de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE EDUCAۂO E ESPORTE	0000086	0000001	8177.67	02/01/2008	000000043850	007595	259655	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000051	0000001	500.00	02/01/2008	000000043850	007595	259656	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000060	0000001	3000.00	02/01/2008	000000073970	000795	000000	0.00	1	Conta Corrente	PMS SOUSA IPTU
SECRETARIA DE FINAN€AS	0000078	0000001	33.00	02/01/2008	000060014035	001187	000000	0.00	1	Conta Corrente	BANCO REAL
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000001	1800.00	02/01/2008	000000043850	007595	259654	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000035	0000001	3230.70	02/01/2008	000000226459	007595	851440	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000035	0000002	6570.34	02/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000043	0000001	9.00	02/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000388	0000001	4575.00	02/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
SECRETARIA DE SAéDE	0150037	0000001	250.00	02/01/2008	000000116289	007595	852385	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152161	0000001	2.00	03/01/2008	000000145211	007595	000000	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE TURISMO	0000167	0000001	199.50	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0150045	0000001	419.48	03/01/2008	000000580554	007595	854113	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150053	0000001	599.62	03/01/2008	000000580554	007595	854111	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151491	0000001	800.00	03/01/2008	00000019106X	007595	850127	0.00	1	Conta Corrente	FARMACIA POPULAR
FUNDO MUNICIPAL DE SAUDE	0151513	0000001	400.00	03/01/2008	000000580554	007595	854092	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152137	0000001	10.00	03/01/2008	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152145	0000001	2.00	03/01/2008	000000580546	007595	000000	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0152153	0000001	2.00	03/01/2008	000000069329	007595	000000	0.00	1	Conta Corrente	ECD FNS MS SOUSA
FUNDO MUNICIPAL DE SAUDE	0152170	0000001	2.00	03/01/2008	000000205133	007595	000000	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152188	0000001	2.00	03/01/2008	000000054453	007595	000000	0.00	1	Conta Corrente	SISVAN
SECRETARIA DE AۂO SOCIAL	0000191	0000001	190.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000264	0000001	228.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000001	250.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000116	0000001	10436.92	03/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000124	0000001	9965.66	03/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000132	0000001	9884.24	03/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000141	0000001	11494.72	03/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000205	0000001	190.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000213	0000001	190.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0000159	0000001	224.00	03/01/2008	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0000221	0000001	190.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000183	0000001	190.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000248	0000001	250.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000256	0000001	250.00	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0000175	0000001	199.50	03/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000329	0000001	250.00	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000337	0000001	228.00	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000345	0000001	190.00	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000400	0000001	4000.00	04/01/2008	000000243736	007595	850344	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0004944	0000001	1960.65	04/01/2008	000000161926	007595	850225	0.00	1	Conta Corrente	PROGRAMA NACIONAL AT
SECRETARIA DE FINAN€AS	0000272	0000001	593.00	04/01/2008	000000043850	007595	259845	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000353	0000001	500.00	04/01/2008	000000043850	007595	259838	38.25	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000001	2737.00	04/01/2008	000000043850	007595	259844	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000281	0000001	300.00	04/01/2008	000000043850	007595	259842	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000299	0000001	300.00	04/01/2008	000000043850	007595	259841	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000302	0000001	300.00	04/01/2008	000000043850	007595	259840	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000311	0000001	300.00	04/01/2008	000000043850	007595	259839	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0152196	0000001	26080.00	04/01/2008	000000580554	007595	854122	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152200	0000001	38303.00	04/01/2008	000000580554	007595	854122	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152218	0000001	7872.00	04/01/2008	000000580554	007595	854122	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152226	0000001	6500.00	04/01/2008	000000580554	007595	854120	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152234	0000001	1150.00	04/01/2008	000000254568	007595	850027	34.50	1	Conta Corrente	BLGLS-MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152269	0000001	57129.77	04/01/2008	000000580554	007595	854153	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152269	0000002	130.00	04/01/2008	000000580554	007595	854157	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152269	0000003	130.00	04/01/2008	000000580554	007595	854158	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152269	0000004	1516.67	04/01/2008	000000580554	007595	854154	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152269	0000005	162.50	04/01/2008	000000580554	007595	854156	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152269	0000006	486.42	04/01/2008	000000580554	007595	854155	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152315	0000001	5700.00	04/01/2008	000000580554	007595	854119	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152081	0000001	74323.02	04/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0152099	0000001	4180.00	04/01/2008	000000580554	007595	854118	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150070	0000001	3402.00	04/01/2008	000000205133	007595	850126	410.36	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150088	0000001	387.50	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150096	0000001	1060.