de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET. MUNICIPAL DE EDUCAۂO	0000019	0000001	3450.00	01/01/2008	000000111236	024600	850126	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000205	0000001	800.00	02/01/2008	00000020000X	024600	853781	24.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000213	0000001	10300.00	02/01/2008	00000020000X	024600	853728	300.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000221	0000001	5150.00	02/01/2008	00000020000X	024600	853795	150.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000230	0000001	400.00	02/01/2008	00000020000X	024600	853786	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000248	0000001	20.00	02/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET. MUNICIPAL DE EDUCAۂO	0000248	0000002	380.00	02/01/2008	00000020000X	024600	853786	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000256	0000001	400.00	02/01/2008	00000020000X	024600	853805	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000264	0000001	13735.75	02/01/2008	000000111236	024600	850121	1050.76	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000272	0000001	4562.09	02/01/2008	00000020000X	024600	853794	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000281	0000001	12757.91	02/01/2008	000000111236	024600	850122	1442.78	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000299	0000001	5320.00	02/01/2008	000000200034	024600	850680	406.98	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0000302	0000001	1407.48	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000311	0000001	515.49	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000329	0000001	3250.00	02/01/2008	000000200034	024600	850651	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000337	0000001	2914.50	02/01/2008	00000020000X	024600	853785	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000345	0000001	1140.00	02/01/2008	000000200034	024600	850680	87.21	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000353	0000001	4560.00	02/01/2008	000000200034	024600	850680	348.84	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000001	1258.73	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000370	0000001	3400.00	02/01/2008	000000200042	024600	850121	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA	0000388	0000001	1247.99	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000027	0000001	2500.00	02/01/2008	00000020000X	024600	853816	533.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000035	0000001	380.00	02/01/2008	000000200034	024600	850680	29.07	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000043	0000001	2660.00	02/01/2008	000000200034	024600	850680	203.49	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000051	0000001	310.00	02/01/2008	00000020000X	024600	853784	10.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0000060	0000001	1085.00	02/01/2008	000000109916	024600	850046	32.55	1	Conta Corrente	PSERRA DA RAIZ FMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0000078	0000001	1085.00	02/01/2008	000000109916	024600	850045	32.55	1	Conta Corrente	PSERRA DA RAIZ FMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0000086	0000001	380.00	02/01/2008	000000200034	024600	850680	127.90	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000094	0000001	600.00	02/01/2008	00000020000X	024600	853811	18.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000108	0000001	1200.00	02/01/2008	00000020000X	024600	853802	36.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000116	0000001	1500.00	02/01/2008	00000020000X	024600	853755	95.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000124	0000001	950.00	02/01/2008	00000020000X	024600	853685	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000132	0000001	1131.00	02/01/2008	00000020000X	024600	853687	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000141	0000001	8080.00	02/01/2008	000000200034	024600	850680	618.12	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000159	0000001	3350.31	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000167	0000001	813.06	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000175	0000001	1369.62	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000183	0000001	37.32	02/01/2008	00000020000X	024600	853817	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000183	0000002	235.37	02/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000191	0000001	1181.04	02/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000396	0000001	1630.55	03/01/2008	000000200034	024600	850666	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0000418	0000001	375.00	03/01/2008	000000200123	024600	851156	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0000434	0000001	3500.00	03/01/2008	000000200123	024600	851157	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
FUNDO MUN. ASSIST. SOCIAL	0000451	0000001	2350.00	04/01/2008	000000109916	024600	850050	0.00	1	Conta Corrente	PSERRA DA RAIZ FMASPBFI
FUNDO MUNICIPAL DE SAéDE	0000469	0000001	4571.68	07/01/2008	000000200050	024600	850949	557.20	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0000477	0000001	2500.00	07/01/2008	000000200050	024600	850950	486.70	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0000507	0000001	1050.00	08/01/2008	00000020000X	024600	853685	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000485	0000001	17.85	08/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000493	0000001	1200.00	08/01/2008	000000200123	024600	851153	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000523	0000001	470.00	09/01/2008	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000540	0000001	1548.87	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000558	0000001	5933.34	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000591	0000001	3091.20	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000639	0000001	1725.40	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000647	0000001	11603.65	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000655	0000001	9667.77	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000663	0000001	17.85	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000671	0000001	1400.00	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000680	0000001	500.00	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000698	0000001	274.80	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000906	0000001	46.16	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000914	0000001	4030.56	10/01/2008	00000020000X	024600	853823	706.04	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000922	0000001	1593.80	10/01/2008	00000020000X	024600	853823	319.21	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0000990	0000001	69.24	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001007	0000001	7100.93	10/01/2008	00000020000X	024600	853823	1613.13	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000531	0000001	2500.00	10/01/2008	00000020000X	024600	853820	533.90	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000973	0000001	39.34	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0000981	0000001	1567.85	10/01/2008	00000020000X	024600	853823	350.26	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0000701	0000001	4132.50	10/01/2008	000000200034	024600	850652	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0000931	0000001	97.56	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0000949	0000001	471.20	10/01/2008	00000020000X	024600	853823	235.17	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000582	0000001	5238.90	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000621	0000001	2829.96	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000728	0000001	1537.58	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000736	0000001	538.27	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000744	0000001	1188.56	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000752	0000001	2117.28	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000761	0000001	1785.53	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000779	0000001	536.20	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001015	0000001	708.12	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001023	0000001	8522.85	10/01/2008	00000020000X	024600	853823	2189.72	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001023	0000002	9900.61	10/01/2008	000000200034	024600	850701	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0000566	0000001	5507.61	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000574	0000001	3102.71	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000604	0000001	5246.49	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000612	0000001	2884.50	10/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000787	0000001	900.00	10/01/2008	000000111236	024600	850123	27.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000795	0000001	3529.70	10/01/2008	000000111236	024600	850125	521.43	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000809	0000001	8240.00	10/01/2008	00000020000X	024600	853822	240.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000817	0000001	8240.00	10/01/2008	00000020000X	024600	853796	240.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000825	0000001	455.28	10/01/2008	000000111236	024600	850124	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000833	0000001	17336.56	10/01/2008	000000111236	024600	850124	3434.03	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0000841	0000001	266.51	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000850	0000001	330.97	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000868	0000001	383.21	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0000876	0000001	1343.75	10/01/2008	000000010516	024600	850028	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMAS PBT
SECRETARIA DE AGRICULTURA	0000892	0000001	1264.46	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE AGRICULTURA	0001074	0000001	636.00	10/01/2008	00000020000X	024600	853823	48.65	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000884	0000001	1360.22	10/01/2008	00000020000X	024600	853821	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000957	0000001	138.48	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000965	0000001	1583.87	10/01/2008	00000020000X	024600	853823	287.63	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001031	0000001	438.52	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	4988.20	10/01/2008	00000020000X	024600	853823	669.21	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001058	0000001	348.74	10/01/2008	00000020000X	024600	853823	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001066	0000001	13837.33	10/01/2008	00000020000X	024600	853823	2189.45	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001139	0000001	420.68	11/01/2008	000000200034	024600	850701	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0001147	0000001	6230.09	11/01/2008	000000200034	024600	850701	900.68	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0001121	0000001	1840.00	11/01/2008	000000200034	024600	850701	244.69	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0001091	0000001	130.08	11/01/2008	000000200034	024600	850701	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0001104	0000001	985.40	11/01/2008	000000200034	024600	850701	274.50	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0001112	0000001	2149.72	11/01/2008	000000200034	024600	850701	684.58	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001082	0000001	1666.80	11/01/2008	000000200034	024600	850701	319.21	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001155	0000001	40.86	11/01/2008	000000095532	024600	000000	0.00	1	Conta Corrente	PMS- CIDE
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001163	0000001	5.00	11/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001171	0000001	0.35	15/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0001180	0000001	5550.00	15/01/2008	000000200123	024600	851159	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001210	0000001	1071.14	18/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001228	0000001	5.00	18/01/2008	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001236	0000001	3000.00	18/01/2008	00000020000X	024600	853828	928.54	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0001201	0000001	1610.00	18/01/2008	00000020000X	024600	853829	550.77	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001252	0000001	603.74	18/01/2008	00000020000X	024600	853758	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001261	0000001	2.18	18/01/2008	000000000000	000000	000000	1689.22	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001261	0000002	14085.48	18/01/2008	00000020000X	024600	853758	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001279	0000001	2500.00	18/01/2008	000000200050	024600	850952	486.70	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0001287	0000001	1500.00	18/01/2008	00000020000X	024600	853830	95.40	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001295	0000001	538.00	18/01/2008	00000020000X	024600	853832	18.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001295	0000002	62.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001309	0000001	980.00	18/01/2008	00000020000X	024600	853829	74.97	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001317	0000001	91.66	18/01/2008	000000000000	000000	000000	74.97	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001317	0000002	888.34	18/01/2008	00000020000X	024600	853829	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001325	0000001	1600.00	18/01/2008	00000020000X	024600	853818	100.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001333	0000001	3300.00	18/01/2008	000000200034	024600	850663	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000710	0000001	900.00	18/01/2008	00000020000X	024600	853824	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0001244	0000001	2520.00	18/01/2008	00000020000X	024600	853829	659.14	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001341	0000001	1188.60	18/01/2008	000000111236	024600	850128	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0001350	0000001	17177.92	18/01/2008	000000111236	024600	850128	4766.52	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0001368	0000001	8740.00	18/01/2008	00000020000X	024600	853837	240.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001376	0000001	4650.00	18/01/2008	00000020000X	024600	853834	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001384	0000001	2461.90	18/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	1845.96	18/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001406	0000001	1430.00	18/01/2008	00000020000X	024600	853831	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001414	0000001	2000.00	18/01/2008	000000200034	024600	850676	713.14	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000001	1770.05	18/01/2008	00000020000X	024600	853829	106.79	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001431	0000001	4850.00	18/01/2008	000000095532	024600	850024	850.00	1	Conta Corrente	PMS- CIDE
SECRETARIA DE INFRA-ESTRUTURA	0001449	0000001	2000.00	18/01/2008	000000200034	024600	850705	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001457	0000001	3000.00	19/01/2008	00000020000X	024600	853757	1104.98	1	Conta Corrente	PM S.RAIZ - F.P.M.
GABINETE DA PREFEITA	0001198	0000001	1490.60	20/01/2008	00000020000X	024600	853813	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001481	0000001	1760.00	21/01/2008	000000200034	024600	850671	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001465	0000001	17.50	21/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0002101	0000001	1844.72	21/01/2008	000000085707	022357	850006	0.00	1	Conta Corrente	PM SRAIZ - PROG.ASSIST.FARMACEUTICA BASICA
FUNDO MUNICIPAL DE SAéDE	0002119	0000001	2700.00	21/01/2008	000000090255	022357	850001	0.00	1	Conta Corrente	PM SERRA DA RAIZ - BLGES/MS
FUNDO MUNICIPAL DE SAéDE	0002127	0000001	928.00	21/01/2008	000000090298	022357	850001	0.00	1	Conta Corrente	BLMAC/MS - PM SERRA DA RAIZ
FUNDO MUNICIPAL DE SAéDE	0001490	0000001	800.00	21/01/2008	000000200050	024600	850951	83.90	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0001503	0000001	6800.00	21/01/2008	000000200050	024600	850961	1775.24	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0001511	0000001	5743.67	21/01/2008	000000200050	024600	850962	557.20	1	Conta Corrente	PM S RAIZ - P.A.B.
FUNDO MUNICIPAL DE SAéDE	0001520	0000001	3250.00	21/01/2008	000000200034	024600	850653	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0001538	0000001	1263.36	21/01/2008	000000093866	024600	850050	0.00	1	Conta Corrente	PM S.RAIZ - QUOTA SALARIO EDUCACAO
SECRET. MUNICIPAL DE EDUCAۂO	0001546	0000001	6180.00	21/01/2008	00000020000X	024600	853797	180.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001694	0000001	2130.00	21/01/2008	000000200123	024600	851170	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRETARIA DE INFRA-ESTRUTURA	0001813	0000001	4136.00	22/01/2008	000000200042	024600	850122	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000001	2800.00	22/01/2008	000000200034	024600	850668	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001554	0000001	41.32	22/01/2008	000000200042	024600	000000	0.00	1	Conta Corrente	PM S RAIZ - FUNDO ESPECIAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001562	0000001	17.85	22/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001571	0000001	5.50	22/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001589	0000001	500.00	22/01/2008	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001597	0000001	838.00	22/01/2008	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001627	0000001	17.85	23/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001635	0000001	17.85	23/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001643	0000001	17.85	23/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001678	0000001	140.00	23/01/2008	000000200123	024600	851163	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001708	0000001	1855.00	23/01/2008	000000200123	024600	851160	55.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
GABINETE DA PREFEITA	0001619	0000001	569.50	23/01/2008	000000200123	024600	851164	19.50	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
GABINETE DA PREFEITA	0001619	0000002	80.50	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001686	0000001	2.60	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001686	0000002	60.00	23/01/2008	000000200123	024600	851163	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
FUNDO MUN. ASSIST. SOCIAL	0001651	0000001	1085.00	23/01/2008	000000109916	024600	850051	32.55	1	Conta Corrente	PSERRA DA RAIZ FMASPBFI
FUNDO MUN. ASSIST. SOCIAL	0001660	0000001	1085.00	23/01/2008	000000109916	024600	850052	32.55	1	Conta Corrente	PSERRA DA RAIZ FMASPBFI
SECRET. MUNICIPAL DE EDUCAۂO	0001716	0000001	2060.00	23/01/2008	000000200123	024600	851171	60.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0001724	0000001	255.00	23/01/2008	000000200123	024600	851162	5.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SECRET. MUNICIPAL DE EDUCAۂO	0001759	0000001	5150.00	24/01/2008	000000200034	024600	850721	150.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001732	0000001	5.50	24/01/2008	000000200034	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001741	0000001	100.00	24/01/2008	000000200034	024600	850708	3.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0001767	0000001	826.99	25/01/2008	000000200107	024600	850111	58.14	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
SECRET. MUNICIPAL DE EDUCAۂO	0001775	0000001	2000.00	25/01/2008	00000020000X	024600	853686	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001783	0000001	678.22	25/01/2008	000000111236	024600	850129	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0001791	0000001	7551.78	25/01/2008	000000111236	024600	850129	2973.12	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0001791	0000002	10073.12	25/01/2008	000000111236	024600	850131	0.00	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
FUNDO MUNICIPAL DE SAéDE	0001805	0000001	400.00	28/01/2008	000000200123	024600	851165	15.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAéDE	0001830	0000001	3000.00	29/01/2008	000000200034	024600	850722	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001821	0000001	870.00	29/01/2008	000000200123	024600	000000	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001848	0000001	3250.00	30/01/2008	000000200034	024600	850654	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001856	0000001	425.80	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001864	0000001	0.17	30/01/2008	000000200085	024600	000000	0.00	1	Conta Corrente	PM SRAIZ - ITR
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001872	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001881	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001899	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001902	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001911	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001929	0000001	4221.71	30/01/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0001473	0000001	470.00	30/01/2008	000000200123	024600	851169	0.00	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAéDE	0001953	0000001	1500.00	30/01/2008	000000200123	024600	851108	95.40	1	Conta Corrente	B.BRASIL - ICMS/ESTADUAL
FUNDO MUNICIPAL DE SAéDE	0000515	0000001	869.00	30/01/2008	00000020000X	024600	853687	0.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000515	0000002	2.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUN. ASSIST. SOCIAL	0001937	0000001	1760.00	30/01/2008	000000200034	024600	850672	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0001945	0000001	400.00	30/01/2008	00000020000X	024600	853846	12.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0001775	0000002	3000.00	30/01/2008	000000200034	024600	850702	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0001961	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001961	0000002	1575.00	30/01/2008	00000020014X	024600	850110	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001970	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001970	0000002	1575.00	30/01/2008	00000020014X	024600	850111	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001988	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001988	0000002	1575.00	30/01/2008	00000020014X	024600	850112	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001996	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0001996	0000002	1575.00	30/01/2008	00000020014X	024600	850113	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002003	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002003	0000002	1575.00	30/01/2008	00000020014X	024600	850114	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002011	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002011	0000002	1575.00	30/01/2008	00000020014X	024600	850115	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002020	0000001	45.00	30/01/2008	00000020014X	024600	850118	170.40	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002020	0000002	1575.00	30/01/2008	00000020014X	024600	850116	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRET. MUNICIPAL DE EDUCAۂO	0002038	0000001	450.00	30/01/2008	00000020014X	024600	850120	0.00	1	Conta Corrente	PM S RAIZ - TRANSPORTE ESCOLAR
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000002	2600.00	30/01/2008	000000200034	024600	850669	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
SECRET. MUNICIPAL DE EDUCAۂO	0002046	0000001	450.00	31/01/2008	000000111236	024600	850130	13.50	1	Conta Corrente	PMSERRA DA RAIZ - FUNDEB
SECRET. MUNICIPAL DE EDUCAۂO	0002071	0000001	1693.40	31/01/2008	000000095796	024600	850006	0.00	1	Conta Corrente	PM SERRA DA RAIZ - PDDE
SECRET. MUNICIPAL DE EDUCAۂO	0002097	0000001	300.00	31/01/2008	00000020000X	024600	853840	18.00	1	Conta Corrente	PM S.RAIZ - F.P.M.
