	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0027367	0000002	25.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029157	0000001	100.00	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029238	0000001	8.84	30/12/2008	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029246	0000001	80.00	30/12/2008	000000000381	000558	000000	0.00	1	Conta Corrente	PMSJLT (IPTU)
SEC MUN ADM E FINANCAS	0029262	0000001	0.16	30/12/2008	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029289	0000001	1035.38	30/12/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0029335	0000001	2.00	30/12/2008	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000003	0.95	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014567	0000001	100.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017108	0000002	15.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013196	0000001	239.10	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000005	15.80	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018244	0000001	1.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	1500.00	30/12/2008	00000004380X	007955	854065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029301	0000001	200.00	30/12/2008	000000061948	007595	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000002	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000002	3000.00	30/12/2008	000000093890	007595	000000	473.28	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002372	0000002	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010413	0000001	50.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010201	0000001	148.70	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029025	0000001	14150.75	30/12/2008	000060000470	000558	000000	2725.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029033	0000001	9541.75	30/12/2008	000060000470	000558	000000	1545.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029106	0000001	72.00	30/12/2008	000000243728	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029122	0000001	750.00	30/12/2008	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029173	0000001	4500.00	30/12/2008	000000013927	007595	850400	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029181	0000001	1200.00	30/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029211	0000001	35158.00	30/12/2008	000060000470	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029220	0000001	33559.44	30/12/2008	000060000470	000558	000000	10705.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029254	0000001	21653.75	30/12/2008	000060000470	000558	000000	4807.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029319	0000001	2400.00	30/12/2008	000070011486	001187	045636	200.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029327	0000001	1900.00	30/12/2008	000070011486	001187	045635	100.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029343	0000001	1190.00	30/12/2008	000000223778	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCACAO	0029351	0000001	1265.00	30/12/2008	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0029041	0000001	3498.25	30/12/2008	000060000470	000558	000000	488.93	1	Conta Corrente	NULL
SECRETARIA DA ACAO SOCIAL	0026808	0000001	4500.00	30/12/2008	000000262633	007595	850011	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3102

Última atualização: 11/06/2024