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150100	0000001	1245.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150118	0000001	1090.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150126	0000001	2610.00	04/01/2008	000000205133	007595	850126	194.45	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150134	0000001	1092.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150142	0000001	1416.00	04/01/2008	000000205133	007595	850126	84.96	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150151	0000001	896.80	04/01/2008	000000205133	007595	850126	77.57	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150169	0000001	3220.00	04/01/2008	000000205133	007595	850126	360.31	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150177	0000001	675.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150185	0000001	1005.00	04/01/2008	000000205133	007595	850126	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150193	0000001	3180.00	04/01/2008	000000205133	007595	850126	349.31	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150444	0000001	18612.10	04/01/2008	000000198935	007595	850187	1236.02	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150444	0000002	380.00	04/01/2008	000000198935	007595	850189	29.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150444	0000003	500.00	04/01/2008	000000198935	007595	850190	29.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150444	0000004	500.00	04/01/2008	000000198935	007595	850191	29.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150444	0000005	500.00	04/01/2008	000000198935	007595	850193	29.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150444	0000006	380.00	04/01/2008	000000198935	007595	850192	29.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150452	0000001	10761.02	04/01/2008	000000580554	007595	854126	479.40	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150461	0000001	6063.49	04/01/2008	000000580554	007595	854124	270.12	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150479	0000001	2147.18	04/01/2008	000000580554	007595	854210	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000001	31424.02	04/01/2008	000000580554	007595	854159	2757.46	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000002	380.00	04/01/2008	000000580554	007595	854163	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000003	380.00	04/01/2008	000000580554	007595	854161	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000004	380.00	04/01/2008	000000580554	007595	854164	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000005	380.00	04/01/2008	000000580554	007595	854168	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000006	380.00	04/01/2008	000000580554	007595	854170	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000007	380.00	04/01/2008	000000580554	007595	854165	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000008	380.00	04/01/2008	000000580554	007595	854169	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000009	380.00	04/01/2008	000000580554	007595	854173	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000010	380.00	04/01/2008	000000580554	007595	854174	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000011	380.00	04/01/2008	000000580554	007595	854172	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000012	505.00	04/01/2008	000000580554	007595	854171	38.63	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000013	760.00	04/01/2008	000000580554	007595	854175	58.14	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000014	590.00	04/01/2008	000000580554	007595	854166	45.13	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000015	380.00	04/01/2008	000000580554	007595	854176	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000016	380.00	04/01/2008	000000580554	007595	854177	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000017	380.00	04/01/2008	000000580554	007595	854179	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000018	380.00	04/01/2008	000000580554	007595	854182	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000019	380.00	04/01/2008	000000580554	007595	854181	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000020	760.00	04/01/2008	000000580554	007595	854178	58.14	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000021	617.50	04/01/2008	000000580554	007595	854180	62.22	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000022	813.33	04/01/2008	000000580554	007595	854183	55.84	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000023	380.00	04/01/2008	000000580554	007595	854185	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000024	380.00	04/01/2008	000000580554	007595	854184	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000025	380.00	04/01/2008	000000580554	007595	854187	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000026	380.00	04/01/2008	000000580554	007595	854186	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000027	380.00	04/01/2008	000000580554	007595	854189	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150495	0000028	380.00	04/01/2008	000000580554	007595	854188	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150509	0000001	14488.47	04/01/2008	000000580554	007595	854159	1425.19	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150509	0000002	380.00	04/01/2008	000000580554	007595	854193	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000001	57345.87	04/01/2008	000000580554	007595	854159	6813.97	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000002	500.00	04/01/2008	000000580554	007595	854198	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000003	380.00	04/01/2008	000000580554	007595	854197	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000004	837.50	04/01/2008	000000580554	007595	854213	55.84	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000005	380.00	04/01/2008	000000580554	007595	854200	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000006	380.00	04/01/2008	000000580554	