SECRET. MUNICIPAL DE EDUCAۂO	0002097	0000002	318.00	31/01/2008	000000200034	024600	850734	0.00	1	Conta Corrente	PM S.RAIZ - CONTA MOVIMENTO
FUNDO MUN. ASSIST. SOCIAL	0002054	0000001	1137.15	31/01/2008	000000010682	024600	850024	0.00	1	Conta Corrente	PM SRAIZ - FMASIGDBF - BOLSA FAMILIA
FUNDO MUN. ASSIST. SOCIAL	0002062	0000001	860.00	31/01/2008	000000010514	024600	850021	0.00	1	Conta Corrente	PM SERRA DA RAIZ - FMASAC PETI
FUNDO MUNICIPAL DE SAéDE	0002089	0000001	484.00	31/01/2008	000000200107	024600	850112	14.00	1	Conta Corrente	PM S RAIZ - ECD/FNS/MS
FUNDO MUNICIPAL DE SAéDE	0002143	0000002	20.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002151	0000001	3340.00	01/02/2008	000000111236	024600	850132	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002267	0000001	8426.47	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002470	0000001	471.54	08/02/2008	000000111236	024600	850133	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002488	0000001	17433.26	08/02/2008	000000111236	024600	850133	3493.23	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002496	0000001	441.14	08/02/2008	000000020016	024600	850173	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002500	0000001	6305.10	08/02/2008	000000020016	024600	850173	912.47	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002518	0000001	1262.04	08/02/2008	000000020016	024600	850173	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002526	0000001	25283.59	08/02/2008	000000020016	024600	850173	4737.91	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002534	0000001	4000.00	08/02/2008	000000111236	024600	850134	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002542	0000001	299.86	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002551	0000001	205.66	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002569	0000001	1049.75	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002577	0000001	10300.00	08/02/2008	00000020000X	024600	853733	300.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002585	0000001	3000.00	08/02/2008	00000020000X	024600	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	438.52	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	5023.80	08/02/2008	000000020016	024600	850172	686.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002615	0000001	348.82	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002623	0000001	13247.53	08/02/2008	000000020016	024600	850172	2020.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002666	0000001	2000.00	08/02/2008	00000020000X	024600	853835	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000001	1142.96	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002682	0000001	1430.00	08/02/2008	000000020016	024600	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002810	0000001	6700.00	08/02/2008	00000020000X	024600	853731	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002691	0000001	642.00	08/02/2008	000000020016	024600	850172	51.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002704	0000001	1381.38	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002259	0000001	5704.01	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002381	0000001	675.60	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002399	0000001	1034.13	08/02/2008	000000020016	024600	850173	2205.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002399	0000002	16729.73	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002411	0000001	1154.27	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002429	0000001	2195.83	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002445	0000001	913.90	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002453	0000001	1681.68	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002461	0000001	324.40	08/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002348	0000001	130.08	08/02/2008	000000020016	024600	850173	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002356	0000001	985.40	08/02/2008	000000020016	024600	850173	277.95	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002364	0000001	500.00	08/02/2008	000000020016	024600	850174	15.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002372	0000001	2650.00	08/02/2008	00000020000X	024600	853843	268.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002186	0000001	69.24	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002194	0000001	7158.80	08/02/2008	000000020016	024600	850172	1624.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002208	0000001	1213.00	08/02/2008	000000020016	024600	850173	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002216	0000001	481.32	08/02/2008	000000200034	024600	850681	30.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002224	0000001	481.32	08/02/2008	000000200034	024600	850681	30.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002232	0000001	1808.60	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002241	0000001	5514.64	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002275	0000001	11699.34	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002283	0000001	14505.00	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002291	0000001	3000.00	08/02/2008	00000020000X	024600	853819	389.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002305	0000001	1500.00	08/02/2008	000000020016	024600	850176	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002313	0000001	1400.00	08/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002321	0000001	1400.00	08/02/2008	000000200034	024600	850731	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002330	0000001	400.00	08/02/2008	000000020016	024600	850175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002631	0000001	1030.00	08/02/2008	00000020000X	024600	853841	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002640	0000001	1030.00	08/02/2008	00000020000X	024600	853841	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002658	0000001	1030.00	08/02/2008	00000020000X	024600	853841	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002160	0000001	39.34	08/02/2008	000000020016	024600	850172	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002178	0000001	1571.65	08/02/2008	000000020016	024600	850172	356.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002712	0000001	5.00	11/02/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002721	0000001	5.00	11/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001180	0000002	255.00	11/02/2008	000000200034	024600	850655	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002828	0000001	599.17	11/02/2008	000000200034	024600	850655	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001694	0000002	810.83	11/02/2008	000000200034	024600	850655	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002801	0000001	903.00	11/02/2008	000000200034	024600	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002771	0000001	670.00	12/02/2008	000000200123	024600	851174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002755	0000001	35.70	12/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002763	0000001	490.00	12/02/2008	000000200034	024600	850761	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002780	0000001	17.85	14/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002798	0000001	18.20	15/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002879	0000002	2.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002887	0000001	196.00	15/02/2008	000000200034	024600	850762	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002836	0000001	1137.15	15/02/2008	000000010682	024600	850025	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002895	0000001	366.00	15/02/2008	000000200034	024600	850762	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002909	0000001	98.00	15/02/2008	000000200034	024600	850762	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002917	0000001	824.00	15/02/2008	000000111236	024600	850135	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000001	219.00	15/02/2008	000000200034	024600	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002925	0000001	366.00	15/02/2008	000000200034	024600	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003131	0000001	4223.35	19/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003140	0000001	2000.00	19/02/2008	00000020000X	024600	853849	713.14	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003107	0000001	800.00	19/02/2008	000000111236	024600	850136	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003115	0000001	1200.00	19/02/2008	000000200034	024600	850732	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003123	0000001	670.00	19/02/2008	000000200034	024600	850764	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000442	0000001	790.50	19/02/2008	000000200034	024600	850717	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003832	0000001	5150.00	19/02/2008	000000200034	024600	850723	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000426	0000001	748.50	19/02/2008	000000200034	024600	850716	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000426	0000002	309.50	19/02/2008	000000200034	024600	850717	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003026	0000001	500.00	19/02/2008	000000200123	024600	851161	15.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003034	0000001	1500.00	19/02/2008	000000200034	024600	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003042	0000001	429.16	19/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003051	0000001	1500.00	19/02/2008	000000200123	024600	851175	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003069	0000001	1030.00	19/02/2008	000000200123	024600	851168	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000001	1340.00	19/02/2008	000000200123	024600	851166	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003093	0000001	1385.00	19/02/2008	000000200050	024600	850963	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0000400	0000001	420.00	19/02/2008	000000200034	024600	850716	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002941	0000001	125.00	19/02/2008	000000020016	024600	850179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002941	0000002	10.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002950	0000001	380.00	19/02/2008	00000020000X	024600	853838	29.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002968	0000001	30.87	19/02/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002968	0000002	384.13	19/02/2008	00000020000X	024600	853838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002976	0000001	384.68	19/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002984	0000001	269.96	19/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0002992	0000001	1177.59	19/02/2008	00000020000X	024600	853850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003000	0000001	500.00	19/02/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003018	0000001	1274.00	19/02/2008	000000200123	024600	851167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003018	0000002	126.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003174	0000001	759.18	20/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003182	0000001	17.50	20/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003191	0000001	3000.00	20/02/2008	000000020016	024600	850161	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003204	0000001	1760.00	20/02/2008	000000200034	024600	850673	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003158	0000001	2008.00	20/02/2008	00000020000X	024600	853853	554.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003166	0000001	2500.00	20/02/2008	00000020000X	024600	853861	525.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003239	0000001	380.00	20/02/2008	00000020000X	024600	853853	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003247	0000001	1140.00	20/02/2008	00000020000X	024600	853853	148.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003255	0000001	897.08	20/02/2008	00000020000X	024600	853852	213.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003263	0000001	800.00	20/02/2008	00000020000X	024600	853865	83.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003352	0000001	3000.00	20/02/2008	000000200034	024600	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003085	0000001	158.00	20/02/2008	00000020000X	024600	853864	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003212	0000001	2520.00	20/02/2008	00000020000X	024600	853853	666.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003221	0000001	2357.44	20/02/2008	00000020000X	024600	853854	705.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003841	0000001	2418.00	20/02/2008	00000020000X	024600	853689	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003271	0000001	3466.35	20/02/2008	000000111236	024600	850137	341.43	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003280	0000001	600.00	20/02/2008	000000111236	024600	850141	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003298	0000001	5150.00	20/02/2008	00000020000X	024600	853800	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003361	0000001	2000.00	20/02/2008	000000200034	024600	850710	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003379	0000001	8240.00	20/02/2008	000000200034	024600	850684	240.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001350	0000002	2695.00	20/02/2008	000000111236	024600	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003301	0000001	1722.00	20/02/2008	00000020000X	024600	853853	112.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003310	0000001	1080.00	20/02/2008	00000020000X	024600	853852	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003328	0000001	2540.50	20/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003336	0000001	1707.46	20/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003344	0000001	2000.00	20/02/2008	00000020000X	024600	853851	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003387	0000001	325.74	20/02/2008	00000020000X	024600	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003395	0000001	21.31	20/02/2008	000000000000	000000	000000	1606.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003395	0000002	4700.00	20/02/2008	000000200034	024600	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003395	0000003	7180.82	20/02/2008	00000020000X	024600	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003859	0000001	438.52	20/02/2008	00000020000X	024600	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003867	0000001	257.51	20/02/2008	000000200123	024600	851186	669.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003867	0000002	4730.69	20/02/2008	00000020000X	024600	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000003	2595.50	20/02/2008	000000200034	024600	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003409	0000001	2200.00	20/02/2008	000000200034	024600	850703	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003417	0000001	2200.00	20/02/2008	000000200034	024600	850703	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003425	0000001	4250.00	20/02/2008	00000020000X	024600	853856	750.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003433	0000001	6180.00	21/02/2008	00000020000X	024600	853798	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002402	0000001	2700.00	21/02/2008	000000200050	024600	850964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002143	0000001	1600.00	22/02/2008	000000200034	024600	850763	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003441	0000001	45.76	22/02/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001350	0000003	1480.00	22/02/2008	000000111236	024600	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003450	0000001	4530.00	22/02/2008	000000200042	024600	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003492	0000001	60.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003506	0000001	44489.26	25/02/2008	000006470260	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003514	0000001	2459.54	25/02/2008	000006470260	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003476	0000001	0.35	25/02/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003484	0000001	4603.60	25/02/2008	000000200050	024600	850965	575.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003581	0000001	929.24	26/02/2008	000000200107	024600	850113	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003590	0000001	1000.00	26/02/2008	000000200034	024600	850742	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002437	0000001	2650.31	26/02/2008	00000020000X	024600	853734	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003557	0000001	1085.00	26/02/2008	000000109916	024600	850054	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003565	0000001	1085.00	26/02/2008	000000109916	024600	850053	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003573	0000001	400.00	26/02/2008	000000200123	024600	851184	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003531	0000001	22.50	26/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003549	0000001	266.00	26/02/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003522	0000001	500.00	26/02/2008	000000200123	024600	851182	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003522	0000002	274.00	26/02/2008	000000200123	024600	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003611	0000001	3550.00	26/02/2008	000000200034	024600	850724	550.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001775	0000003	2000.00	26/02/2008	000000200034	024600	850707	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002747	0000001	675.00	26/02/2008	000000200123	024600	851183	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003603	0000001	1088.00	26/02/2008	000000200034	024600	850719	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003654	0000001	900.00	27/02/2008	000000111236	024600	850154	27.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003662	0000001	380.00	27/02/2008	000000111236	024600	850138	11.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003671	0000001	2000.00	27/02/2008	000000200034	024600	850711	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003875	0000001	1610.00	27/02/2008	000000200123	024600	851186	550.77	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003468	0000001	2450.20	27/02/2008	000000109916	024600	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002844	0000001	196.00	27/02/2008	000000200050	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002852	0000001	441.00	27/02/2008	000000200050	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002861	0000001	98.00	27/02/2008	000000200050	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002879	0000001	145.00	27/02/2008	000000200050	024600	850971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003620	0000001	2500.00	27/02/2008	000000200050	024600	850969	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003638	0000001	2500.00	27/02/2008	000000200050	024600	850968	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003646	0000001	6800.00	27/02/2008	000000200050	024600	850970	1755.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003883	0000001	243.26	27/02/2008	000000200123	024600	851186	244.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003883	0000002	1596.74	27/02/2008	000000200034	024600	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003891	0000001	980.00	29/02/2008	000000200034	024600	850685	74.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003735	0000001	1000.00	29/02/2008	000000200034	024600	850743	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003743	0000001	700.00	29/02/2008	000000200050	024600	850966	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003751	0000001	1200.00	29/02/2008	00000020000X	024600	853881	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003760	0000001	872.00	29/02/2008	00000020000X	024600	853881	36.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003913	0000001	2520.00	29/02/2008	000000200034	024600	850685	659.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003921	0000001	0.53	29/02/2008	000000000000	000000	000000	428.52	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003921	0000002	2647.32	29/02/2008	000000200034	024600	850685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003689	0000001	1400.00	29/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003701	0000001	395.12	29/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003719	0000001	36.96	29/02/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003727	0000001	930.00	29/02/2008	00000020000X	024600	853839	28.14	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003778	0000001	573.30	29/02/2008	000000111236	024600	850155	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003786	0000001	20373.13	29/02/2008	000000111236	024600	850155	3494.76	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003794	0000001	1200.00	29/02/2008	00000020000X	024600	853847	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003808	0000001	10300.00	29/02/2008	00000020000X	024600	853759	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003905	0000001	1770.05	29/02/2008	000000200034	024600	850685	106.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003930	0000001	40.35	03/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003948	0000001	400.00	04/03/2008	000000200123	024600	851187	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004987	0000001	630.00	04/03/2008	000000200123	024600	851178	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003816	0000001	3300.00	04/03/2008	000000111236	024600	850144	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004952	0000001	400.00	04/03/2008	000000200123	024600	851179	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003972	0000001	1361.60	05/03/2008	000000010516	024600	850029	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004049	0000001	9241.65	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004219	0000001	1042.26	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004243	0000001	1600.00	10/03/2008	000000111236	024600	850156	128.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004251	0000001	196.37	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004260	0000001	1057.16	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004278	0000001	562.38	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004286	0000001	570.00	10/03/2008	000000111236	024600	850158	19.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005193	0000001	48.78	10/03/2008	000000111236	024600	850157	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005207	0000001	2106.69	10/03/2008	000000111236	024600	850157	280.47	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000001	5000.00	10/03/2008	000000200034	024600	850786	3986.19	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000002	3500.00	10/03/2008	000000200034	024600	850795	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000003	3500.00	10/03/2008	000000200034	024600	850796	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005215	0000004	17137.30	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001350	0000004	10125.00	10/03/2008	000000111236	024600	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004294	0000001	461.60	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004308	0000001	5143.80	10/03/2008	000000020016	024600	850181	867.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004316	0000001	362.46	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004324	0000001	13235.98	10/03/2008	000000020016	024600	850181	1913.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004332	0000001	1722.00	10/03/2008	000000020016	024600	850183	252.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004341	0000001	1610.70	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004359	0000001	1000.00	10/03/2008	000000200034	024600	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001449	0000002	168.50	10/03/2008	00000020000X	024600	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004367	0000001	1572.48	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004031	0000001	6109.40	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004111	0000001	645.70	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004120	0000001	18203.92	10/03/2008	000000020016	024600	850181	2286.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004138	0000001	380.00	10/03/2008	000000020016	024600	850183	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004146	0000001	58.78	10/03/2008	000000000000	000000	000000	148.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004146	0000002	1401.22	10/03/2008	000000200034	024600	850789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004154	0000001	2479.88	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004162	0000001	1295.52	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004171	0000001	840.27	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004189	0000001	1289.59	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004197	0000001	1502.59	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004201	0000001	593.06	10/03/2008	000000020016	024600	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004201	0000002	1795.43	10/03/2008	000000200034	024600	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004961	0000001	1800.00	10/03/2008	00000020000X	024600	853877	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004073	0000001	130.08	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004081	0000001	3.88	10/03/2008	000000000000	000000	000000	317.64	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004081	0000002	1365.32	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004090	0000001	380.00	10/03/2008	000000020016	024600	850183	29.07	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004103	0000001	446.97	10/03/2008	000000200034	024600	850789	518.66	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004103	0000002	1593.03	10/03/2008	000000020016	024600	850183	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003697	0000001	1760.00	10/03/2008	000000200034	024600	850674	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004995	0000001	387.60	10/03/2008	00000020000X	024600	853875	176.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003981	0000001	1610.00	10/03/2008	000000020016	024600	850183	554.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003999	0000001	108.58	10/03/2008	000000020016	024600	850181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004006	0000001	6855.00	10/03/2008	000000020016	024600	850181	1620.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004014	0000001	1334.88	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004022	0000001	6062.32	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004057	0000001	11781.66	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004065	0000001	11188.35	10/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004375	0000001	17.85	11/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004383	0000001	17.85	11/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004391	0000001	344.00	11/03/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004405	0000001	3000.00	11/03/2008	000000200034	024600	850767	190.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004413	0000001	1000.00	11/03/2008	00000020000X	024600	853882	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004421	0000001	1000.00	11/03/2008	000000200034	024600	850744	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004430	0000001	1381.60	11/03/2008	000000200069	024600	850093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004448	0000001	17.85	12/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004456	0000001	40.35	13/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004464	0000001	22.50	13/03/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004979	0000001	392.00	14/03/2008	000000200123	024600	851177	32.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004979	0000002	8.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000002	4.57	14/03/2008	000000200034	024600	850791	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005002	0000001	450.00	14/03/2008	000000200034	024600	850788	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004472	0000001	2375.03	14/03/2008	000000200034	024600	850790	525.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003760	0000002	320.00	14/03/2008	000000200123	024600	851180	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004502	0000001	800.00	17/03/2008	000000200034	024600	850792	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004537	0000001	5.50	18/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004545	0000001	500.00	18/03/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004553	0000001	3000.00	18/03/2008	000000200123	024600	851188	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0003964	0000001	1200.00	18/03/2008	000000200034	024600	850770	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004600	0000002	0.20	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004570	0000001	1500.00	18/03/2008	000000200123	024600	851185	95.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004596	0000001	1900.00	18/03/2008	000000200034	024600	850735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004618	0000001	53.55	19/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004651	0000001	1213.00	20/03/2008	00000020000X	024600	853878	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004669	0000001	120.64	20/03/2008	00000020000X	024600	853892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004677	0000001	4000.00	20/03/2008	00000020000X	024600	853893	1312.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004677	0000002	7.12	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004677	0000003	4230.08	20/03/2008	00000020000X	024600	853892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004685	0000001	859.85	20/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004693	0000001	14.30	20/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004707	0000001	3000.00	20/03/2008	000000200034	024600	850787	389.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004715	0000001	3000.00	20/03/2008	000000200034	024600	850768	190.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005401	0000001	39.34	20/03/2008	000000200123	024600	851201	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005410	0000001	2001.65	20/03/2008	000000200123	024600	851201	386.67	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004634	0000001	16.26	20/03/2008	00000020000X	024600	853878	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004642	0000001	2021.96	20/03/2008	00000020000X	024600	853878	391.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004731	0000001	800.00	20/03/2008	00000020000X	024600	853887	83.90	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004723	0000001	2387.56	20/03/2008	00000020000X	024600	853878	318.31	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004481	0000001	3000.00	20/03/2008	000000200034	024600	850714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002739	0000001	640.00	20/03/2008	00000020000X	024600	853890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004821	0000001	1200.00	20/03/2008	00000020000X	024600	853878	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004839	0000001	1185.00	20/03/2008	00000020000X	024600	853891	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005428	0000001	600.00	20/03/2008	000000200123	024600	851201	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004791	0000001	2417.13	20/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004804	0000001	1334.21	20/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004812	0000001	2000.00	20/03/2008	00000020000X	024600	853888	713.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005177	0000001	5145.50	20/03/2008	00000020000X	024600	853894	145.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005185	0000001	5000.00	20/03/2008	000000200034	024600	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	438.52	20/03/2008	000000200123	024600	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000001	355.16	20/03/2008	000000200123	024600	851201	656.