007595	854203	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150517	0000007	500.00	04/01/2008	000000580554	007595	854201	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150525	0000001	29197.31	04/01/2008	000000580554	007595	854159	3888.71	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150533	0000001	62652.13	04/01/2008	000000580554	007595	854159	10515.12	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150533	0000002	9080.00	04/01/2008	000000580554	007595	854191	2202.62	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150533	0000003	3375.00	04/01/2008	000000580554	007595	854190	633.74	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150541	0000001	1508.33	04/01/2008	000000580554	007595	854159	53.55	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150550	0000001	2452.38	04/01/2008	000000580554	007595	854159	117.02	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150568	0000001	1285.83	04/01/2008	000000580554	007595	854159	87.21	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150576	0000001	21317.24	04/01/2008	000000580554	007595	854159	2406.30	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150576	0000002	380.00	04/01/2008	000000580554	007595	854195	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150576	0000003	380.00	04/01/2008	000000580554	007595	854196	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150584	0000001	3323.88	04/01/2008	000000580554	007595	854159	244.25	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150584	0000002	380.00	04/01/2008	000000580554	007595	854202	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150592	0000001	82992.00	04/01/2008	000000580546	007595	850388	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150614	0000001	44200.00	04/01/2008	000000580546	007595	850386	8812.09	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150614	0000002	11817.36	04/01/2008	000000580554	007595	854129	542.11	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150614	0000003	2000.00	04/01/2008	000000580554	007595	854134	53.55	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150614	0000004	700.00	04/01/2008	000000580554	007595	854132	387.35	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150614	0000005	2400.00	04/01/2008	000000580554	007595	854130	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000001	140400.00	04/01/2008	000000580546	007595	850387	42115.42	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150622	0000002	85435.31	04/01/2008	000000580554	007595	854135	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000003	380.00	04/01/2008	000000580554	007595	854145	871.62	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000004	4240.00	04/01/2008	000000580554	007595	854144	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000005	380.00	04/01/2008	000000580554	007595	854137	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000006	380.00	04/01/2008	000000580554	007595	854136	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000007	380.00	04/01/2008	000000580554	007595	854147	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000008	380.00	04/01/2008	000000580554	007595	854146	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000009	1081.86	04/01/2008	000000580554	007595	854150	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000010	380.00	04/01/2008	000000580554	007595	854149	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000011	380.00	04/01/2008	000000580554	007595	854151	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000012	380.00	04/01/2008	000000580554	007595	854148	920.20	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000013	4416.66	04/01/2008	000000580554	007595	854138	920.20	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000014	4416.66	04/01/2008	000000580554	007595	854140	289.95	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000015	2000.00	04/01/2008	000000580554	007595	854142	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000016	380.00	04/01/2008	000000580554	007595	854141	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150622	0000017	380.00	04/01/2008	000000580554	007595	854143	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150631	0000001	5400.00	04/01/2008	000000198935	007595	850188	1077.26	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150649	0000001	3000.00	04/01/2008	000000198935	007595	850188	365.07	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150657	0000001	2500.00	04/01/2008	000000198935	007595	850188	741.87	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150665	0000001	3900.00	04/01/2008	000000198935	007595	850188	632.13	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150673	0000001	1600.00	04/01/2008	000000198935	007595	850188	42.95	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150681	0000001	1200.00	04/01/2008	000000198935	007595	850188	36.00	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150690	0000001	2800.00	04/01/2008	000000198935	007595	850188	305.71	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150703	0000001	6000.00	04/01/2008	000000198935	007595	850188	1255.31	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150711	0000001	12000.00	04/01/2008	000000198935	007595	850188	3035.81	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150720	0000001	1000.00	04/01/2008	000000198935	007595	850188	113.90	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150738	0000001	1000.00	04/01/2008	000000198935	007595	850188	30.00	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150746	0000001	1600.00	04/01/2008	000000198935	007595	850188	218.72	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150754	0000001	1800.00	04/01/2008	000000198935	007595	850188	118.85	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150762	0000001	1600.00	04/01/2008	000000198935	007595	850188	228.86	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150771	0000001	1800.00	04/01/2008	000000198935	007595	850188	282.10	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150789	0000001	1800.00	04/01/2008	000000198935	007595	850188	118.85	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150797	0000001	1800.00	04/01/2008	000000198935	007595	850188	282.10	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150801	0000001	2500.00	04/01/2008	000000198935	007595	850188	468.44	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150819	0000001	9000.00	04/01/2008	000000198935	007595	850188	2145.56	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150827	0000001	834.36	04/01/2008	000000198935	007595	850188	2732.49	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150827	0000002	9365.64	04/01/2008	000000580554	007595	854117	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150835	0000001	2500.00	04/01/2008	000000580554	007595	854117	741.87	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150843	0000001	2500.00	04/01/2008	000000580554	007595	854117	741.87	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0152242	0000001	42593.16	04/01/2008	000000116289	007595	852390	3261.30	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152242	0000002	409.24	04/01/2008	000000116289	007595	852395	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152242	0000003	409.24	04/01/2008	000000116289	007595	852396	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152242	0000004	409.24	04/01/2008	000000116289	007595	852393	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152242	0000005	409.24	04/01/2008	000000116289	007595	852392	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152242	0000006	409.24	04/01/2008	000000116289	007595	852391	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151262	0000001	787.50	04/01/2008	000000116289	007595	852403	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150207	0000001	5948.64	04/01/2008	000000145211	007595	850559	1110.69	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150215	0000001	400.00	04/01/2008	000000145211	007595	850559	30.60	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150223	0000001	1500.00	04/01/2008	000000145211	007595	850559	27.95	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150231	0000001	3500.00	04/01/2008	000000145211	007595	850559	437.31	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150240	0000001	1100.00	04/01/2008	000000145211	007595	850559	95.15	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150258	0000001	2700.00	04/01/2008	000000145211	007595	850559	217.31	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150266	0000001	2600.00	04/01/2008	000000145211	007595	850559	192.95	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150274	0000001	5700.00	04/01/2008	000000145211	007595	850559	1042.31	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150282	0000001	1100.00	04/01/2008	000000145211	007595	850568	95.15	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150291	0000001	1000.00	04/01/2008	000000145211	007595	850566	86.50	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150304	0000001	1600.00	04/01/2008	000000145211	007595	850567	192.55	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150312	0000001	34452.88	04/01/2008	000000116289	007595	852397	2635.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150355	0000001	2380.00	04/01/2008	000000116289	007595	852394	410.27	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150355	0000002	2380.00	04/01/2008	000000116289	007595	852402	382.48	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150355	0000003	2380.00	04/01/2008	000000116289	007595	852401	382.48	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150363	0000001	20542.14	04/01/2008	000000116289	007595	852394	2474.57	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150371	0000001	28632.64	04/01/2008	000000116289	007595	852394	3124.91	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150380	0000001	19993.82	04/01/2008	000000116289	007595	852394	2122.27	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150398	0000001	893.00	04/01/2008	000000116289	007595	852394	451.61	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150401	0000001	12824.91	04/01/2008	000000116289	007595	852394	1133.90	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150401	0000002	855.00	04/01/2008	000000116289	007595	852398	65.40	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150410	0000001	2075.00	04/01/2008	000000116289	007595	852394	158.73	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150428	0000001	2903.08	04/01/2008	000000116289	007595	852394	261.56	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150436	0000001	10988.52	04/01/2008	000000116289	007595	852394	1923.38	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150436	0000002	380.00	04/01/2008	000000116289	007595	852400	122.64	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150487	0000001	1000.00	04/01/2008	000000145211	007595	850560	86.50	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0150606	0000001	35568.00	04/01/2008	000000116289	007595	852389	22391.82	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152072	0000001	42374.76	04/01/2008	000000000000	000000	000000	3471.58	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0150061	0000001	1500.00	07/01/2008	000000116289	007595	852413	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150851	0000001	1726.17	07/01/2008	000000580554	007595	854125	76.89	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152323	0000001	1150.00	07/01/2008	000000254568	007595	850028	34.50	1	Conta Corrente	BLGLS-MS-SOUSA
SECRETARIA DE AۂO SOCIAL	0000469	0000001	237.50	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000566	0000001	190.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000493	0000001	228.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. PLANEJ.E DESENVOLVIMENTO	0000531	0000001	190.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000426	0000001	1200.00	07/01/2008	000000226459	007595	851448	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000434	0000001	58.50	07/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000612	0000001	5772.32	07/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000418	0000001	1122.00	07/01/2008	000000014176	007595	004513	63.95	1	Conta Corrente	M D E 10% DA EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0000451	0000001	228.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000477	0000001	190.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000485	0000001	195.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000507	0000001	228.