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000002	2230.00	20/03/2008	000020028591	011860	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005444	0000003	2008.64	20/03/2008	000000200123	024600	851202	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004511	0000001	3300.00	20/03/2008	000000111236	024600	850145	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004740	0000001	418.06	20/03/2008	00000020000X	024600	853878	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004758	0000001	6327.90	20/03/2008	00000020000X	024600	853878	1158.73	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004766	0000001	400.00	20/03/2008	00000020000X	024600	853892	32.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004774	0000001	500.00	20/03/2008	00000020000X	024600	853889	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004782	0000001	3000.00	20/03/2008	000000200034	024600	850713	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0002747	0000002	36.00	20/03/2008	00000020000X	024600	853890	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004511	0000002	3300.00	24/03/2008	000000111236	024600	850147	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004588	0000001	1120.00	24/03/2008	000000093866	024600	850051	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004588	0000002	0.10	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005517	0000001	4550.00	24/03/2008	000000200042	024600	850124	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004600	0000001	1920.00	24/03/2008	000000010514	024600	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004847	0000001	45.98	24/03/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004481	0000002	2000.00	25/03/2008	000000200034	024600	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004855	0000001	138.30	25/03/2008	000000200050	024600	850973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004871	0000001	4619.86	25/03/2008	000000200050	024600	850972	575.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004880	0000001	899.24	25/03/2008	000000200107	024600	850114	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004898	0000001	1400.00	25/03/2008	000000200050	024600	850967	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004901	0000001	415.00	25/03/2008	000000200107	024600	850115	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005398	0000001	2760.00	25/03/2008	000000200050	024600	850974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005011	0000001	618.00	25/03/2008	000000200107	024600	850117	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004910	0000001	3266.60	25/03/2008	000000111236	024600	850160	316.73	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004928	0000001	380.00	25/03/2008	000000111236	024600	850159	11.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004936	0000001	500.00	25/03/2008	000000200123	024600	851208	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004944	0000001	1000.00	25/03/2008	000000200123	024600	851206	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004499	0000001	1750.00	25/03/2008	000000200034	024600	850740	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005452	0000001	441.14	25/03/2008	000000200123	024600	851202	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005461	0000001	706.77	25/03/2008	000000200123	024600	851202	912.47	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005461	0000002	3000.00	25/03/2008	000000200034	024600	850798	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005461	0000003	2598.33	25/03/2008	000000200034	024600	850797	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005223	0000001	3000.00	26/03/2008	000000200034	024600	850726	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005029	0000001	1085.00	27/03/2008	000000109916	024600	850057	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005037	0000001	1085.00	27/03/2008	000000109916	024600	850056	32.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004529	0000001	968.80	27/03/2008	000000200034	024600	850766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0004863	0000001	1400.00	28/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005053	0000001	442.01	28/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005479	0000001	2008.00	28/03/2008	000000200034	024600	850797	554.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004472	0000002	124.97	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005061	0000001	2395.10	28/03/2008	000000109916	024600	850058	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005509	0000001	2067.46	28/03/2008	000000200034	024600	850704	666.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005509	0000002	452.54	28/03/2008	000000200034	024600	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005070	0000001	500.00	28/03/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005495	0000001	380.00	28/03/2008	000000200034	024600	850704	30.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005045	0000001	3300.00	28/03/2008	000000111236	024600	850146	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005088	0000001	2725.00	28/03/2008	000000200034	024600	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000001	360.34	28/03/2008	000000200034	024600	850797	112.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005487	0000002	1361.66	28/03/2008	000000200034	024600	850704	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0003956	0000001	5150.00	29/03/2008	00000020000X	024600	853801	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004952	0000002	160.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005118	0000001	7.80	31/03/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005169	0000001	426.80	31/03/2008	000000091022	002235	850001	0.00	1	Conta Corrente	PM SRAIZ - PNAP - PRE-ESCOLA
SECRET. MUNICIPAL DE EDUCAۂO	0005541	0000001	2097.77	31/03/2008	000000200034	024600	850687	153.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005126	0000001	2500.00	31/03/2008	000000200050	024600	850975	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005142	0000001	2500.00	31/03/2008	000000200050	024600	850976	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005151	0000001	6800.00	31/03/2008	000000200050	024600	850977	1755.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005096	0000001	2.85	31/03/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005100	0000001	16.67	31/03/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005134	0000001	1850.00	31/03/2008	000000200034	024600	850736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005525	0000001	69.24	31/03/2008	000000200034	024600	850687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005533	0000001	7158.80	31/03/2008	000000200034	024600	850687	1624.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005550	0000001	1600.00	01/04/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005568	0000001	32.95	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005568	0000002	276.65	01/04/2008	000000200123	024600	851212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005576	0000001	338.35	01/04/2008	000000200123	024600	851212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007277	0000001	22.50	01/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005584	0000001	1186.00	01/04/2008	000000200123	024600	851210	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005584	0000002	14.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005592	0000001	272.80	01/04/2008	000000200158	024600	850059	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005606	0000001	1550.00	01/04/2008	000000200123	024600	851209	50.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005614	0000001	875.00	01/04/2008	000000200123	024600	851211	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007285	0000001	3000.00	01/04/2008	000000200034	024600	850799	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005622	0000001	1750.00	02/04/2008	000000200034	024600	850800	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005631	0000001	250.00	02/04/2008	000002831457	024600	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006858	0000001	1495.00	02/04/2008	000000200050	024600	850978	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005649	0000001	1060.00	04/04/2008	000000010514	024600	850020	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005657	0000001	1209.35	04/04/2008	000000010682	024600	850026	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005665	0000001	1361.60	04/04/2008	000000010516	024600	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005703	0000001	415.00	07/04/2008	000000200107	024600	850118	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005711	0000001	200.00	07/04/2008	000000200107	024600	850119	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005720	0000001	450.00	08/04/2008	000000200123	024600	851191	13.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005754	0000001	500.00	09/04/2008	000000200123	024600	851216	15.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005762	0000001	160.00	09/04/2008	000000200123	024600	851196	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005762	0000002	105.00	09/04/2008	000000200123	024600	851197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005738	0000001	5.00	09/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005746	0000001	5.00	09/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005771	0000001	25.00	09/04/2008	000000200123	024600	851197	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005789	0000001	1200.00	09/04/2008	000000111236	024600	850161	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005797	0000001	700.00	09/04/2008	000000111236	024600	850161	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005797	0000002	500.00	09/04/2008	000000111236	024600	850165	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006459	0000001	130.05	09/04/2008	000000111236	024600	850162	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006491	0000001	650.00	10/04/2008	000000111236	024600	850164	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005886	0000001	12023.70	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006084	0000001	243.90	10/04/2008	000000111236	024600	850163	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006092	0000001	27384.72	10/04/2008	000000111236	024600	850163	4140.54	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006106	0000001	764.76	10/04/2008	00000020000X	024600	853906	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006114	0000001	26538.84	10/04/2008	00000020000X	024600	853906	3817.41	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006122	0000001	308.94	10/04/2008	00000020000X	024600	853907	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006131	0000001	7098.28	10/04/2008	00000020000X	024600	853907	1204.94	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006149	0000001	295.17	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006157	0000001	1026.53	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006165	0000001	1213.94	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006173	0000001	98.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006181	0000001	366.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006190	0000001	49.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006203	0000001	420.68	10/04/2008	00000020000X	024600	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006211	0000001	452.04	10/04/2008	00000020000X	024600	853906	927.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006211	0000002	5272.06	10/04/2008	00000020000X	024600	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006220	0000001	1413.23	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006238	0000001	366.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007196	0000001	7216.50	10/04/2008	000000200034	024600	850801	216.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006246	0000001	1428.70	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006254	0000001	366.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000003	109.49	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005827	0000001	81.30	10/04/2008	00000020000X	024600	853906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005835	0000001	5693.74	10/04/2008	00000020000X	024600	853906	1121.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005843	0000001	1311.40	10/04/2008	00000020000X	024600	853907	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005851	0000001	1637.93	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005860	0000001	6878.09	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005894	0000001	11868.09	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005908	0000001	12296.85	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005916	0000001	38.29	10/04/2008	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005924	0000001	1000.00	10/04/2008	00000020000X	024600	853908	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005801	0000001	16.26	10/04/2008	00000020000X	024600	853906	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005819	0000001	1300.55	10/04/2008	00000020000X	024600	853906	329.53	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005371	0000001	6900.00	10/04/2008	000000200034	024600	850781	3881.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005380	0000001	1981.80	10/04/2008	000000200034	024600	850781	3881.78	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005932	0000001	81.30	10/04/2008	00000020000X	024600	853907	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005941	0000001	513.50	10/04/2008	00000020000X	024600	853907	240.21	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004626	0000001	4325.00	10/04/2008	00000020000X	024600	853883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005878	0000001	6581.39	10/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005959	0000001	527.14	10/04/2008	00000020000X	024600	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005967	0000001	17766.40	10/04/2008	00000020000X	024600	853907	2181.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005975	0000001	1500.00	10/04/2008	00000020000X	024600	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005975	0000002	968.77	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005983	0000001	1501.76	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005991	0000001	887.25	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006009	0000001	963.05	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006017	0000001	2430.48	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006025	0000001	871.12	10/04/2008	00000020000X	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006025	0000002	576.51	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006033	0000001	343.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006041	0000001	147.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006050	0000001	147.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006068	0000001	196.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006076	0000001	136.00	10/04/2008	00000020000X	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005240	0000001	1500.00	10/04/2008	00000020000X	024600	853901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007269	0000001	1140.00	11/04/2008	000000200050	024600	850979	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006262	0000001	4500.00	11/04/2008	000000095532	024600	850025	700.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007293	0000001	14.84	11/04/2008	00000020014X	024600	850122	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005363	0000001	550.00	15/04/2008	000000200123	024600	851189	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005088	0000002	2725.00	15/04/2008	000000200034	024600	850784	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006271	0000001	800.00	15/04/2008	000000200123	024600	851219	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006289	0000001	500.00	15/04/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006297	0000001	208.00	15/04/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006301	0000001	3500.00	15/04/2008	000000200123	024600	851213	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006319	0000001	5.00	17/04/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006327	0000001	17.85	17/04/2008	000000200069	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006467	0000001	695.00	18/04/2008	00000020000X	024600	853933	39.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006475	0000001	600.00	18/04/2008	00000020000X	024600	853932	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006483	0000001	3300.00	18/04/2008	000000111236	024600	850148	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006491	0000002	660.00	18/04/2008	000000111236	024600	850169	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006505	0000001	1400.00	18/04/2008	000000111236	024600	850168	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005347	0000001	1292.92	18/04/2008	00000020000X	024600	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006513	0000001	365.08	18/04/2008	00000020000X	024600	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006521	0000001	12714.72	18/04/2008	00000020000X	024600	853933	2054.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006530	0000001	1792.00	18/04/2008	00000020000X	024600	853933	117.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006548	0000001	2500.00	18/04/2008	00000020000X	024600	853929	728.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006564	0000001	2428.37	18/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006572	0000001	1576.60	18/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006718	0000001	1000.00	18/04/2008	000000200034	024600	850738	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006424	0000001	415.00	18/04/2008	00000020000X	024600	853933	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006432	0000001	1200.00	18/04/2008	00000020000X	024600	853926	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006441	0000001	800.00	18/04/2008	00000020000X	024600	853930	83.90	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006408	0000001	2145.00	18/04/2008	00000020000X	024600	853933	527.06	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006416	0000001	2229.77	18/04/2008	00000020000X	024600	853933	220.52	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002828	0000002	207.08	18/04/2008	00000020000X	024600	853895	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006351	0000001	332.02	18/04/2008	00000020000X	024600	853933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000001	6.64	18/04/2008	000000000000	000000	000000	2821.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000002	3240.00	18/04/2008	00000020000X	024600	853940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000003	3200.00	18/04/2008	00000020000X	024600	853939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000004	2500.00	18/04/2008	00000020000X	024600	853935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000005	2500.00	18/04/2008	00000020000X	024600	853934	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006360	0000006	6533.26	18/04/2008	00000020000X	024600	853933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006378	0000001	843.97	18/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006386	0000001	3000.00	18/04/2008	00000020000X	024600	853913	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006394	0000001	2000.00	18/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006335	0000001	1645.00	18/04/2008	00000020000X	024600	853933	557.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006343	0000001	2500.00	18/04/2008	00000020000X	024600	853931	525.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0005380	0000002	4918.20	20/04/2008	000000200034	024600	850782	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007307	0000001	42.08	20/04/2008	000000000000	000000	000000	2694.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007307	0000002	6657.92	20/04/2008	000000200034	024600	850782	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006629	0000001	1857.00	20/04/2008	000000200034	024600	850737	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007315	0000001	7000.00	20/04/2008	000000200034	024600	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003824	0000001	1245.75	20/04/2008	00000020000X	024600	853900	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005771	0000002	35.00	20/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006637	0000001	3000.00	21/04/2008	000000020016	024600	850163	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006645	0000001	41.59	22/04/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006653	0000001	7.90	22/04/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007200	0000001	2375.00	22/04/2008	000000109916	024600	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005282	0000001	597.00	22/04/2008	000000200123	024600	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005291	0000001	60.00	22/04/2008	000000200123	024600	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006661	0000001	1100.00	22/04/2008	000000200034	024600	850793	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006670	0000001	17.85	22/04/2008	000000200069	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006688	0000001	1000.00	22/04/2008	000000111236	024600	850173	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006696	0000001	500.00	22/04/2008	000000111236	024600	850170	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006700	0000001	415.00	22/04/2008	000000111236	024600	850171	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005304	0000001	43.00	22/04/2008	000000200123	024600	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007218	0000001	4120.00	22/04/2008	000000200042	024600	850125	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006785	0000001	426.80	23/04/2008	000000200069	024600	850094	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006793	0000001	1373.20	23/04/2008	000000200069	024600	850094	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006815	0000001	829.20	23/04/2008	000000200123	024600	851195	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006769	0000001	1085.00	23/04/2008	000000109916	024600	850061	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006777	0000001	1085.00	23/04/2008	000000109916	024600	850062	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006726	0000001	0.18	23/04/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006734	0000001	17.85	23/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006742	0000001	53.55	23/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006751	0000001	17.85	23/04/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006831	0000001	17.85	24/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006840	0000001	7.90	24/04/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006866	0000001	3000.00	24/04/2008	000000020016	024600	850162	1104.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006823	0000001	800.00	24/04/2008	000000020016	024600	850184	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006581	0000001	625.00	24/04/2008	000000200034	024600	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006599	0000001	781.00	24/04/2008	000000200034	024600	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006602	0000001	619.00	24/04/2008	000000200034	024600	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006611	0000001	775.00	24/04/2008	000000200034	024600	850777	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006874	0000001	22.50	24/04/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006891	0000001	620.00	24/04/2008	000000111236	024600	850172	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0006807	0000001	1200.00	25/04/2008	000000200123	024600	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007226	0000001	138.48	25/04/2008	000000200034	024600	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007234	0000001	1825.96	25/04/2008	000000200034	024600	850809	121.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007056	0000001	1134.00	25/04/2008	000000200050	024600	850982	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006939	0000001	899.24	25/04/2008	000000200107	024600	850120	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006947	0000001	4625.18	25/04/2008	00000011815X	024600	850001	663.12	1	Conta Corrente	PM S.RAIZ - PROG. PACS
FUNDO MUNICIPAL DE SAéDE	0006955	0000001	202.83	25/04/2008	000000118133	024600	850002	275.00	1	Conta Corrente	PM S.RAIZ - PROG.SAUDE BUCAL
FUNDO MUNICIPAL DE SAéDE	0006955	0000002	2297.17	25/04/2008	000000118133	024600	850001	0.00	1	Conta Corrente	PM S.RAIZ - PROG.SAUDE BUCAL
FUNDO MUNICIPAL DE SAéDE	0006963	0000001	1421.72	25/04/2008	000000118141	024600	850003	334.27	1	Conta Corrente	PM S.RAIZ - PROG. P S F
FUNDO MUNICIPAL DE SAéDE	0006963	0000002	5378.28	25/04/2008	000000118141	024600	850001	0.00	1	Conta Corrente	PM S.RAIZ - PROG. P S F
FUNDO MUNICIPAL DE SAéDE	0006971	0000001	1134.00	25/04/2008	000000200050	024600	850981	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006980	0000001	1340.00	25/04/2008	000000200050	024600	850980	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006904	0000001	17.85	25/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006912	0000001	17.85	25/04/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006882	0000001	2656.00	27/04/2008	000000200026	024600	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007005	0000001	500.00	28/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006998	0000001	17.85	28/04/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004499	0000002	1750.00	28/04/2008	000000200034	024600	850741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007013	0000001	5.50	29/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007021	0000001	22.50	29/04/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007030	0000001	1000.00	29/04/2008	000000200123	024600	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007048	0000001	2500.00	29/04/2008	00000020000X	024600	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004626	0000002	4325.00	29/04/2008	00000020000X	024600	853884	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007323	0000001	8000.00	30/04/2008	000000200034	024600	850822	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007145	0000001	500.00	30/04/2008	00000020000X	024600	853946	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007153	0000001	770.00	30/04/2008	000000200123	024600	851229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007064	0000001	574.41	30/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007072	0000001	0.95	30/04/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007081	0000001	1000.00	30/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007099	0000001	0.35	30/04/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007102	0000001	3.60	30/04/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007111	0000001	0.35	30/04/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007129	0000001	500.00	30/04/2008	00000020000X	024600	853950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007137	0000001	1250.00	30/04/2008	000000200034	024600	850756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0005002	0000002	250.00	30/04/2008	000000200034	024600	850756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0006921	0000001	1400.00	30/04/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004782	0000002	632.00	30/04/2008	00000020000X	024600	853938	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007161	0000001	4.64	30/04/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007188	0000001	2500.00	30/04/2008	000000111236	024600	850149	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007242	0000001	3761.94	30/04/2008	000000111236	024600	850182	270.01	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007251	0000001	2500.00	30/04/2008	000000111236	024600	850181	270.01	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007251	0000002	1378.08	30/04/2008	000000111236	024600	850182	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007331	0000001	5000.00	30/04/2008	00000020000X	024600	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007170	0000001	1000.00	30/04/2008	000000200034	024600	850739	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007391	0000001	3000.00	02/05/2008	000000200034	024600	850772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007340	0000001	0.35	02/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007358	0000001	0.70	02/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007366	0000001	17.50	02/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007374	0000001	7.95	02/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007404	0000001	17.85	02/05/2008	000000118141	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007412	0000001	17.85	05/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007986	0000001	2500.00	05/05/2008	000000111236	024600	850150	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007471	0000001	30.00	06/05/2008	000000200123	024600	851218	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005304	0000002	508.00	06/05/2008	000000200123	024600	851218	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005339	0000001	270.00	06/05/2008	000000200123	024600	851218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007421	0000001	52.50	06/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007439	0000001	17.85	06/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007447	0000001	17.85	06/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007455	0000001	245.00	06/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007463	0000001	17.85	06/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005321	0000001	30.00	06/05/2008	000000200123	024600	851218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007480	0000001	17.50	07/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007536	0000001	121.15	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007544	0000001	3415.10	09/05/2008	00000020000X	024600	853959	757.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007552	0000001	830.00	09/05/2008	00000020000X	024600	853961	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007561	0000001	108.58	09/05/2008	00000020000X	024600	853880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007579	0000001	6855.00	09/05/2008	00000020000X	024600	853880	1620.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007587	0000001	1988.39	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007595	0000001	6898.02	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007625	0000001	11960.70	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007633	0000001	9685.65	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007501	0000001	17.07	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007510	0000001	1570.55	09/05/2008	00000020000X	024600	853959	332.79	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007528	0000001	1610.00	09/05/2008	00000020000X	024600	853880	554.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005266	0000001	1518.00	09/05/2008	00000020000X	024600	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005274	0000001	482.00	09/05/2008	00000020000X	024600	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007765	0000001	55.75	09/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007773	0000001	2800.00	09/05/2008	000000200034	024600	850823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007781	0000001	1350.00	09/05/2008	00000020000X	024600	853903	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007609	0000001	6967.29	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007676	0000001	460.60	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007676	0000002	127.51	09/05/2008	00000020000X	024600	853961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007684	0000001	14849.25	09/05/2008	00000020000X	024600	853961	2124.