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000515	0000001	205.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000540	0000001	228.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000558	0000001	201.50	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000582	0000001	273.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000591	0000001	195.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0000442	0000001	228.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000523	0000001	237.50	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000574	0000001	190.00	07/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000604	0000001	560.00	07/01/2008	000000043850	007595	259848	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0000663	0000001	190.00	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000671	0000001	190.00	08/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000728	0000001	303.60	08/01/2008	000000043850	007595	259850	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0000736	0000001	9148.05	08/01/2008	000000043850	007595	259850	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000655	0000001	4800.00	08/01/2008	000000226459	007595	851451	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000701	0000001	103.50	08/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000710	0000001	8394.95	08/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000116	0000002	1041.39	08/01/2008	000000043850	007595	259834	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000680	0000001	176.60	08/01/2008	000000043850	007595	259851	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000698	0000001	134.00	08/01/2008	000000043850	007595	259851	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE SAéDE	0152277	0000001	1015.00	08/01/2008	000000116289	007595	852406	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152285	0000001	835.00	08/01/2008	000000116289	007595	852406	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152358	0000001	5.00	09/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0000744	0000001	170.00	09/01/2008	000000043850	007595	259855	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000809	0000001	170.00	09/01/2008	000000043850	007595	259854	0.00	1	Conta Corrente	MOVIMENTO
SEC. PLANEJ.E DESENVOLVIMENTO	0000795	0000001	250.00	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000388	0000002	4575.00	09/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
SEC. DE EDUCAۂO E ESPORTE	0000787	0000001	190.00	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000817	0000001	523.00	09/01/2008	000000043850	007595	259853	15.69	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0000761	0000001	190.00	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000779	0000001	237.50	09/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001155	0000001	760.00	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
GABINETE DO PREFEITO	0001163	0000001	2715.00	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
GABINETE DO PREFEITO	0001406	0000001	228.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0000949	0000001	15044.29	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000957	0000001	12982.49	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000973	0000001	1100.00	10/01/2008	000000243736	007595	850333	62.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0000981	0000001	1800.00	10/01/2008	000000243736	007595	850336	102.60	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0000990	0000001	1800.00	10/01/2008	000000243736	007595	850329	102.60	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001007	0000001	1800.00	10/01/2008	000000243736	007595	850335	102.60	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001015	0000001	2000.00	10/01/2008	000000243736	007595	850332	114.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001023	0000001	1800.00	10/01/2008	000000243736	007595	850331	102.60	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001031	0000001	1100.00	10/01/2008	000000243736	007595	850337	62.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001040	0000001	2100.00	10/01/2008	000000243736	007595	850334	119.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001058	0000001	1400.00	10/01/2008	000000243736	007595	850330	79.80	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001066	0000001	1100.00	10/01/2008	000000243736	007595	850339	62.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001104	0000001	9405.28	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0001139	0000001	8630.48	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0001147	0000001	22150.93	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0001171	0000001	1100.00	10/01/2008	000000243736	007595	850338	62.70	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001210	0000001	247.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001228	0000001	228.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001236	0000001	259.11	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001244	0000001	259.11	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001252	0000001	264.29	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001261	0000001	380.48	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001279	0000001	237.50	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001287	0000001	237.50	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001295	0000001	275.50	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001309	0000001	264.29	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001317	0000001	239.38	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001325	0000001	259.11	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001333	0000001	264.10	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001341	0000001	288.59	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001350	0000001	244.16	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001368	0000001	259.11	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001376	0000001	306.16	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001384	0000001	247.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001465	0000001	23662.13	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0000639	0000001	350.93	10/01/2008	000000243736	007595	850343	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0000647	0000001	350.93	10/01/2008	000000243736	007595	850348	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DA ADMINISTRAۂO	0001473	0000001	218.50	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000710	0000002	374.01	10/01/2008	000000226459	007595	851452	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000710	0000003	397.09	10/01/2008	000000226459	007595	851453	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000710	0000004	350.93	10/01/2008	000000226459	007595	851455	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0000922	0000001	10788.32	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001121	0000001	67.50	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0001414	0000001	228.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000833	0000001	600.00	10/01/2008	000000043850	007595	259858	62.52	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000841	0000001	1300.00	10/01/2008	000000043850	007595	259859	152.49	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000850	0000001	13886.07	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000868	0000001	4894.48	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000868	0000002	8125.26	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000876	0000001	21118.80	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000876	0000002	1518.69	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000884	0000001	26462.14	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000884	0000002	350.93	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000931	0000001	16685.24	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0000965	0000001	14757.75	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0001074	0000001	3000.00	10/01/2008	000000043842	007595	574119	335.06	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001082	0000001	50.00	10/01/2008	000000043850	007595	259857	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001091	0000001	28215.86	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001112	0000001	25891.45	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001180	0000001	5000.00	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001198	0000001	118.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001201	0000001	33.40	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001422	0000001	6195.52	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001431	0000001	40875.20	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001449	0000001	15843.72	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001457	0000001	14604.68	10/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0000621	0000001	10727.95	10/01/2008	000000043842	007595	000000	2272.05	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE AۂO SOCIAL	0000825	0000001	282.00	10/01/2008	000000043850	007595	259863	8.46	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0000892	0000001	29091.74	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AۂO SOCIAL	0000906	0000001	6072.40	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AۂO SOCIAL	0000906	0000002	380.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000914	0000001	31604.67	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AۂO SOCIAL	0001392	0000001	247.00	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0000019	0000001	2088.30	10/01/2008	000000223727	007595	850053	0.00	1	Conta Corrente	PBF-P.BASICO-PAIF
SECRETARIA DE AۂO SOCIAL	0000027	0000001	4479.17	10/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AۂO SOCIAL	0000027	0000002	1137.50	10/01/2008	000000223727	007595	850056	0.00	1	Conta Corrente	PBF-P.BASICO-PAIF
FUNDO MUNICIPAL DE SAUDE	0152366	0000001	10.00	10/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0152374	0000001	1150.00	10/01/2008	000000254568	007595	850026	34.50	1	Conta Corrente	BLGLS-MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152382	0000001	193.32	10/01/2008	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151521	0000001	300.00	10/01/2008	000000580554	007595	854083	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0152293	0000001	4214.00	10/01/2008	000000116289	007595	852409	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152307	0000001	1000.00	10/01/2008	000000116289	007595	852409	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152331	0000001	27774.17	10/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152340	0000001	500.00	10/01/2008	000000116289	007595	852422	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150321	0000001	20834.13	10/01/2008	000000116289	007595	852420	2603.56	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150339	0000001	28351.94	10/01/2008	000000116289	007595	852420	3130.74	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150347	0000001	2903.08	10/01/2008	000000116289	007595	852420	220.32	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150860	0000001	2500.00	10/01/2008	000000116289	007595	852421	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0151505	0000001	450.00	11/01/2008	000000580554	007595	854094	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150878	0000001	5800.00	11/01/2008	000000580554	007595	854215	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE FINAN€AS	0001481	0000001	3607.26	11/01/2008	000000043850	007595	259877	108.21	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001490	0000001	6700.12	11/01/2008	000000043850	007595	259877	201.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001503	0000001	236.44	11/01/2008	000000043850	007595	259879	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001546	0000001	12.50	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0001562	0000001	296.07	11/01/2008	000000166030	007595	000000	0.00	1	Conta Corrente	PREFEITURA DE SOUSA CIDE
SECRETARIA DE FINAN€AS	0001571	0000001	1.62	11/01/2008	000000066125	007595	000000	0.00	1	Conta Corrente	INCRA