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007692	0000001	380.00	09/05/2008	00000020000X	024600	853880	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007706	0000001	1600.00	09/05/2008	00000020000X	024600	853954	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007641	0000001	85.35	09/05/2008	00000020000X	024600	853961	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007650	0000001	513.50	09/05/2008	00000020000X	024600	853961	229.98	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007668	0000001	2040.00	09/05/2008	00000020000X	024600	853880	518.66	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007994	0000001	97.56	09/05/2008	00000020000X	024600	853942	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008001	0000001	1078.77	09/05/2008	00000020000X	024600	853942	278.61	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007617	0000001	11780.30	09/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007790	0000001	1034.16	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007803	0000001	26122.19	09/05/2008	00000020000X	024600	853959	3747.49	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007811	0000001	438.89	09/05/2008	00000020000X	024600	853961	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007820	0000001	7085.20	09/05/2008	00000020000X	024600	853961	1256.02	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007838	0000001	397.02	09/05/2008	000000111236	024600	850190	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007846	0000001	27104.35	09/05/2008	000000111236	024600	850190	4105.79	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008010	0000001	308.94	09/05/2008	00000020000X	024600	853942	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008028	0000001	1293.34	09/05/2008	00000020000X	024600	853942	1204.94	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008028	0000002	2100.00	09/05/2008	00000020000X	024600	853945	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008036	0000001	65.04	09/05/2008	000000111236	024600	850194	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008044	0000001	7144.58	09/05/2008	000000111236	024600	850194	1209.62	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008052	0000001	518.00	09/05/2008	000000111236	024600	850191	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008061	0000001	8250.00	09/05/2008	00000020000X	024600	853963	250.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008079	0000001	8250.00	09/05/2008	00000020000X	024600	853941	250.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007889	0000001	1200.00	09/05/2008	00000020000X	024600	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007897	0000001	484.60	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007901	0000001	5424.10	09/05/2008	00000020000X	024600	853959	1119.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007919	0000001	397.59	09/05/2008	00000020000X	024600	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007927	0000001	14139.95	09/05/2008	00000020000X	024600	853959	2229.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007935	0000001	1722.00	09/05/2008	00000020000X	024600	853880	252.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007943	0000001	1100.00	09/05/2008	00000020000X	024600	853955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007951	0000001	1413.23	09/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007960	0000001	1368.95	09/05/2008	00000020000X	024600	853880	108.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007978	0000001	1374.10	09/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000004	6.53	09/05/2008	00000020000X	024600	853923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008109	0000001	7216.50	10/05/2008	00000020000X	024600	853898	216.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007854	0000001	304.06	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007862	0000001	1407.90	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0007871	0000001	728.18	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005681	0000001	920.00	10/05/2008	00000020000X	024600	853951	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005690	0000001	358.00	10/05/2008	00000020000X	024600	853951	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008087	0000001	540.00	10/05/2008	00000020000X	024600	853947	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008095	0000001	600.00	10/05/2008	00000020000X	024600	853948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007714	0000001	2042.20	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007722	0000001	1369.86	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007731	0000001	805.96	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007749	0000001	1355.29	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007757	0000001	2143.47	10/05/2008	00000020000X	024600	853899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007765	0000002	1343.47	10/05/2008	00000020000X	024600	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000001	417.00	10/05/2008	00000020000X	024600	853951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000002	0.50	10/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008117	0000001	35.70	12/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005347	0000002	350.00	12/05/2008	000000010516	024600	850031	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008150	0000001	426.80	13/05/2008	000000200069	024600	850092	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008168	0000001	1573.20	13/05/2008	000000200069	024600	850092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008125	0000001	0.35	13/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008133	0000001	17.85	13/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008141	0000001	17.85	13/05/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004481	0000003	1480.00	14/05/2008	00000020000X	024600	853966	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004481	0000004	2.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008184	0000001	1500.00	14/05/2008	00000020000X	024600	853965	95.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008176	0000001	674.00	14/05/2008	000000200123	024600	851242	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008192	0000001	17.50	16/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008206	0000001	450.00	16/05/2008	000000200034	024600	850824	13.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008214	0000001	1085.00	16/05/2008	000000200034	024600	850826	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008222	0000001	1085.00	16/05/2008	000000200034	024600	850825	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008231	0000001	2390.00	16/05/2008	000000109916	024600	850060	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008257	0000001	695.00	16/05/2008	000000111236	024600	850176	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009113	0000001	1133.00	16/05/2008	000000111236	024600	850175	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008265	0000001	5.50	19/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008281	0000001	484.13	20/05/2008	000000200123	024600	851228	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008290	0000001	484.13	20/05/2008	000000200123	024600	851228	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008303	0000001	313.33	20/05/2008	00000020000X	024600	853969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008311	0000001	15549.15	20/05/2008	00000020000X	024600	853969	2423.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008320	0000001	1305.00	20/05/2008	00000020000X	024600	853872	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008338	0000001	484.13	20/05/2008	00000020000X	024600	853872	33.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008346	0000001	758.16	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008354	0000001	17.85	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008362	0000001	23.35	20/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008371	0000001	1030.00	20/05/2008	000000200123	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008389	0000001	500.00	20/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008397	0000001	3000.00	20/05/2008	00000020000X	024600	853958	981.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008401	0000001	2500.00	20/05/2008	00000020000X	024600	853964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008419	0000001	1609.00	20/05/2008	00000020000X	024600	853909	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008273	0000001	1472.55	20/05/2008	00000020000X	024600	853872	557.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008427	0000001	2500.00	20/05/2008	00000020000X	024600	853973	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008435	0000001	2560.00	20/05/2008	00000020000X	024600	853872	560.26	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008443	0000001	6000.00	20/05/2008	00000020000X	024600	853944	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004626	0000003	3780.00	20/05/2008	00000020000X	024600	853885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008451	0000001	1545.00	20/05/2008	00000020000X	024600	853970	156.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008460	0000001	415.00	20/05/2008	00000020000X	024600	853872	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008478	0000001	500.00	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008486	0000001	1100.00	20/05/2008	000000200034	024600	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008494	0000001	1600.00	20/05/2008	00000020000X	024600	853956	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009130	0000001	1400.00	20/05/2008	000000200034	024600	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009148	0000001	1400.00	20/05/2008	000000200034	024600	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009156	0000001	1500.00	20/05/2008	00000020000X	024600	853975	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009156	0000002	100.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009121	0000001	1236.00	20/05/2008	000000111236	024600	850192	36.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008508	0000001	119.49	20/05/2008	000000111236	024600	850198	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008516	0000001	7609.48	20/05/2008	000000111236	024600	850198	1566.12	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008524	0000001	495.00	20/05/2008	00000020000X	024600	853872	99.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008532	0000001	2025.50	20/05/2008	000000111236	024600	850183	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008541	0000001	2500.00	20/05/2008	000000111236	024600	850151	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008559	0000001	5150.00	20/05/2008	000000200123	024600	851204	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008567	0000001	1052.25	20/05/2008	000000200123	024600	851241	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008575	0000001	5150.00	20/05/2008	000000200034	024600	850773	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008028	0000003	3704.94	20/05/2008	000000200034	024600	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008583	0000001	950.00	20/05/2008	00000020000X	024600	853872	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008591	0000001	4074.40	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008605	0000001	2344.68	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008613	0000001	3795.23	20/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009164	0000001	3690.00	21/05/2008	000000200042	024600	850126	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008648	0000001	1000.00	21/05/2008	000000010516	024600	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009172	0000001	2500.00	21/05/2008	00000020000X	024600	853915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008621	0000001	47.39	21/05/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008630	0000001	35.70	21/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007382	0000001	1000.00	22/05/2008	000000200034	024600	850771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008672	0000001	0.70	23/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008699	0000001	82.40	23/05/2008	000002831457	024600	850149	2.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008681	0000001	450.00	23/05/2008	000000200123	024600	851236	13.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008702	0000001	1700.00	23/05/2008	000000111236	024600	850177	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001775	0000004	750.00	23/05/2008	000000200123	024600	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007498	0000001	2500.00	25/05/2008	000000118141	024600	850002	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008753	0000001	1115.00	26/05/2008	000000200050	024600	850989	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008761	0000001	1135.00	26/05/2008	000000200050	024600	850990	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008770	0000001	502.00	26/05/2008	000000200050	024600	850984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008788	0000001	415.00	26/05/2008	000000200107	024600	850122	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008796	0000001	1400.00	26/05/2008	000000200050	024600	851001	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008800	0000001	4625.18	26/05/2008	00000011815X	024600	850002	663.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008800	0000002	5.67	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008818	0000001	899.24	26/05/2008	000000200107	024600	850121	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008818	0000002	3.45	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008711	0000001	17.85	26/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008729	0000001	17.85	26/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008737	0000001	26.45	26/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008826	0000001	1000.00	26/05/2008	000000111236	024600	850178	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008664	0000001	2000.00	27/05/2008	000000200034	024600	850758	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009202	0000001	900.00	27/05/2008	000066720224	000426	900001	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009202	0000002	1243.03	27/05/2008	000066720224	000426	900002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008915	0000001	1000.00	27/05/2008	000000200123	024600	851214	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008834	0000001	900.00	27/05/2008	000000200034	024600	850811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008842	0000001	35.00	27/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008851	0000001	629.73	27/05/2008	000000200123	024600	851249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008869	0000001	669.42	27/05/2008	000000200123	024600	851249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008877	0000001	1500.00	27/05/2008	000000200123	024600	851244	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009181	0000001	415.00	27/05/2008	000000200123	024600	851200	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008885	0000001	204.00	27/05/2008	000000118141	024600	850006	1563.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008885	0000002	6596.00	27/05/2008	000000118141	024600	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008893	0000001	127.83	27/05/2008	000000118141	024600	850006	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008893	0000002	75.00	27/05/2008	000000118141	024600	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008893	0000003	2297.17	27/05/2008	000000118141	024600	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008907	0000001	202.83	27/05/2008	000000118133	024600	850004	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008907	0000002	2297.17	27/05/2008	000000118133	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009199	0000001	2000.00	27/05/2008	000000200034	024600	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008923	0000001	17.85	28/05/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008931	0000001	752.00	29/05/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008940	0000001	1500.00	29/05/2008	000000200123	024600	851194	95.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008958	0000001	1000.00	29/05/2008	000000200042	024600	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009105	0000001	950.00	30/05/2008	00000020000X	024600	853974	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007943	0000002	1000.00	30/05/2008	00000020000X	024600	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009211	0000001	7577.32	30/05/2008	00000020000X	024600	853978	227.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009300	0000001	1722.00	30/05/2008	000000020016	024600	850194	112.16	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009296	0000001	2097.77	30/05/2008	000000020016	024600	850194	153.51	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009083	0000001	495.00	30/05/2008	00000020000X	024600	853974	39.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009091	0000001	2500.00	30/05/2008	000000111236	024600	850152	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009091	0000002	2500.00	30/05/2008	000000111236	024600	850153	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009067	0000001	328.74	30/05/2008	000000111236	024600	850199	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009075	0000001	11433.73	30/05/2008	000000111236	024600	850199	4362.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009059	0000001	415.00	30/05/2008	00000020000X	024600	853974	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009288	0000001	1460.00	30/05/2008	00000020000X	024600	853962	148.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009334	0000001	2257.60	30/05/2008	000000200026	024600	850600	237.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009342	0000001	124.84	30/05/2008	000000200026	024600	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009351	0000001	186.63	30/05/2008	000000000000	000000	000000	914.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009351	0000002	6769.97	30/05/2008	000000200026	024600	850600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009032	0000001	2760.00	30/05/2008	00000020000X	024600	853974	560.26	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009041	0000001	1609.00	30/05/2008	00000020000X	024600	853910	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009253	0000001	2586.27	30/05/2008	000000020016	024600	850194	666.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009261	0000001	2040.00	30/05/2008	00000020000X	024600	853962	518.66	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009270	0000001	2387.56	30/05/2008	00000020000X	024600	853962	318.31	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009326	0000001	1499.28	30/05/2008	00000020000X	024600	853962	317.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008974	0000001	469.22	30/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008982	0000001	0.95	30/05/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008991	0000001	35.00	30/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009008	0000001	1000.00	30/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009016	0000001	1200.00	30/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009024	0000001	6.99	30/05/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009245	0000001	1213.00	30/05/2008	00000020000X	024600	853962	319.21	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008966	0000001	1645.00	30/05/2008	00000020000X	024600	853974	557.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009229	0000001	682.26	30/05/2008	000000020016	024600	850194	189.70	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009237	0000001	33.63	30/05/2008	000000020016	024600	850194	554.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009237	0000002	1576.37	30/05/2008	00000020000X	024600	853962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008745	0000001	1400.00	30/05/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009369	0000001	35.70	02/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009377	0000001	17.85	02/06/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009385	0000001	17.85	02/06/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009431	0000001	1500.00	03/06/2008	00000020014X	024600	850123	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009440	0000001	1500.00	03/06/2008	00000020014X	024600	850124	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009458	0000001	1500.00	03/06/2008	00000020014X	024600	850125	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009466	0000001	1300.00	03/06/2008	00000020014X	024600	850126	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009474	0000001	1381.60	03/06/2008	000000200069	024600	850095	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009491	0000001	224.40	03/06/2008	000000200158	024600	850060	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009482	0000001	426.80	03/06/2008	000000200069	024600	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009504	0000001	1065.00	03/06/2008	000000200123	024600	851234	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009393	0000001	3000.00	03/06/2008	000000200123	024600	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009407	0000001	1500.00	03/06/2008	000000200123	024600	851199	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009415	0000001	800.00	03/06/2008	000000020016	024600	850196	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009423	0000001	748.00	03/06/2008	000000020016	024600	850196	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009512	0000001	11.40	04/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009521	0000001	0.35	04/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009539	0000001	11.40	04/06/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009547	0000001	17.85	04/06/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009601	0000001	1000.00	05/06/2008	000000200034	024600	850829	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009610	0000001	950.00	05/06/2008	000000020016	024600	850197	66.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009555	0000001	484.13	05/06/2008	000000020016	024600	850197	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009598	0000001	415.00	05/06/2008	000000020016	024600	850197	33.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009563	0000001	85.35	05/06/2008	000000020016	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009571	0000001	513.50	05/06/2008	000000020016	024600	850197	229.98	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009580	0000002	494.40	05/06/2008	000000020016	024600	850197	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009628	0000001	1225.30	06/06/2008	000000010682	024600	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009636	0000001	1302.00	06/06/2008	000000010682	024600	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009644	0000001	17.85	06/06/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000001	144.00	09/06/2008	000000200034	024600	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009776	0000001	6932.06	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009857	0000001	709.26	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009865	0000001	19159.25	10/06/2008	00000020000X	024600	000000	2660.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009873	0000001	1776.00	10/06/2008	000000200034	024600	850837	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009849	0000001	2184.37	10/06/2008	000000200123	024600	851251	279.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009709	0000001	131.06	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009717	0000001	7924.69	10/06/2008	00000020000X	024600	000000	1888.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009725	0000001	1305.00	10/06/2008	000000200123	024600	851251	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009733	0000001	189.43	10/06/2008	000000200123	024600	851251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009741	0000001	7382.24	10/06/2008	000000200123	024600	851251	752.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009750	0000001	1398.49	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009768	0000001	6977.95	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009792	0000001	12051.25	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009806	0000001	11226.93	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009814	0000001	7.70	10/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009822	0000001	1600.00	10/06/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009831	0000001	647.50	10/06/2008	000020028591	011860	045552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0008401	0000002	2500.00	10/06/2008	00000020000X	024600	853976	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009661	0000001	17.07	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009679	0000001	1300.55	10/06/2008	00000020000X	024600	000000	316.39	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009687	0000001	2500.00	10/06/2008	00000020000X	024600	853977	525.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009695	0000001	2479.98	10/06/2008	00000020000X	024600	853977	525.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009695	0000002	20.02	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009784	0000001	11445.53	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009881	0000001	1092.53	10/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009903	0000001	29209.02	10/06/2008	00000020000X	024600	000000	5069.71	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009938	0000001	452.50	10/06/2008	000020028591	011860	045552	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010961	0000001	8250.00	10/06/2008	000000200034	024600	850836	250.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009075	0000002	14181.58	10/06/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010006	0000001	500.00	11/06/2008	000000111236	024600	850200	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010014	0000001	7835.00	11/06/2008	000000200123	024600	851252	235.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010022	0000001	1000.00	11/06/2008	000000200123	024600	851232	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009989	0000001	0.70	11/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009997	0000001	17.50	11/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010979	0000001	2656.00	11/06/2008	000000200026	024600	850603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010090	0000001	298.00	12/06/2008	000002831457	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010090	0000002	97.00	12/06/2008	000002831457	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010103	0000001	395.00	12/06/2008	000002831457	024600	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010685	0000001	3826.68	12/06/2008	000000085707	022357	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010685	0000002	956.67	12/06/2008	000066240052	000426	000000	0.00	1	Conta Corrente	PMSRAIZ - FNS BLAFB
FUNDO MUN. ASSIST. SOCIAL	0010049	0000001	2420.10	12/06/2008	000000109916	024600	850065	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010057	0000001	1085.00	12/06/2008	000000109916	024600	850063	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010065	0000001	1085.00	12/06/2008	000000109916	024600	850064	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010073	0000001	408.00	12/06/2008	000002831457	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010081	0000001	407.00	12/06/2008	000002831457	024600	850150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010031	0000001	0.35	12/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010111	0000001	11.40	16/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010120	0000001	105.00	16/06/2008	000000200034	024600	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010138	0000001	125.00	16/06/2008	000000200034	024600	850820	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010219	0000001	426.99	17/06/2008	000000200123	024600	851205	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010227	0000001	1545.00	17/06/2008	000000200034	024600	850759	156.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010235	0000001	3000.00	17/06/2008	000000200123	024600	851237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011011	0000001	415.00	17/06/2008	000000200123	024600	000000	33.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010201	0000001	2560.00	17/06/2008	000000200123	024600	851205	560.26	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011002	0000001	1730.00	17/06/2008	000000200123	024600	000000	114.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010154	0000001	17.50	17/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010162	0000001	500.00	17/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010171	0000001	534.00	17/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010189	0000001	1000.00	17/06/2008	000000200034	024600	850810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010197	0000001	2000.00	17/06/2008	000000200123	024600	851245	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010146	0000001	1645.00	17/06/2008	000000200123	024600	851205	557.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010987	0000001	475.98	17/06/2008	000000200123	024600	000000	36.18	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010987	0000002	0.60	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010995	0000001	1545.00	17/06/2008	000000200123	024600	000000	81.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010260	0000001	1000.00	17/06/2008	000000200123	024600	851215	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011037	0000001	950.00	17/06/2008	000000200123	024600	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010243	0000001	495.00	17/06/2008	000000200123	024600	851205	99.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010251	0000001	1395.01	17/06/2008	000000200123	024600	851205	271.94	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010251	0000002	1111.59	17/06/2008	000000200034	024600	850759	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011029	0000001	495.00	17/06/2008	000000200123	024600	000000	99.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011045	0000001	2802.64	17/06/2008	000000111236	024600	000000	222.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010278	0000001	0.70	18/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010286	0000001	595.00	18/06/2008	000002831457	024600	850151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010677	0000001	2650.00	18/06/2008	000066240060	000426	000000	0.00	1	Conta Corrente	PMSRAIZ - FNS BLATB
FUNDO MUNICIPAL DE SAéDE	0010308	0000001	145.00	19/06/2008	000000200123	024600	851257	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010294	0000001	110.00	19/06/2008	000000200123	024600	851257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010316	0000001	1068.33	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010324	0000001	953.64	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010332	0000001	3000.00	20/06/2008	000000020016	024600	850164	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010341	0000001	3000.00	20/06/2008	000000020016	024600	850165	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010359	0000001	3000.00	20/06/2008	000000200034	024600	850827	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009741	0000002	101.76	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0007382	0000002	800.00	20/06/2008	000000200034	024600	850828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010375	0000001	1200.00	20/06/2008	000000200123	024600	851258	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009423	0000002	52.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009580	0000001	1500.00	20/06/2008	000000200034	024600	850830	279.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009393	0000003	256.97	20/06/2008	000000020016	024600	850193	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010367	0000001	1809.00	20/06/2008	00000020000X	024600	853911	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011053	0000001	182.27	20/06/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011061	0000001	6214.37	20/06/2008	000000111236	024600	000000	496.64	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010570	0000001	901.03	20/06/2008	000000020016	024600	850193	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010588	0000001	342.00	20/06/2008	000000020016	024600	850193	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010596	0000001	4000.00	20/06/2008	000000020016	024600	850193	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010383	0000001	3125.00	20/06/2008	000000111236	024600	850185	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009903	0000002	510.60	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009911	0000001	455.96	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009920	0000001	5003.22	20/06/2008	00000020000X	024600	000000	1333.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009946	0000001	484.60	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009954	0000001	5644.10	20/06/2008	00000020000X	024600	000000	1119.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009962	0000001	538.56	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009971	0000001	17568.49	20/06/2008	00000020000X	024600	000000	2861.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010391	0000001	2500.00	20/06/2008	000000200034	024600	850831	728.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010405	0000001	4136.72	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010413	0000001	2441.46	20/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010448	0000001	1500.00	23/06/2008	00000020014X	024600	850127	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010456	0000001	950.00	23/06/2008	00000020014X	024600	850128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010421	0000001	88.55	23/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010430	0000001	1190.00	23/06/2008	000000020016	024600	850198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010430	0000002	10.00	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010464	0000001	1000.00	24/06/2008	000000200034	024600	850812	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010472	0000001	843.10	24/06/2008	000000200123	024600	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011070	0000001	4825.00	25/06/2008	000000200042	024600	850128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010481	0000001	48.74	25/06/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010499	0000001	17.85	25/06/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009393	0000002	2800.00	25/06/2008	000000200123	024600	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010502	0000001	415.00	25/06/2008	000000200107	024600	850123	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010537	0000001	4630.85	26/06/2008	000066240087	000426	000000	663.09	1	Conta Corrente	PMSRAIZ - FNS BLMAC
FUNDO MUNICIPAL DE SAéDE	0010545	0000001	902.69	26/06/2008	000066240095	000426	000000	66.40	1	Conta Corrente	PMSRAIZ - FNS BLVGS
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010511	0000001	35.70	26/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010529	0000001	17.85	26/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010553	0000001	17.50	26/06/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010561	0000001	335.00	26/06/2008	000000111236	024600	850189	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010693	0000001	0.70	27/06/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010600	0000001	45.60	27/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010618	0000001	79.80	27/06/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010626	0000001	68.10	27/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010634	0000001	2500.00	27/06/2008	000066240060	000426	000000	486.70	1	Conta Corrente	PMSRAIZ - FNS BLATB
FUNDO MUNICIPAL DE SAéDE	0010642	0000001	2500.00	27/06/2008	000066240079	000426	000000	487.00	1	Conta Corrente	PMSRAIZ - FNS BLGES
FUNDO MUNICIPAL DE SAéDE	0010651	0000001	6800.00	27/06/2008	000066240079	000426	000000	1755.99	1	Conta Corrente	PMSRAIZ - FNS BLGES
FUNDO MUNICIPAL DE SAéDE	0010669	0000001	1400.00	27/06/2008	000066240060	000426	000000	42.00	1	Conta Corrente	PMSRAIZ - FNS BLATB
FUNDO MUNICIPAL DE SAéDE	0011096	0000001	1300.00	30/06/2008	000000200123	024600	851230	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010766	0000001	0.04	30/06/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000001	2219.30	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010782	0000001	401.13	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010791	0000001	1368.06	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010804	0000001	1401.97	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010812	0000001	2286.48	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010821	0000001	1298.39	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010839	0000001	886.73	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010707	0000001	420.34	30/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010715	0000001	0.95	30/06/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010723	0000001	0.27	30/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010731	0000001	0.03	30/06/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010740	0000001	18.06	30/06/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010758	0000001	930.00	30/06/2008	000000200123	024600	851260	28.14	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011088	0000001	1280.00	30/06/2008	000000200123	024600	851230	41.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010847	0000001	431.16	30/06/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010855	0000001	9366.91	30/06/2008	000000111236	024600	000000	4298.07	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009920	0000002	2100.00	30/06/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010863	0000001	213.90	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010871	0000001	2247.45	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010880	0000001	1041.59	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010898	0000001	415.00	30/06/2008	000000111236	024600	850196	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010901	0000001	2425.00	30/06/2008	000000111236	024600	850186	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010910	0000001	5150.00	30/06/2008	000000200034	024600	850774	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010928	0000001	620.00	30/06/2008	000000111236	024600	850195	18.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010936	0000001	1609.00	30/06/2008	00000020000X	024600	853912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000001	1039.91	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000002	148.19	30/06/2008	000000200034	024600	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010952	0000001	1446.90	30/06/2008	000000200034	024600	850693	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011169	0000001	1048.54	01/07/2008	000066720224	000426	900003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011100	0000001	0.35	01/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011118	0000001	278.00	01/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011126	0000001	136.00	01/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011134	0000001	1600.00	01/07/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011151	0000001	350.00	01/07/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012068	0000001	280.00	01/07/2008	000066240087	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012696	0000001	1030.00	01/07/2008	000066240079	000426	000000	30.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011142	0000001	3700.00	01/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011193	0000001	2802.64	02/07/2008	000000200123	024600	000000	222.64	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011215	0000001	480.00	03/07/2008	000000119016	024600	000000	0.00	1	Conta Corrente	PMSRAIZ - FMAS/PRO-JOVEM
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011207	0000001	550.00	03/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011223	0000001	0.35	04/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011231	0000001	23.15	04/07/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011240	0000001	1085.00	04/07/2008	000000109916	024600	850068	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011258	0000001	1085.00	04/07/2008	000000109916	024600	850067	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011266	0000001	2395.10	04/07/2008	000000109916	024600	850066	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011282	0000001	1000.00	04/07/2008	000000200115	024600	850447	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011291	0000001	721.50	04/07/2008	000000111236	024600	000000	21.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008656	0000001	1361.20	04/07/2008	000000010516	024600	850035	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008656	0000002	1.00	05/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011347	0000001	495.00	07/07/2008	00000020000X	024600	000000	99.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011355	0000001	783.00	07/07/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011304	0000001	1645.00	07/07/2008	00000020000X	024600	000000	557.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011363	0000001	17.50	08/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012076	0000001	140.00	08/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012084	0000001	295.00	08/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012084	0000002	1.00	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012092	0000001	220.00	08/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012106	0000001	300.00	08/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011401	0000001	24.00	09/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011444	0000001	169.61	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011452	0000001	7287.57	10/07/2008	00000020000X	024600	000000	1837.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011461	0000001	1305.00	10/07/2008	00000020000X	024600	000000	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011479	0000001	1400.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011487	0000001	1500.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011495	0000001	300.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011509	0000001	115.46	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011517	0000001	30.83	10/07/2008	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011525	0000001	1366.40	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011533	0000001	6934.57	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011568	0000001	14599.48	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011576	0000001	11812.56	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0011584	0000001	1384.23	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011410	0000001	41.30	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011428	0000001	1757.05	10/07/2008	00000020000X	024600	000000	352.91	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0011436	0000001	2500.00	10/07/2008	00000020000X	024600	000000	525.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011541	0000001	6904.11	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011690	0000001	1200.00	10/07/2008	00000020000X	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011703	0000001	2544.35	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011711	0000001	498.45	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011720	0000001	672.33	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011738	0000001	534.55	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011746	0000001	1201.16	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011754	0000001	662.99	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011754	0000002	1625.71	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011762	0000001	196.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011771	0000001	196.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011789	0000001	196.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011797	0000001	196.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011801	0000001	147.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011819	0000001	147.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011827	0000001	972.34	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011622	0000001	868.50	10/07/2008	000000119016	024600	000000	0.00	1	Conta Corrente	PMSRAIZ - FMAS/PRO-JOVEM
FUNDO MUN. ASSIST. SOCIAL	0011631	0000001	600.00	10/07/2008	000000119016	024600	000000	18.00	1	Conta Corrente	PMSRAIZ - FMAS/PRO-JOVEM
FUNDO MUN. ASSIST. SOCIAL	0011649	0000001	600.00	10/07/2008	000000119016	024600	000000	18.00	1	Conta Corrente	PMSRAIZ - FMAS/PRO-JOVEM
SECRETARIA DE INFRA-ESTRUTURA	0012017	0000001	1251.98	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012025	0000001	183.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012033	0000001	600.00	10/07/2008	00000020000X	024600	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012041	0000001	1392.30	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012050	0000001	183.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012700	0000001	2800.00	10/07/2008	000000200115	024600	850448	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011550	0000001	11414.84	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011835	0000001	1140.99	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011843	0000001	18401.10	10/07/2008	00000020000X	024600	000000	5159.03	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011843	0000002	6000.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011843	0000003	5500.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011843	0000004	3039.52	10/07/2008	000000020016	024600	850199	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011878	0000001	230.70	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011886	0000001	1011.19	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011894	0000001	1430.52	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011908	0000001	68.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011916	0000001	49.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011924	0000001	183.00	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011932	0000001	843.20	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011941	0000001	1361.60	10/07/2008	000000010516	024600	850034	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011959	0000001	426.80	10/07/2008	000000200069	024600	850096	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011967	0000001	1381.60	10/07/2008	000000200069	024600	850096	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010855	0000002	17000.00	10/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009920	0000003	71.30	10/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012114	0000001	800.00	11/07/2008	00000020000X	024600	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012122	0000001	0.35	11/07/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012149	0000001	17.85	14/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012165	0000001	500.00	15/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012173	0000001	17.50	15/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009075	0000003	1530.00	15/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012181	0000001	85.00	15/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012157	0000001	4399.00	15/07/2008	000000200123	024600	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012271	0000001	3550.00	15/07/2008	000000095532	024600	850026	550.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012238	0000001	4082.53	18/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012246	0000001	1962.76	18/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012254	0000001	2500.00	18/07/2008	00000020000X	024600	000000	728.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011355	0000002	167.00	18/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012220	0000001	3100.00	18/07/2008	000000111236	024600	850187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012190	0000001	603.97	18/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012203	0000001	3000.00	18/07/2008	00000020000X	024600	000000	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012718	0000001	3000.00	18/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012211	0000001	450.00	18/07/2008	00000020000X	024600	000000	13.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011312	0000001	1730.00	18/07/2008	00000020000X	024600	000000	493.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011321	0000001	415.00	18/07/2008	00000020000X	024600	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011339	0000001	1258.76	18/07/2008	00000020000X	024600	000000	142.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011339	0000002	26.24	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012742	0000001	1050.00	21/07/2008	000000200026	024600	850608	34.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012297	0000001	3000.00	21/07/2008	000000200123	024600	851239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012262	0000001	55.77	21/07/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012289	0000001	3000.00	21/07/2008	000000020016	024600	850166	1104.98	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011185	0000001	1135.81	21/07/2008	000000010516	024600	850036	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011177	0000001	225.39	21/07/2008	000000010516	024600	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011975	0000001	448.80	21/07/2008	000000020016	024600	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011983	0000001	3718.38	21/07/2008	000000020016	024600	850199	1206.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011983	0000002	2894.05	22/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011991	0000001	531.40	22/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012009	0000001	7508.00	22/07/2008	00000020000X	024600	000000	2933.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012009	0000002	10125.80	22/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012726	0000001	3820.00	22/07/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012351	0000001	690.00	22/07/2008	000002831457	024600	850152	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012734	0000001	1955.59	22/07/2008	000000111236	024600	000000	155.59	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012459	0000001	284.69	22/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012319	0000001	17.85	22/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012327	0000001	192.00	22/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012343	0000001	860.00	22/07/2008	000002831457	024600	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011657	0000001	733.49	22/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011665	0000001	3348.69	22/07/2008	000000200123	024600	000000	2957.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012360	0000001	1005.00	23/07/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012378	0000001	1400.00	24/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012386	0000001	4627.88	25/07/2008	000066240087	000426	000000	660.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012394	0000001	3644.50	25/07/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011151	0000002	355.50	25/07/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012467	0000001	9637.47	25/07/2008	000000111236	024600	000000	1511.16	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012475	0000001	1325.00	25/07/2008	000000111236	024600	000000	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012408	0000001	1246.45	25/07/2008	000066720224	000426	900005	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012416	0000001	1000.00	25/07/2008	000000111236	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0010855	0000003	857.65	25/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0000833	0000002	92.35	25/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012432	0000001	3000.00	29/07/2008	000000200123	024600	851248	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012441	0000001	680.00	29/07/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012424	0000001	3500.00	29/07/2008	000000200026	024600	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012530	0000001	1200.00	30/07/2008	00000020000X	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012548	0000001	800.00	30/07/2008	00000020000X	024600	000000	83.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012556	0000001	600.00	30/07/2008	00000020000X	024600	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011665	0000002	8000.00	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011665	0000003	9681.68	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011592	0000001	102.42	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011606	0000001	1750.00	30/07/2008	00000020000X	024600	000000	328.90	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011614	0000001	559.88	30/07/2008	00000020000X	024600	000000	279.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012491	0000001	0.35	30/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012505	0000001	541.16	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012513	0000001	3000.00	30/07/2008	00000020000X	024600	853936	190.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012521	0000001	830.00	30/07/2008	00000020000X	024600	000000	24.90	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012483	0000001	6800.00	30/07/2008	00000020000X	024600	000000	2705.87	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011851	0000001	455.96	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011860	0000001	7539.35	30/07/2008	00000020000X	024600	000000	1325.03	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012564	0000001	3025.50	30/07/2008	000000111236	024600	850188	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012572	0000001	1500.00	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012581	0000001	4630.00	30/07/2008	00000020000X	024600	853860	138.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012599	0000001	2380.00	30/07/2008	00000020000X	024600	853860	71.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012131	0000001	1487.00	30/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012645	0000001	415.00	31/07/2008	000000111236	024600	000000	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012653	0000001	620.00	31/07/2008	000000111236	024600	000000	18.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012661	0000001	1500.00	31/07/2008	000000111236	024600	000000	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012602	0000001	0.06	31/07/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012611	0000001	109.46	31/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012629	0000001	0.95	31/07/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0009741	0000003	15.03	31/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011614	0000002	1624.49	31/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009580	0000003	189.97	31/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011673	0000001	17.07	31/07/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011681	0000001	665.00	31/07/2008	00000020000X	024600	000000	53.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012637	0000001	2500.00	31/07/2008	000066240060	000426	000000	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012785	0000001	2500.00	01/08/2008	000066240079	000426	000000	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012793	0000001	6800.00	01/08/2008	000066240079	000426	000000	1767.52	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012777	0000001	3700.00	01/08/2008	000000010682	024600	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012751	0000001	0.35	01/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012769	0000001	0.35	01/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012823	0000001	902.69	05/08/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014231	0000001	600.00	05/08/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012840	0000001	547.00	06/08/2008	000000200026	024600	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012858	0000001	117.00	06/08/2008	000000200026	024600	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012866	0000001	556.00	06/08/2008	000000200026	024600	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012874	0000001	80.00	06/08/2008	000000200026	024600	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012831	0000001	35.00	06/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012921	0000001	29899.00	06/08/2008	000000121436	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0012971	0000001	515.00	07/08/2008	000000111236	024600	000000	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0012939	0000001	119.70	07/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013013	0000001	169.61	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013021	0000001	7608.71	08/08/2008	00000020000X	024600	000000	1657.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013030	0000001	2026.88	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013048	0000001	7854.81	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013072	0000001	14735.54	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013081	0000001	10184.25	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013099	0000001	89.95	08/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013102	0000001	1250.18	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013111	0000001	1044.59	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012670	0000001	2805.10	08/08/2008	00000020000X	024600	000000	2705.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012980	0000001	41.30	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012998	0000001	1757.05	08/08/2008	00000020000X	024600	000000	352.91	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013005	0000001	600.00	08/08/2008	000000020016	024600	850200	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013200	0000001	415.00	08/08/2008	000000020016	024600	850200	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013226	0000001	2509.10	08/08/2008	000000020016	024600	850200	299.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013226	0000002	42.97	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013234	0000001	1875.00	08/08/2008	000000200026	024600	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013242	0000001	1130.00	08/08/2008	00000020000X	024600	000000	33.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013251	0000001	230.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013269	0000001	2686.05	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013277	0000001	374.14	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013285	0000001	676.15	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013293	0000001	874.97	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013307	0000001	1308.61	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013315	0000001	825.91	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013056	0000001	5531.72	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013161	0000001	719.17	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013170	0000001	20717.84	08/08/2008	00000020000X	024600	000000	2553.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013188	0000001	24.23	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013196	0000001	139.81	08/08/2008	00000020000X	024600	000000	33.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012815	0000001	1189.95	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012297	0000002	22.90	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013129	0000001	150.88	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013137	0000001	1750.00	08/08/2008	00000020000X	024600	000000	204.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013145	0000001	2184.37	08/08/2008	00000020000X	024600	000000	226.07	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013153	0000001	636.40	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013218	0000001	1845.00	08/08/2008	000000020016	024600	850200	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011142	0000002	2664.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009393	0000004	307.03	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008443	0000002	364.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013064	0000001	11510.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013323	0000001	465.30	08/08/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013331	0000001	26795.95	08/08/2008	000000111236	024600	000000	3321.56	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013340	0000001	1123.92	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013358	0000001	32435.39	08/08/2008	00000020000X	024600	000000	3995.72	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013366	0000001	434.48	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013374	0000001	5941.17	08/08/2008	00000020000X	024600	000000	907.29	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013374	0000002	1020.52	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013382	0000001	1325.00	08/08/2008	000000020016	024600	850200	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013391	0000001	1000.00	08/08/2008	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013404	0000001	248.00	08/08/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013412	0000001	375.00	08/08/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013421	0000001	877.00	08/08/2008	00000020000X	024600	000000	27.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013439	0000001	120.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013447	0000001	216.92	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013455	0000001	1435.41	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013463	0000001	1485.84	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011177	0000002	1081.84	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0008664	0000002	1000.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005347	0000003	328.84	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005355	0000001	246.04	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0004782	0000003	159.00	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000001	477.44	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013498	0000001	2817.46	08/08/2008	00000020000X	024600	000000	976.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013498	0000002	3436.64	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013501	0000001	625.57	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013510	0000001	17827.96	08/08/2008	00000020000X	024600	000000	2938.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013528	0000001	700.00	08/08/2008	00000020000X	024600	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	1424.75	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013544	0000001	600.00	08/08/2008	00000020000X	024600	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013552	0000001	1691.25	08/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013595	0000001	426.80	11/08/2008	000000200069	024600	850097	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013609	0000001	1381.60	11/08/2008	000000200069	024600	850098	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013617	0000001	1361.20	11/08/2008	000000010516	024600	850037	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013471	0000002	1000.00	11/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013579	0000001	880.84	11/08/2008	000000200026	024600	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013587	0000001	619.16	11/08/2008	000000200026	024600	850616	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013561	0000001	1000.00	11/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013625	0000001	17.85	12/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013633	0000001	100.00	12/08/2008	000002831457	024600	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013641	0000001	450.00	12/08/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013617	0000002	1361.60	12/08/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013471	0000001	1140.00	12/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013650	0000001	11.40	13/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012670	0000002	3894.90	14/08/2008	000020028591	011860	045553	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012688	0000001	860.97	14/08/2008	000020028591	011860	045553	2705.87	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013668	0000001	656.25	14/08/2008	000000119016	024600	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013668	0000002	2.25	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013676	0000001	415.00	15/08/2008	000000109916	024600	850072	12.45	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013684	0000001	1085.00	15/08/2008	000000109916	024600	850070	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013692	0000001	450.00	15/08/2008	000000109916	024600	850073	13.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013706	0000001	1085.00	15/08/2008	000000109916	024600	850069	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014249	0000001	1500.00	15/08/2008	000000109916	024600	850071	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013714	0000001	1035.00	15/08/2008	000000111236	024600	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014613	0000001	2200.00	19/08/2008	000000200123	024600	851225	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014621	0000001	1200.00	19/08/2008	000000200123	024600	851225	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014621	0000002	1000.00	19/08/2008	000000200123	024600	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014630	0000001	2200.00	19/08/2008	000000200123	024600	851247	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013757	0000001	1000.00	19/08/2008	000000200026	024600	850614	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013765	0000001	560.00	19/08/2008	000000200026	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013773	0000001	880.00	19/08/2008	000000200026	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013781	0000001	260.00	19/08/2008	000000200026	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012807	0000001	2150.00	19/08/2008	000000200034	024600	850751	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012688	0000002	5205.87	19/08/2008	000000200123	024600	851231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013731	0000001	11.40	19/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013749	0000001	500.00	19/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013803	0000001	462.98	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013790	0000001	2500.00	20/08/2008	00000020000X	024600	000000	525.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013811	0000001	211.42	20/08/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013820	0000001	311.25	20/08/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013838	0000001	311.25	20/08/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013846	0000001	4954.13	20/08/2008	000066240060	000426	000000	476.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013854	0000001	1875.00	20/08/2008	000000200026	024600	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014257	0000001	600.00	20/08/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013196	0000002	216.63	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013897	0000001	2557.87	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013901	0000001	4069.20	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014265	0000001	314.99	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014273	0000001	3403.00	20/08/2008	00000020000X	024600	000000	550.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014281	0000001	950.00	20/08/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013889	0000001	8250.00	20/08/2008	00000020000X	024600	000000	250.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014290	0000001	286.35	20/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014303	0000001	3785.67	20/08/2008	00000020000X	024600	000000	432.15	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013862	0000001	465.30	20/08/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000001	9556.74	20/08/2008	000000111236	024600	000000	3322.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013528	0000002	1000.00	21/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013960	0000001	17.85	21/08/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012335	0000001	1223.50	21/08/2008	000000200026	024600	850618	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013951	0000001	600.00	21/08/2008	000000119016	024600	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013919	0000001	58.20	21/08/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013927	0000001	17.85	21/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013935	0000001	5.00	21/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013943	0000001	5.00	21/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0013978	0000001	5.00	22/08/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013986	0000001	17.85	22/08/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013994	0000001	3030.00	22/08/2008	000000200034	024600	850804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014001	0000001	470.00	22/08/2008	000000200034	024600	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014311	0000001	2294.00	22/08/2008	000000200042	024600	850131	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000002	4030.00	22/08/2008	000000111236	024600	850201	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014010	0000001	1000.00	22/08/2008	000000111236	024600	850202	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014044	0000001	1225.59	25/08/2008	000066720224	000426	900006	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014052	0000001	37.00	25/08/2008	000000111236	024600	850203	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013722	0000001	1543.00	25/08/2008	000000111236	024600	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014036	0000001	902.69	25/08/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014338	0000001	4350.00	25/08/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014346	0000001	5313.20	25/08/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014028	0000001	1400.00	25/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014061	0000001	250.00	26/08/2008	000000200123	024600	851268	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014079	0000001	340.00	26/08/2008	000000200123	024600	851268	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014095	0000001	350.00	26/08/2008	000000200123	024600	851268	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014109	0000001	2500.00	26/08/2008	000066240060	000426	000000	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014320	0000001	1110.00	26/08/2008	000000200026	024600	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013315	0000002	1400.00	26/08/2008	000000200123	024600	851264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012874	0000002	50.00	26/08/2008	000000200026	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012882	0000001	548.00	26/08/2008	000000200026	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012891	0000001	105.00	26/08/2008	000000200026	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012904	0000001	554.00	26/08/2008	000000200026	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012912	0000001	100.00	26/08/2008	000000200026	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014087	0000001	242.50	26/08/2008	000000200123	024600	851268	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014117	0000001	350.00	26/08/2008	000000200123	024600	851268	10.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014125	0000001	200.00	26/08/2008	000000200123	024600	851268	6.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014133	0000001	250.00	26/08/2008	000000200123	024600	851268	7.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014141	0000001	250.00	26/08/2008	000000200123	024600	851268	7.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014150	0000001	500.00	26/08/2008	000000111236	024600	850212	15.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014184	0000001	250.00	26/08/2008	000000200123	024600	851268	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014354	0000001	1000.00	26/08/2008	000000200042	024600	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014168	0000001	250.00	26/08/2008	000000200123	024600	851268	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014176	0000001	2500.00	26/08/2008	000000200123	024600	851267	177.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014192	0000001	0.35	27/08/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012947	0000001	2000.00	28/08/2008	000000200034	024600	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014206	0000001	2500.00	28/08/2008	000066240079	000426	000000	477.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014214	0000001	6800.00	28/08/2008	000066240079	000426	000000	1767.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014222	0000001	1200.00	28/08/2008	00000020000X	024600	853992	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013196	0000003	58.56	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014478	0000001	415.00	29/08/2008	00000020000X	024600	853997	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014486	0000001	2552.07	29/08/2008	00000020000X	024600	853997	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014494	0000001	800.00	29/08/2008	00000020000X	024600	853995	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014508	0000001	600.00	29/08/2008	00000020000X	024600	853996	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014516	0000001	830.00	29/08/2008	00000020000X	024600	853999	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012955	0000001	3071.90	29/08/2008	00000020000X	024600	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012963	0000001	428.10	29/08/2008	00000020000X	024600	854027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012963	0000002	26.40	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014001	0000002	51.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011274	0000001	1500.00	29/08/2008	000000200182	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012815	0000002	5000.00	29/08/2008	00000020000X	024600	853998	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014451	0000001	1845.00	29/08/2008	00000020000X	024600	853997	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014460	0000001	4000.00	29/08/2008	00000020000X	024600	854025	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014460	0000002	9.32	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014401	0000001	1303.38	29/08/2008	00000020000X	024600	853997	178.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014401	0000002	1.62	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014419	0000001	577.91	29/08/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014427	0000001	0.95	29/08/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014435	0000001	5.00	29/08/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014443	0000001	1807.00	29/08/2008	00000020000X	024600	853981	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014389	0000001	1135.00	29/08/2008	00000020000X	024600	853997	81.20	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014397	0000001	800.00	29/08/2008	00000020000X	024600	854023	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014575	0000001	950.00	29/08/2008	00000020000X	024600	853997	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014583	0000001	1615.00	29/08/2008	00000020000X	024600	854000	48.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014591	0000001	3540.00	29/08/2008	00000020000X	024600	854000	106.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014605	0000001	2470.00	29/08/2008	000000200042	024600	850135	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013471	0000003	17.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014524	0000001	1325.00	29/08/2008	00000020000X	024600	853997	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014532	0000001	620.00	29/08/2008	000000111236	024600	850215	17.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014541	0000001	415.00	29/08/2008	000000111236	024600	850214	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014559	0000001	2150.00	29/08/2008	00000020000X	024600	854021	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014567	0000001	4635.00	29/08/2008	00000020000X	024600	854026	135.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000003	5200.00	29/08/2008	000000111236	024600	850217	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013421	0000002	23.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014664	0000001	1050.00	01/09/2008	000000111236	024600	850219	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014648	0000001	825.00	01/09/2008	000000200026	024600	850619	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014656	0000001	1136.00	01/09/2008	00000020000X	024600	854031	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014672	0000001	1000.00	02/09/2008	000000200026	024600	850615	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014681	0000001	474.69	02/09/2008	000066240052	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014699	0000001	1080.00	02/09/2008	000066240079	000426	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014702	0000001	600.00	02/09/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010685	0000003	1438.65	02/09/2008	000066240052	000426	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014711	0000001	830.00	02/09/2008	000000200123	024600	851275	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014729	0000001	1318.15	03/09/2008	000000010682	024600	850038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014737	0000001	57.00	04/09/2008	000000200085	024600	850036	2.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014745	0000001	285.00	04/09/2008	000000111236	024600	850220	5.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014753	0000001	149.60	04/09/2008	000000200158	024600	850061	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014770	0000001	1800.00	05/09/2008	000000095796	024600	850008	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014788	0000001	2139.00	05/09/2008	000000095796	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014761	0000001	395.60	05/09/2008	00000020000X	024600	854041	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014796	0000001	2400.00	08/09/2008	000000109916	024600	850074	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014818	0000001	1085.00	09/09/2008	000000109916	024600	850075	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014826	0000001	1085.00	09/09/2008	000000109916	024600	850076	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014800	0000001	1600.00	09/09/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014851	0000001	169.61	10/09/2008	00000020000X	024600	854046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014869	0000001	7149.03	10/09/2008	00000020000X	024600	854046	1662.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014885	0000001	1480.26	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014893	0000001	8258.48	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014923	0000001	14865.24	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014931	0000001	9225.66	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014940	0000001	24.00	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014958	0000001	3000.00	10/09/2008	00000020000X	024600	854028	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0010197	0000002	260.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014834	0000001	41.30	10/09/2008	00000020000X	024600	854046	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014842	0000001	1632.61	10/09/2008	00000020000X	024600	854046	363.97	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008176	0000002	126.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003522	0000003	26.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012815	0000003	492.25	10/09/2008	00000020000X	024600	854048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014907	0000001	5988.59	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014991	0000001	754.97	10/09/2008	00000020000X	024600	854047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015008	0000001	8182.14	10/09/2008	00000020000X	024600	854047	2600.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013587	0000002	69.88	10/09/2008	00000020000X	024600	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015032	0000001	1875.00	10/09/2008	00000020000X	024600	853988	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015172	0000001	300.00	10/09/2008	00000020000X	024600	854053	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015181	0000001	300.00	10/09/2008	00000020000X	024600	854053	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015199	0000001	1307.75	10/09/2008	00000020000X	024600	854048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012947	0000002	138.32	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012343	0000002	25.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007706	0000002	100.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004987	0000002	30.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005274	0000002	269.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014915	0000001	12070.26	10/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015041	0000001	1167.97	10/09/2008	00000020000X	024600	854046	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015059	0000001	17171.76	10/09/2008	00000020000X	024600	854046	4247.62	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015067	0000001	15460.00	10/09/2008	000000111236	024600	850252	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013617	0000003	1289.33	10/09/2008	00000020000X	024600	854044	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015091	0000001	1500.00	10/09/2008	00000020000X	024600	853990	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015211	0000001	2600.00	10/09/2008	00000020000X	024600	854024	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0005614	0000002	18.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001775	0000005	50.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015202	0000001	2140.79	10/09/2008	00000020000X	024600	854044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016012	0000001	630.04	10/09/2008	000000200034	024600	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015121	0000001	484.60	10/09/2008	00000020000X	024600	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015130	0000001	6242.43	10/09/2008	00000020000X	024600	854046	979.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015148	0000001	739.56	10/09/2008	00000020000X	024600	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015156	0000001	5485.16	10/09/2008	00000020000X	024600	854046	3582.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015156	0000002	14663.83	10/09/2008	00000020000X	024600	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015229	0000001	4930.00	10/09/2008	00000020000X	024600	854053	147.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015237	0000001	1440.00	10/09/2008	00000020000X	024600	854053	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007943	0000003	282.10	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005185	0000002	225.18	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005231	0000001	258.00	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001449	0000003	31.50	10/09/2008	00000020000X	024600	854053	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016021	0000001	1399.96	10/09/2008	000000200034	024600	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015164	0000001	600.00	10/09/2008	00000020000X	024600	854046	48.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015105	0000001	426.80	11/09/2008	000000200069	024600	850101	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015113	0000001	1381.60	11/09/2008	000000200069	024600	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015253	0000001	527.00	11/09/2008	00000020000X	024600	854040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015245	0000001	0.04	11/09/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015261	0000001	300.00	12/09/2008	000000200034	024600	850843	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015270	0000001	206.50	12/09/2008	000000200123	024600	851276	6.50	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015288	0000001	1500.00	12/09/2008	000000105856	024600	850002	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015296	0000001	1361.60	15/09/2008	000000010516	024600	850038	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016047	0000001	775.00	15/09/2008	000000111236	024600	850253	23.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005258	0000001	575.00	15/09/2008	00000020000X	024600	854054	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016055	0000001	950.00	16/09/2008	000000200123	024600	851290	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016039	0000001	4250.00	16/09/2008	000000200123	024600	851290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015369	0000001	2200.00	16/09/2008	000000200123	024600	851291	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015377	0000001	2200.00	16/09/2008	000000200123	024600	851291	200.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015351	0000001	4000.00	16/09/2008	00000020000X	024600	854050	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015636	0000001	2310.00	16/09/2008	000000111236	024600	850241	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011380	0000001	1442.50	16/09/2008	000000200123	024600	851265	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015318	0000001	600.00	16/09/2008	000000119016	024600	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015326	0000001	1040.00	16/09/2008	000000010514	024600	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015334	0000001	656.25	16/09/2008	000000119016	024600	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015300	0000001	500.00	16/09/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015385	0000001	591.28	19/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016063	0000001	203.75	19/09/2008	00000020000X	024600	854051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016071	0000001	7505.05	19/09/2008	00000020000X	024600	854051	1919.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016080	0000001	1305.00	19/09/2008	00000020000X	024600	854051	319.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015393	0000001	4954.13	19/09/2008	000066240060	000426	000000	476.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015407	0000001	2882.90	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015415	0000001	636.52	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015423	0000001	536.45	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015431	0000001	883.57	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015440	0000001	1473.20	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015458	0000001	2807.41	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015466	0000001	4120.00	19/09/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015491	0000001	455.96	19/09/2008	000000020016	024600	850202	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015504	0000001	5963.22	19/09/2008	000000020016	024600	850202	1419.18	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015504	0000002	890.27	19/09/2008	000000020016	024600	850203	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015512	0000001	312.17	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015521	0000001	871.66	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015539	0000001	1568.25	19/09/2008	00000020000X	024600	854078	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015547	0000001	1428.00	19/09/2008	00000020000X	024600	854030	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015555	0000001	2000.00	19/09/2008	000000111236	024600	850255	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015474	0000001	1119.51	19/09/2008	000000111236	024600	850216	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015482	0000001	9666.50	19/09/2008	000000111236	024600	850216	5630.01	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015482	0000002	7600.00	19/09/2008	000000111236	024600	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000001	2150.00	19/09/2008	00000020000X	024600	854070	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016098	0000001	470.28	19/09/2008	00000020000X	024600	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016101	0000001	1502.85	19/09/2008	00000020000X	024600	854051	1248.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016101	0000002	5200.00	19/09/2008	000000200123	024600	851289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015628	0000001	1609.25	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015563	0000001	470.28	19/09/2008	000000020016	024600	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015571	0000001	5090.18	19/09/2008	000000020016	024600	850203	1200.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015580	0000001	1486.87	19/09/2008	00000020000X	024600	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015598	0000001	4196.68	19/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015601	0000001	2172.90	19/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016110	0000001	6205.00	22/09/2008	000000200042	024600	850136	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015652	0000001	2310.00	22/09/2008	000000111236	024600	850242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015644	0000001	62.70	22/09/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015679	0000001	35.70	23/09/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015687	0000001	75.00	23/09/2008	000020028591	011860	045554	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015661	0000001	600.00	23/09/2008	000000200123	024600	851293	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015709	0000001	1245.00	23/09/2008	000000200026	024600	850622	99.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015717	0000001	17.07	23/09/2008	000000200026	024600	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000001	2531.83	23/09/2008	000000200026	024600	850622	299.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005312	0000001	25.00	23/09/2008	000020028591	011860	045554	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015695	0000001	1713.00	23/09/2008	000000200123	024600	851293	147.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015733	0000001	1325.00	23/09/2008	000000200123	024600	851293	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015741	0000001	820.00	23/09/2008	000000111236	024600	850257	25.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015750	0000001	201.70	23/09/2008	000020028591	011860	045554	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015768	0000001	123.30	23/09/2008	000020028591	011860	045554	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015776	0000001	950.00	23/09/2008	000000200123	024600	851293	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016128	0000001	1700.00	24/09/2008	000000200123	024600	851261	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015784	0000001	500.00	24/09/2008	000000200123	024600	851294	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015792	0000001	17.85	25/09/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015806	0000001	0.35	26/09/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015814	0000001	902.69	26/09/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015822	0000001	17.85	29/09/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015938	0000001	1325.00	30/09/2008	00000020000X	024600	854074	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015946	0000001	1000.00	30/09/2008	000000111236	024600	850260	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015954	0000001	600.00	30/09/2008	000000111236	024600	850259	18.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015962	0000001	1000.00	30/09/2008	000000200123	024600	851279	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000004	3551.04	30/09/2008	000000111236	024600	850258	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000005	4180.00	30/09/2008	000000111236	024600	850262	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015075	0000001	383.27	30/09/2008	00000020000X	024600	854081	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015083	0000001	6790.65	30/09/2008	00000020000X	024600	854081	999.30	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011380	0000002	27.50	30/09/2008	00000020000X	024600	854083	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0011398	0000001	845.00	30/09/2008	00000020000X	024600	854083	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009075	0000004	448.96	30/09/2008	000000111236	024600	850258	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009920	0000004	181.93	30/09/2008	000000200123	024600	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016004	0000001	2200.00	30/09/2008	00000020000X	024600	854079	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002933	0000005	26.41	30/09/2008	00000020000X	024600	854078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015971	0000001	950.00	30/09/2008	00000020000X	024600	854074	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015997	0000001	2500.00	30/09/2008	00000020000X	024600	854085	728.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015571	0000002	1018.07	30/09/2008	000000200123	024600	851272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015903	0000001	2552.07	30/09/2008	00000020000X	024600	854076	299.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015911	0000001	1245.00	30/09/2008	00000020000X	024600	854074	99.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015920	0000001	800.00	30/09/2008	00000020000X	024600	854084	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000002	3.17	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015458	0000002	155.50	30/09/2008	00000020000X	024600	854078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015008	0000002	13027.95	30/09/2008	00000020000X	024600	854060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015016	0000001	24.23	30/09/2008	00000020000X	024600	854081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015024	0000001	316.03	30/09/2008	00000020000X	024600	854081	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015024	0000002	98.97	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014656	0000002	64.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013315	0000003	349.84	30/09/2008	00000020000X	024600	854078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011371	0000001	527.50	30/09/2008	00000020000X	024600	854083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015890	0000001	2184.37	30/09/2008	00000020000X	024600	854077	226.07	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015989	0000001	1845.00	30/09/2008	00000020000X	024600	854074	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015695	0000002	106.00	30/09/2008	00000020000X	024600	854074	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015695	0000003	26.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015334	0000002	1.75	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014966	0000001	150.88	30/09/2008	00000020000X	024600	854060	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014974	0000001	1275.77	30/09/2008	00000020000X	024600	854060	204.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014974	0000002	574.23	30/09/2008	00000020000X	024600	854081	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014982	0000001	2184.37	30/09/2008	00000020000X	024600	854081	226.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015857	0000001	630.08	30/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015865	0000001	0.95	30/09/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015873	0000001	82.46	30/09/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0015881	0000001	0.35	30/09/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0014877	0000001	1305.00	30/09/2008	00000020000X	024600	854081	319.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016136	0000001	1980.00	30/09/2008	00000020000X	024600	853982	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015831	0000001	2500.00	30/09/2008	000000200123	024600	851280	523.03	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015849	0000001	600.00	30/09/2008	00000020000X	024600	854074	48.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014362	0000001	6700.00	30/09/2008	00000020000X	024600	854082	2705.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014371	0000001	2878.58	30/09/2008	00000020000X	024600	854082	2705.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012688	0000003	833.16	30/09/2008	00000020000X	024600	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013315	0000004	254.06	01/10/2008	00000020000X	024600	854087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012807	0000002	205.94	01/10/2008	00000020000X	024600	854087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000001	430.00	01/10/2008	000000200123	024600	851298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017671	0000001	1815.00	01/10/2008	000000200123	024600	851262	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016152	0000001	0.35	02/10/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016161	0000001	2506.60	03/10/2008	000000111236	024600	850263	200.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016179	0000001	482.37	03/10/2008	000000111236	024600	850263	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016187	0000001	6123.07	03/10/2008	000000111236	024600	850263	4661.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016233	0000001	1130.00	07/10/2008	000066720224	000426	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016209	0000001	6800.00	07/10/2008	000066240079	000426	000000	1525.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016217	0000001	2500.00	07/10/2008	000066240079	000426	000000	486.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016225	0000001	902.69	07/10/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016195	0000001	17.50	07/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016241	0000001	1600.00	08/10/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016250	0000001	1452.16	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016268	0000001	7224.96	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016292	0000001	15005.11	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016306	0000001	11268.99	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016314	0000001	22.97	10/10/2008	000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016322	0000001	3.78	10/10/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016331	0000001	1400.00	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016349	0000001	3000.00	10/10/2008	00000020000X	024600	854071	981.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016276	0000001	6395.07	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016357	0000001	500.00	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016365	0000001	1431.50	10/10/2008	00000020000X	024600	853987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016373	0000001	1239.40	10/10/2008	00000020000X	024600	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016381	0000001	3177.54	10/10/2008	00000020000X	024600	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016390	0000001	1451.24	10/10/2008	00000020000X	024600	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016420	0000001	55.10	10/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016284	0000001	12282.69	10/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016438	0000001	229.62	10/10/2008	00000020000X	024600	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016462	0000001	1402.20	10/10/2008	00000020000X	024600	854052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017680	0000001	3000.00	13/10/2008	00000020000X	024600	853916	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015342	0000001	2500.00	13/10/2008	00000020000X	024600	854061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016489	0000001	0.09	13/10/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016497	0000001	2485.00	13/10/2008	00000020000X	024600	853983	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014371	0000002	3000.00	13/10/2008	00000020000X	024600	853986	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014371	0000003	921.42	13/10/2008	00000020000X	024600	853896	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017591	0000001	5584.45	13/10/2008	00000020000X	024600	853896	2705.87	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016501	0000001	960.00	14/10/2008	000000200123	024600	851292	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016519	0000001	3000.00	14/10/2008	000000111236	024600	850204	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016713	0000001	1102.44	15/10/2008	00000020000X	024600	854095	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016721	0000001	5996.10	15/10/2008	00000020000X	024600	854095	5575.29	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016446	0000001	154.78	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016454	0000001	1301.34	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016764	0000001	415.00	15/10/2008	000000111236	024600	850265	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016772	0000001	1250.00	15/10/2008	00000020014X	024600	850129	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016781	0000001	1500.00	15/10/2008	00000020014X	024600	850131	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016799	0000001	1500.00	15/10/2008	00000020014X	024600	850132	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016802	0000001	1500.00	15/10/2008	00000020014X	024600	850133	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016811	0000001	1500.00	15/10/2008	00000020014X	024600	850134	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016829	0000001	1500.00	15/10/2008	00000020014X	024600	850135	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016837	0000001	1500.00	15/10/2008	00000020014X	024600	850136	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016845	0000001	1500.00	15/10/2008	00000020014X	024600	850137	95.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016853	0000001	360.00	15/10/2008	00000020014X	024600	850138	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016861	0000001	1000.00	15/10/2008	000000200034	024600	850846	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016870	0000001	426.80	15/10/2008	000000200069	024600	850103	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017574	0000001	5150.00	15/10/2008	00000020000X	024600	854032	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016934	0000001	2450.00	15/10/2008	000000095532	024600	850027	250.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016471	0000001	1328.40	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016942	0000001	600.00	15/10/2008	00000020000X	024600	854097	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016705	0000001	1970.00	15/10/2008	00000020000X	024600	854094	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016390	0000002	2254.62	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016403	0000001	1178.05	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016411	0000001	727.71	15/10/2008	00000020000X	024600	854093	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016527	0000001	41.30	15/10/2008	00000020000X	024600	854095	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016535	0000001	1594.28	15/10/2008	00000020000X	024600	854095	352.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016551	0000001	203.75	15/10/2008	00000020000X	024600	854095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016560	0000001	7944.95	15/10/2008	00000020000X	024600	854095	1954.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016586	0000001	17.85	15/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016951	0000001	620.00	16/10/2008	000000111236	024600	850264	17.45	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016969	0000001	3000.00	17/10/2008	000000200123	024600	851281	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017001	0000001	2485.00	20/10/2008	00000020000X	024600	853984	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015342	0000002	4000.00	20/10/2008	00000020000X	024600	854062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016977	0000001	430.20	20/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016985	0000001	583.74	20/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016993	0000001	17.85	20/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017728	0000001	169.61	20/10/2008	00000020000X	024600	854098	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017736	0000001	4533.91	20/10/2008	00000020000X	024600	854098	1203.52	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017027	0000001	2310.00	20/10/2008	000000111236	024600	850243	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016721	0000002	25416.10	20/10/2008	00000020000X	024600	854097	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016187	0000002	10345.00	20/10/2008	000000111236	024600	850268	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017582	0000001	5150.00	20/10/2008	00000020000X	024600	854034	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017035	0000001	4643.44	20/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016888	0000001	470.28	20/10/2008	00000020000X	024600	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016896	0000001	5861.34	20/10/2008	00000020000X	024600	854097	1299.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016896	0000002	1484.41	20/10/2008	00000020000X	024600	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016900	0000001	739.56	20/10/2008	00000020000X	024600	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	11837.05	20/10/2008	00000020000X	024600	854090	4131.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017019	0000001	500.00	20/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017108	0000001	0.35	21/10/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017116	0000001	380.00	21/10/2008	000000200123	024600	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017124	0000001	1030.00	21/10/2008	000000200123	024600	851310	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016187	0000003	2520.00	21/10/2008	000000111236	024600	850267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017051	0000001	0.99	21/10/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017060	0000001	0.70	21/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017078	0000001	500.00	21/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017086	0000001	52.85	21/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017094	0000001	1.40	21/10/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017043	0000001	800.00	21/10/2008	000000200123	024600	851302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017132	0000001	1.77	22/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017141	0000001	58.01	22/10/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017159	0000001	0.35	22/10/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017167	0000001	17.85	22/10/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017639	0000001	4550.00	23/10/2008	000000200123	024600	851269	136.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017647	0000001	1120.00	23/10/2008	000000200123	024600	851269	33.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017698	0000001	4000.00	23/10/2008	000000200042	024600	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017701	0000001	1746.00	23/10/2008	000000200042	024600	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017230	0000001	902.69	23/10/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017248	0000001	4954.13	23/10/2008	000066240060	000426	000000	476.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000001	2500.00	23/10/2008	000066240079	000426	000000	486.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000001	6800.00	23/10/2008	000066240079	000426	000000	1525.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017272	0000001	466.50	23/10/2008	000066240095	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017281	0000001	985.00	23/10/2008	000066240079	000426	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017299	0000001	985.00	23/10/2008	000066240079	000426	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017302	0000001	4318.90	23/10/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017311	0000001	2026.00	23/10/2008	000066240052	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017175	0000001	17.85	23/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017183	0000001	1.40	23/10/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017191	0000001	1085.00	23/10/2008	000000109916	024600	850081	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017205	0000001	1085.00	23/10/2008	000000109916	024600	850082	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017213	0000001	2446.45	23/10/2008	000000109916	024600	850083	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017221	0000001	1020.00	23/10/2008	000000010514	024600	850023	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017329	0000001	1381.60	24/10/2008	000000200069	024600	850104	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016187	0000004	7900.00	24/10/2008	000000111236	024600	850266	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017388	0000001	53.55	27/10/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017396	0000001	17.85	27/10/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017370	0000001	0.35	27/10/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015351	0000002	2000.00	27/10/2008	000000200123	024600	851282	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017353	0000001	625.56	27/10/2008	000000119016	024600	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017361	0000001	600.00	27/10/2008	000000119016	024600	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017337	0000001	17.85	27/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017345	0000001	1600.00	27/10/2008	000000200123	024600	851312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017736	0000002	2192.25	28/10/2008	000000200123	024600	851270	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017744	0000001	150.88	28/10/2008	000000200123	024600	851270	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017752	0000001	1450.00	28/10/2008	000000200123	024600	851270	204.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000002	540.00	28/10/2008	000000200123	024600	851296	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017400	0000001	17.85	28/10/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017418	0000001	190.00	28/10/2008	000000111236	024600	850270	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017426	0000001	140.00	28/10/2008	000000111236	024600	850270	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017761	0000001	1245.00	28/10/2008	000000200123	024600	851270	159.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017779	0000001	892.47	28/10/2008	000000200123	024600	851270	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017442	0000001	41.85	29/10/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017451	0000001	0.35	29/10/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017469	0000001	1245.00	29/10/2008	000066720224	000426	900008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017434	0000001	11.40	29/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017477	0000001	687.10	30/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017485	0000001	1491.10	30/10/2008	000000200034	024600	850857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0016578	0000001	1305.00	30/10/2008	00000020000X	024600	854091	319.21	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016543	0000001	600.00	30/10/2008	000000200034	024600	850858	48.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017795	0000001	1845.00	30/10/2008	00000020000X	024600	854033	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016501	0000002	20.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016594	0000001	150.88	30/10/2008	000000200034	024600	850858	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016608	0000001	1450.00	30/10/2008	000000200034	024600	850858	272.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016616	0000001	628.97	30/10/2008	000000200034	024600	850858	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016616	0000002	1216.03	30/10/2008	00000020000X	024600	854091	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016624	0000001	2117.51	30/10/2008	00000020000X	024600	854091	279.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016624	0000002	66.86	30/10/2008	00000020000X	024600	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016632	0000001	754.97	30/10/2008	000000200034	024600	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016641	0000001	20149.10	30/10/2008	000000200034	024600	850858	3029.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016659	0000001	1245.00	30/10/2008	000000200034	024600	850858	99.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016667	0000001	17.07	30/10/2008	00000020000X	024600	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016675	0000001	2535.00	30/10/2008	00000020000X	024600	854029	299.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016683	0000001	24.23	30/10/2008	00000020000X	024600	854029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016691	0000001	349.00	30/10/2008	00000020000X	024600	854029	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016691	0000002	66.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017493	0000001	470.43	30/10/2008	000000111236	024600	850269	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017507	0000001	2310.00	30/10/2008	000000111236	024600	850246	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016730	0000001	1325.00	30/10/2008	000000200034	024600	850858	166.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016748	0000001	455.96	30/10/2008	00000020000X	024600	854091	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016756	0000001	6853.49	30/10/2008	00000020000X	024600	854091	1419.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017779	0000002	7.53	30/10/2008	00000020000X	024600	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000002	6575.71	30/10/2008	000000200034	024600	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016926	0000001	950.00	30/10/2008	000000200034	024600	850858	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017655	0000001	2200.00	30/10/2008	000000200034	024600	850855	200.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017663	0000001	1700.00	30/10/2008	000000200034	024600	850855	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000003	110.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017604	0000001	1200.00	30/10/2008	000000200034	024600	850856	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017612	0000001	1102.00	30/10/2008	000000200034	024600	850856	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017612	0000002	98.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017787	0000001	1245.00	30/10/2008	00000020000X	024600	854033	99.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017809	0000001	17.07	30/10/2008	00000020000X	024600	854033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017817	0000001	2428.80	30/10/2008	00000020000X	024600	854033	296.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017817	0000002	6.20	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0001791	0000003	44.84	31/10/2008	000000111236	024600	850274	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0013871	0000006	284.16	31/10/2008	000000111236	024600	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017558	0000001	1873.40	31/10/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017566	0000001	2500.00	31/10/2008	000000200034	024600	850854	177.95	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016187	0000005	1061.00	31/10/2008	000000111236	024600	850274	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017531	0000001	0.19	31/10/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017540	0000001	3000.00	31/10/2008	000000111236	024600	850205	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017710	0000001	915.00	31/10/2008	000000111236	024600	850271	28.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017515	0000001	0.95	31/10/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017523	0000001	0.70	31/10/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017825	0000001	17.85	03/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017833	0000001	35.00	03/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017841	0000001	0.35	04/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017850	0000001	1600.00	04/11/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017876	0000001	727.98	04/11/2008	000000200123	024600	851317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017884	0000001	1212.02	04/11/2008	000000200123	024600	851317	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017892	0000001	670.00	04/11/2008	000000200123	024600	851307	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017906	0000001	2650.00	04/11/2008	000000010682	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0000507	0000002	280.00	04/11/2008	000000020016	024600	850204	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017914	0000001	17.85	04/11/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0017922	0000001	600.00	04/11/2008	000000105856	024600	850004	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0014753	0000002	224.40	04/11/2008	000000200158	024600	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017949	0000001	380.00	05/11/2008	000000094137	024600	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017957	0000001	412.00	05/11/2008	000020028591	011860	045555	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017663	0000002	500.00	05/11/2008	00000020000X	024600	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017965	0000001	1110.00	05/11/2008	00000020000X	024600	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015610	0000002	50.00	05/11/2008	00000020000X	024600	854100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017931	0000001	0.35	05/11/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017973	0000001	17.85	06/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017981	0000001	120.00	07/11/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018074	0000001	6313.42	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018139	0000001	754.97	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018147	0000001	20769.17	10/11/2008	00000020000X	024600	000000	2664.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018155	0000001	1660.00	10/11/2008	00000020000X	024600	000000	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018163	0000001	500.00	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018171	0000001	1200.00	10/11/2008	000000020016	024600	850213	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018180	0000001	600.00	10/11/2008	000000020016	024600	850214	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018198	0000001	800.00	10/11/2008	000000020016	024600	850215	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000001	560.00	10/11/2008	000000200123	024600	851303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016012	0000002	76.20	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015202	0000002	109.21	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018210	0000001	2900.00	10/11/2008	000000020016	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018228	0000001	511.05	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018236	0000001	850.90	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018244	0000001	696.47	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018252	0000001	210.57	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018261	0000001	1173.70	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018279	0000001	1013.46	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019381	0000001	1995.34	10/11/2008	000000020016	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019461	0000001	1660.00	10/11/2008	000000020016	024600	850217	132.80	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015211	0000002	250.04	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015351	0000003	429.10	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009482	0000002	426.80	10/11/2008	000000200069	024600	850105	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0009474	0000002	1103.04	10/11/2008	000000200069	024600	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018376	0000001	484.60	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000001	5786.49	10/11/2008	00000020000X	024600	000000	970.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018392	0000001	1420.65	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019429	0000001	749.47	10/11/2008	000000020016	024600	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019437	0000001	5987.71	10/11/2008	000000020016	024600	850216	3921.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019437	0000002	14347.81	10/11/2008	000000020016	024600	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018406	0000001	360.75	10/11/2008	00000020000X	024600	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018406	0000002	41.23	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018414	0000001	1377.60	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018287	0000001	489.53	10/11/2008	000000111236	024600	850277	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018295	0000001	24995.18	10/11/2008	000000111236	024600	850277	3734.71	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018309	0000001	278.56	10/11/2008	000000200069	024600	850106	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018317	0000001	595.20	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018341	0000001	247.90	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018350	0000001	553.50	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018368	0000001	4900.00	10/11/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018422	0000001	5200.00	10/11/2008	00000020000X	024600	854086	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019356	0000001	18400.00	10/11/2008	000000020016	024600	850219	550.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019364	0000001	4000.00	10/11/2008	000000020016	024600	850211	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019399	0000001	10240.00	10/11/2008	00000020000X	024600	854089	310.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019470	0000001	434.48	10/11/2008	000000020016	024600	850217	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019488	0000001	4064.93	10/11/2008	000000020016	024600	850217	983.70	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019488	0000002	2516.89	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019518	0000001	10825.00	10/11/2008	00000020000X	024600	854092	325.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0016055	0000002	599.14	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018325	0000001	7000.00	10/11/2008	00000020000X	024600	854035	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018333	0000001	1444.20	10/11/2008	000000020016	024600	850212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018023	0000001	1514.86	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018031	0000001	1714.32	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018040	0000001	17.50	10/11/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018058	0000001	17.85	10/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018091	0000001	15155.16	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018104	0000001	9923.97	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018112	0000001	2082.65	10/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018121	0000001	3000.00	10/11/2008	000000200034	024600	850850	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019402	0000001	169.61	10/11/2008	000000020016	024600	850216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019411	0000001	7483.61	10/11/2008	000000020016	024600	850216	1509.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019496	0000001	1305.00	10/11/2008	00000020000X	024600	000000	178.72	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017591	0000002	1115.55	10/11/2008	00000020000X	024600	853870	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0017621	0000001	6600.00	10/11/2008	00000020000X	024600	853870	2705.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018007	0000001	3090.09	10/11/2008	00000020000X	024600	853870	2705.87	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018015	0000001	2500.00	10/11/2008	000000200123	024600	851313	402.83	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016969	0000002	22.90	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019372	0000001	2004.66	10/11/2008	000000020016	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019445	0000001	150.88	10/11/2008	000000020016	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019453	0000001	1450.00	10/11/2008	000000020016	024600	850217	204.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019500	0000001	1430.00	10/11/2008	00000020000X	024600	000000	114.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015342	0000003	182.20	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015199	0000002	236.01	10/11/2008	00000020000X	024600	854064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018431	0000001	17.50	11/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018449	0000001	0.60	11/11/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018457	0000001	300.00	11/11/2008	000000200123	024600	851315	9.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018465	0000001	1355.65	11/11/2008	000000200123	024600	851311	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018473	0000001	2310.00	11/11/2008	000000111236	024600	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017990	0000001	2656.60	11/11/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018520	0000001	524.00	14/11/2008	000000200123	024600	851318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018538	0000001	226.00	14/11/2008	000000200123	024600	851318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018538	0000002	90.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018554	0000001	1000.00	14/11/2008	000000111236	024600	850273	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018562	0000001	210.70	14/11/2008	000000200034	024600	850813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018481	0000001	3.78	14/11/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018490	0000001	1085.00	14/11/2008	000000109916	024600	850077	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018503	0000001	1085.00	14/11/2008	000000109916	024600	850078	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018511	0000001	2395.10	14/11/2008	000000109916	024600	850079	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018571	0000001	3022.90	17/11/2008	000000200034	024600	850813	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018619	0000001	0.35	17/11/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018627	0000001	3480.00	17/11/2008	000000200123	024600	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018601	0000001	520.00	17/11/2008	000000200123	024600	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018732	0000001	7100.00	18/11/2008	000000200123	024600	851271	1600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018741	0000001	650.00	18/11/2008	000000200123	024600	851277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018741	0000002	10.00	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000002	560.00	18/11/2008	000000200123	024600	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019348	0000001	35.00	18/11/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018759	0000001	2310.00	18/11/2008	000000111236	024600	850249	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018686	0000001	810.00	18/11/2008	000000200123	024600	851308	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018694	0000001	500.00	18/11/2008	000000020016	024600	850220	15.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018708	0000001	600.00	18/11/2008	000000119016	024600	850008	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018716	0000001	686.00	18/11/2008	000000119016	024600	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018724	0000001	2400.00	18/11/2008	000000010514	024600	850042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018635	0000001	54.32	18/11/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018643	0000001	17.50	18/11/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018651	0000001	500.00	18/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018660	0000001	17.85	18/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018678	0000001	1600.00	18/11/2008	000000200123	024600	851301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017876	0000002	517.92	18/11/2008	000000200034	024600	850851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017868	0000001	982.08	18/11/2008	000000200034	024600	850851	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018767	0000001	14.50	19/11/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018775	0000001	140.00	19/11/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018783	0000001	0.35	19/11/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018848	0000001	415.00	20/11/2008	000000111236	024600	850278	12.45	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018856	0000001	620.00	20/11/2008	000000111236	024600	850278	18.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015482	0000003	7000.00	20/11/2008	000000111236	024600	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018589	0000001	1400.00	20/11/2008	000000200182	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018597	0000001	840.00	20/11/2008	000000200182	024600	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018601	0000002	760.00	20/11/2008	000000200182	024600	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018791	0000001	489.95	20/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018805	0000001	53.55	20/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018813	0000001	17.85	20/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018821	0000001	3000.00	20/11/2008	000000020016	024600	850170	1104.98	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018830	0000001	4000.00	20/11/2008	00000020000X	024600	854066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018864	0000001	0.04	21/11/2008	000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018872	0000001	17.85	21/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018881	0000001	17.85	21/11/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018899	0000001	17.85	21/11/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018902	0000001	3000.00	21/11/2008	000000111236	024600	850210	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018911	0000001	3000.00	21/11/2008	000000200123	024600	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000001	3500.00	21/11/2008	000000200042	024600	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019011	0000001	1860.00	24/11/2008	000000200042	024600	850139	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018945	0000001	11.40	24/11/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019003	0000001	3500.00	24/11/2008	000000111236	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018970	0000001	800.00	24/11/2008	000000200026	024600	850621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018996	0000001	1812.24	24/11/2008	000000094137	024600	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018996	0000002	2.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018937	0000001	11.40	24/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019054	0000001	0.35	25/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019062	0000001	35.70	25/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019071	0000001	3000.00	25/11/2008	000000200123	024600	851320	981.02	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019020	0000001	2500.00	25/11/2008	000000200123	024600	851314	402.83	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019038	0000001	800.00	25/11/2008	000000200034	024600	850852	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019046	0000001	748.00	25/11/2008	000000200034	024600	850852	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019046	0000002	52.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019089	0000001	16500.00	25/11/2008	00000020000X	024600	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019097	0000001	1274.00	25/11/2008	000000200123	024600	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000001	2000.00	26/11/2008	000000200123	024600	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019119	0000001	2500.00	26/11/2008	000000200034	024600	850835	731.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019151	0000001	902.69	27/11/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019160	0000001	4959.94	27/11/2008	000066240060	000426	000000	477.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019178	0000001	4318.00	27/11/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017990	0000002	1328.30	27/11/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019127	0000001	24.00	27/11/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019135	0000001	17.85	27/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019143	0000001	1500.00	27/11/2008	000000020016	024600	000000	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019194	0000001	685.67	28/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019208	0000001	0.95	28/11/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019216	0000001	34.20	28/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019224	0000001	1.04	28/11/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019232	0000001	1625.00	28/11/2008	00000020000X	024600	854059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0017868	0000002	197.06	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018953	0000001	1400.00	28/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0018961	0000001	1400.00	28/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019186	0000001	1625.00	28/11/2008	00000020000X	024600	854057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000001	1625.00	28/11/2008	00000020000X	024600	854058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000002	3.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019259	0000001	4000.00	28/11/2008	000000200034	024600	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018988	0000001	2000.00	28/11/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018546	0000001	1108.88	28/11/2008	000000200034	024600	850817	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0015482	0000004	6500.00	28/11/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019313	0000001	1205.12	28/11/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019321	0000001	2485.00	28/11/2008	00000020000X	024600	853985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000002	148.64	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019267	0000001	2849.10	28/11/2008	000000200034	024600	850817	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019275	0000001	3000.00	28/11/2008	000000111236	024600	850209	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019283	0000001	252.72	28/11/2008	000000200034	024600	850813	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019291	0000001	2310.00	28/11/2008	000000111236	024600	850247	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019305	0000001	4900.00	28/11/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018562	0000002	42.02	28/11/2008	000000200034	024600	850817	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018317	0000002	513.68	28/11/2008	000000200034	024600	850813	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018333	0000002	86.13	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019585	0000001	41.70	01/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019534	0000001	2000.00	01/12/2008	000000020016	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019542	0000001	3000.00	01/12/2008	000000200182	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019551	0000001	1000.00	01/12/2008	000000200034	024600	850860	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019623	0000001	1139.20	02/12/2008	000000200034	024600	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019631	0000001	0.35	02/12/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019844	0000001	2000.00	02/12/2008	000000200123	024600	851319	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019640	0000001	695.00	02/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019593	0000001	1600.00	02/12/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019607	0000001	362.00	02/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019615	0000001	20.85	02/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019666	0000001	20.85	03/12/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019704	0000001	41.70	03/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019674	0000001	344.00	03/12/2008	000000200026	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019682	0000001	45.00	03/12/2008	000000200026	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019691	0000001	0.35	03/12/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019747	0000001	4000.00	04/12/2008	00000020000X	024600	854069	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019780	0000001	300.00	05/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019798	0000002	75.00	05/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019801	0000001	967.50	05/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019852	0000001	2500.00	05/12/2008	000066240060	000426	000000	486.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019755	0000001	6800.00	05/12/2008	000066240060	000426	000000	1525.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019763	0000001	3000.00	05/12/2008	000066240060	000426	000000	470.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019771	0000001	807.50	05/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019810	0000001	35.00	08/12/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019828	0000001	17.50	09/12/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020001	0000001	11982.43	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020222	0000001	1116.76	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020231	0000001	31193.99	10/12/2008	00000020000X	024600	000000	4608.41	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020249	0000001	1245.00	10/12/2008	00000020000X	024600	000000	159.60	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020257	0000001	830.00	10/12/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020265	0000001	448.80	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020273	0000001	6676.82	10/12/2008	00000020000X	024600	000000	975.30	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020281	0000001	508.26	10/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020290	0000001	13630.32	10/12/2008	000000111236	024600	000000	4638.58	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020303	0000001	426.80	10/12/2008	000000200069	024600	850107	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020311	0000001	1381.60	10/12/2008	000000200069	024600	850108	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020320	0000001	3000.00	10/12/2008	000000020016	024600	850208	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020338	0000001	3500.00	10/12/2008	00000020000X	024600	853736	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020346	0000001	800.00	10/12/2008	00000020000X	024600	853736	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020354	0000001	2310.00	10/12/2008	000000111236	024600	850248	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020362	0000001	1500.00	10/12/2008	00000020014X	024600	850139	64.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020371	0000001	1500.00	10/12/2008	00000020014X	024600	850139	64.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020389	0000001	1500.00	10/12/2008	00000020014X	024600	850139	64.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020397	0000001	800.00	10/12/2008	00000020014X	024600	850140	24.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020427	0000001	4900.00	10/12/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020435	0000001	484.60	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020443	0000001	5786.49	10/12/2008	00000020000X	024600	000000	970.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020451	0000001	712.58	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020460	0000001	20165.52	10/12/2008	00000020000X	024600	000000	3920.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020478	0000001	830.00	10/12/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020486	0000001	900.00	10/12/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020494	0000001	600.00	10/12/2008	00000020000X	024600	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020192	0000001	5735.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020206	0000001	1200.00	10/12/2008	000000200123	024600	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020214	0000001	500.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019992	0000001	6509.39	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020109	0000001	754.97	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020117	0000001	20950.84	10/12/2008	00000020000X	024600	000000	2666.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020125	0000001	1660.00	10/12/2008	00000020000X	024600	000000	132.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020133	0000001	17.07	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020141	0000001	2435.00	10/12/2008	00000020000X	024600	000000	299.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020150	0000001	24.23	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020168	0000001	415.00	10/12/2008	00000020000X	024600	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020176	0000001	10000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020184	0000001	1790.00	10/12/2008	000000200026	024600	850623	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019895	0000001	220.82	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019909	0000001	7114.21	10/12/2008	00000020000X	024600	000000	850.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019925	0000001	1305.00	10/12/2008	00000020000X	024600	000000	178.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019933	0000001	2588.72	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000001	11654.75	10/12/2008	00000020000X	024600	000000	9243.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000002	10000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000003	10000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000004	6000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000005	15000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019941	0000006	10000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019950	0000001	2500.00	10/12/2008	00000020000X	024600	000000	481.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019968	0000001	1500.00	10/12/2008	00000020000X	024600	000000	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019976	0000001	3000.00	10/12/2008	00000020000X	024600	000000	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019984	0000001	9579.13	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020010	0000001	290.39	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020028	0000001	15284.86	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020036	0000001	9445.02	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020044	0000001	3260.81	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019526	0000001	4000.00	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020958	0000001	798.21	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019861	0000001	41.30	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019879	0000001	600.00	10/12/2008	00000020000X	024600	000000	48.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019887	0000001	2500.00	10/12/2008	00000020000X	024600	000000	402.83	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019917	0000001	1608.11	10/12/2008	00000020000X	024600	000000	360.91	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018007	0000002	3326.10	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020052	0000001	150.88	10/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020061	0000001	1450.00	10/12/2008	00000020000X	024600	000000	204.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020079	0000001	1845.00	10/12/2008	00000020000X	024600	000000	147.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020087	0000001	2184.37	10/12/2008	00000020000X	024600	000000	226.07	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020095	0000001	7000.00	10/12/2008	00000020000X	024600	854036	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020095	0000002	4500.00	10/12/2008	00000020000X	024600	854038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020508	0000001	1.05	11/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020516	0000001	3.78	11/12/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020532	0000001	80.00	11/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020541	0000001	154.60	11/12/2008	000000200050	024600	850991	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020559	0000001	0.35	11/12/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020567	0000001	41.70	11/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020575	0000001	7.25	12/12/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020583	0000001	4500.00	15/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020630	0000001	2587.00	16/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020648	0000001	3000.00	16/12/2008	000000200123	024600	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020656	0000001	818.00	16/12/2008	000000200026	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020664	0000001	160.00	16/12/2008	000000200026	024600	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020672	0000001	1000.00	16/12/2008	000000200026	024600	850626	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020681	0000001	20.50	16/12/2008	000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020699	0000001	20.50	16/12/2008	000000200182	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019721	0000001	214.00	16/12/2008	000000200026	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019569	0000001	670.00	16/12/2008	000000200026	024600	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019577	0000001	47.00	16/12/2008	000000200026	024600	850627	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020702	0000001	11.40	16/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020711	0000001	0.35	16/12/2008	000000010516	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020290	0000002	1487.65	16/12/2008	000000111236	024600	850279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020591	0000001	3000.00	16/12/2008	000000200123	024600	000000	1190.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020605	0000001	20.85	16/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020613	0000001	500.00	16/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020621	0000001	1600.00	16/12/2008	000000200123	024600	000000	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020729	0000001	840.00	17/12/2008	000000200034	024600	850845	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021083	0000001	1500.00	17/12/2008	00000020014X	024600	000000	64.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021091	0000001	1500.00	17/12/2008	00000020014X	024600	000000	64.08	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021105	0000001	400.00	17/12/2008	00000020014X	024600	000000	9.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021113	0000001	5080.00	17/12/2008	000000200123	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020419	0000001	2000.00	17/12/2008	000000200123	024600	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020745	0000001	1090.00	17/12/2008	000000094137	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020753	0000001	3240.00	17/12/2008	000066240060	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020761	0000001	902.69	17/12/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020770	0000001	500.00	18/12/2008	000000010682	024600	850040	15.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021121	0000001	873.50	18/12/2008	000000010682	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020796	0000001	810.00	18/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020095	0000003	4500.00	19/12/2008	00000020000X	024600	854039	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019089	0000002	5000.00	19/12/2008	000000200026	024600	850630	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021628	0000001	4200.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020737	0000001	1200.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020834	0000001	1400.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020842	0000001	3000.00	19/12/2008	00000020000X	024600	000000	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020851	0000001	1500.00	19/12/2008	00000020000X	024600	000000	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020869	0000001	3000.00	19/12/2008	00000020000X	024600	000000	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020877	0000001	1142.25	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020800	0000001	2500.00	19/12/2008	00000020000X	024600	000000	402.83	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020818	0000001	800.00	19/12/2008	00000020000X	024600	000000	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020826	0000001	648.00	19/12/2008	00000020000X	024600	000000	24.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0021644	0000001	3100.00	19/12/2008	00000020000X	024600	000000	450.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020885	0000001	523.84	19/12/2008	00000020000X	024600	000000	142.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020893	0000001	10000.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020907	0000001	1220.00	19/12/2008	00000020000X	024600	000000	38.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020184	0000002	1790.00	19/12/2008	000000200026	024600	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021521	0000001	2512.38	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021539	0000001	512.55	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021661	0000001	1480.43	19/12/2008	00000020000X	024600	000000	99.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021679	0000001	1660.00	19/12/2008	00000020000X	024600	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021563	0000001	932.75	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021571	0000001	328.00	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021695	0000001	830.00	19/12/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021580	0000001	800.12	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021598	0000001	164.00	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020966	0000001	2500.00	19/12/2008	00000020000X	024600	000000	178.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020974	0000001	4842.26	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020982	0000001	1301.70	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020915	0000001	1134.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020923	0000001	1513.00	19/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020931	0000001	1000.00	19/12/2008	00000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020940	0000001	4900.00	19/12/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020290	0000003	12900.00	19/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020346	0000002	1700.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019798	0000003	25.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019798	0000001	1400.00	19/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021547	0000001	2029.50	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021555	0000001	520.70	19/12/2008	00000020000X	024600	853897	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020401	0000001	4000.00	20/12/2008	00000020000X	024600	853917	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021016	0000001	1500.00	22/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021024	0000001	2500.00	22/12/2008	000000200042	024600	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020991	0000001	47.33	22/12/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021008	0000001	1141.53	22/12/2008	000000010682	024600	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021032	0000001	2395.10	23/12/2008	000000109916	024600	850086	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020788	0000001	420.00	23/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0019526	0000002	776.00	23/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021164	0000001	1000.00	23/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	2204.48	23/12/2008	000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000002	0.50	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021130	0000001	2555.37	23/12/2008	000066720224	000426	900009	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021148	0000001	1361.60	23/12/2008	000000010516	024600	850062	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021156	0000001	287.00	23/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020346	0000003	1000.00	23/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0019658	0000001	50.00	23/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020184	0000003	1790.00	23/12/2008	000000200026	024600	850625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020184	0000004	6.20	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019721	0000002	121.00	23/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019739	0000001	30.00	23/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021041	0000001	10000.00	23/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021059	0000001	2500.00	23/12/2008	000066240079	000426	000000	486.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021067	0000001	4405.91	23/12/2008	000066240060	000426	000000	352.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021075	0000001	4887.81	23/12/2008	000066240060	000426	000000	389.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020524	0000001	324.00	23/12/2008	000000200026	024600	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021202	0000001	123.00	24/12/2008	000000020016	024600	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021211	0000001	106.00	24/12/2008	000000200107	024600	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021229	0000001	364.90	24/12/2008	000000200034	024600	000000	10.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021610	0000001	370.00	24/12/2008	00000020000X	024600	000000	9.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021181	0000001	600.00	24/12/2008	000000119016	024600	850010	18.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021199	0000001	675.00	24/12/2008	000000119016	024600	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021237	0000001	2000.00	25/12/2008	000000020016	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021245	0000001	1085.00	26/12/2008	000000109916	024600	850084	32.55	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021253	0000001	1085.00	26/12/2008	000000109916	024600	850085	32.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0020729	0000002	490.00	26/12/2008	000020028591	011860	045557	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021261	0000001	0.35	29/12/2008	000000020016	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021270	0000001	2138.93	29/12/2008	000066240052	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021288	0000001	600.00	29/12/2008	000066240060	000426	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021296	0000001	2047.53	29/12/2008	000066240060	000426	000000	476.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019712	0000001	2000.00	29/12/2008	000000200123	024600	851286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021300	0000001	1108.00	29/12/2008	000066240095	000426	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020290	0000004	3850.00	29/12/2008	000000111236	024600	850218	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0020290	0000005	4563.12	30/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021423	0000001	4900.00	30/12/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021431	0000001	4900.00	30/12/2008	00000020000X	024600	000000	150.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0018295	0000002	2653.88	30/12/2008	000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021687	0000001	830.00	30/12/2008	00000020000X	024600	000000	66.40	1	Conta Corrente	NULL
SECRET. MUNICIPAL DE EDUCAۂO	0021709	0000001	0.50	30/12/2008	000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021440	0000001	4684.76	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021458	0000001	4701.64	30/12/2008	000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021482	0000001	534.69	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021491	0000001	6893.15	30/12/2008	00000020000X	024600	000000	551.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021504	0000001	743.97	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021512	0000001	18376.20	30/12/2008	00000020000X	024600	000000	1843.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021369	0000001	2500.00	30/12/2008	000000020016	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000001	800.00	30/12/2008	000000200123	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021385	0000001	800.00	30/12/2008	000000200123	024600	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021393	0000001	305.00	30/12/2008	000000200123	024600	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021407	0000001	6800.00	30/12/2008	000066240060	000426	000000	1525.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021466	0000001	827.66	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021474	0000001	19510.05	30/12/2008	00000020000X	024600	000000	1560.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019836	0000001	1900.00	30/12/2008	000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021296	0000002	2923.67	30/12/2008	000066240060	000426	000001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021318	0000001	3000.00	30/12/2008	00000020000X	024600	000000	981.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021326	0000001	1500.00	30/12/2008	00000020000X	024600	000000	95.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021334	0000001	3000.00	30/12/2008	00000020000X	024600	000000	1104.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021342	0000001	1400.00	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021351	0000001	0.95	30/12/2008	000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021601	0000001	949.59	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€ÇO/FINAN€AS	0021636	0000001	2200.00	30/12/2008	00000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021652	0000001	1430.00	30/12/2008	00000020000X	024600	000000	114.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020095	0000004	7000.00	30/12/2008	00000020000X	024600	854037	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2468

Última atualização: 11/06/2024