SECRETARIA DE INFRA-ESTRUTURA	0004871	0000001	3780.00	11/01/2008	000000043850	007595	259881	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0000752	0000001	144.00	11/01/2008	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0001511	0000001	190.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001520	0000001	190.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001538	0000001	190.00	11/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001554	0000001	2800.00	11/01/2008	000000043850	007595	259880	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0001678	0000001	190.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001686	0000001	237.50	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001589	0000001	331.20	14/01/2008	000000043850	007595	259869	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0001724	0000001	460.57	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001848	0000001	1236.00	14/01/2008	000000043850	007595	259882	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0001830	0000001	145.50	14/01/2008	000000043850	007595	259893	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000001	1900.00	14/01/2008	000000043850	007595	259890	308.72	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	633.30	14/01/2008	000000043850	007595	259891	65.98	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001635	0000001	1900.00	14/01/2008	000000043850	007595	259887	308.72	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	1900.00	14/01/2008	000000043850	007595	259885	308.72	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001651	0000001	1900.00	14/01/2008	000000043850	007595	259886	308.72	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001660	0000001	237.50	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001597	0000001	13761.34	14/01/2008	000000043850	007595	259869	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001759	0000001	1640.00	14/01/2008	000000226459	007595	851457	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001767	0000001	60.00	14/01/2008	000000226459	007595	851457	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001783	0000001	3300.83	14/01/2008	000000226459	007595	851458	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001856	0000001	138.51	14/01/2008	000000226459	007595	851456	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001864	0000001	143.09	14/01/2008	000000226459	007595	851456	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001872	0000001	8000.00	14/01/2008	000000226459	007595	851459	608.63	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE FINAN€AS	0001627	0000001	300.00	14/01/2008	000000043850	007595	259895	9.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001775	0000001	1000.00	14/01/2008	000000043850	007595	259888	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001805	0000001	800.00	14/01/2008	000000043850	007595	259883	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001813	0000001	800.00	14/01/2008	000000043850	007595	259883	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001821	0000001	5000.00	14/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0001881	0000001	288.00	14/01/2008	000000043850	007595	259894	8.64	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0150886	0000001	400.00	14/01/2008	000000198935	007595	850186	30.60	1	Conta Corrente	SAMU/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0150894	0000001	300.00	14/01/2008	000000580546	007595	850394	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0152391	0000001	5630.00	14/01/2008	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0001694	0000001	190.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001708	0000001	190.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001716	0000001	190.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001741	0000001	2243.39	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0001791	0000001	247.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEPARTAMENTO DE TRANSITO	0001732	0000001	190.00	14/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0151530	0000001	450.00	15/01/2008	000000580546	007595	850402	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151611	0000001	400.00	15/01/2008	000000580546	007595	850393	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0152111	0000001	380.00	15/01/2008	000000580554	007595	854221	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152005	0000001	380.00	15/01/2008	000000116289	007595	852441	29.07	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152021	0000001	380.00	15/01/2008	000000580554	007595	854225	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152030	0000001	380.00	15/01/2008	000000580554	007595	854224	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152056	0000001	380.00	15/01/2008	000000580554	007595	854222	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152064	0000001	380.00	15/01/2008	000000580554	007595	854223	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150011	0000001	200.00	15/01/2008	00000019106X	007595	850128	6.00	1	Conta Corrente	FARMACIA POPULAR
FUNDO MUNICIPAL DE SAUDE	0151041	0000001	149.07	15/01/2008	000000580554	007595	854217	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0150908	0000001	500.00	15/01/2008	000000580546	007595	850404	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150916	0000001	250.00	15/01/2008	000000580546	007595	850399	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150924	0000001	200.00	15/01/2008	000000580546	007595	850391	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150932	0000001	280.00	15/01/2008	000000580546	007595	850400	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150941	0000001	250.00	15/01/2008	000000580546	007595	850401	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150959	0000001	800.00	15/01/2008	000000580546	007595	850396	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150967	0000001	300.00	15/01/2008	000000580546	007595	850395	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0150541	0000002	380.00	15/01/2008	000000116289	007595	852428	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150975	0000001	380.00	15/01/2008	000000116289	007595	852425	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150983	0000001	380.00	15/01/2008	000000116289	007595	852429	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0150029	0000001	200.00	15/01/2008	000000116289	007595	852430	6.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152404	0000001	445.59	15/01/2008	000000116289	007595	852438	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152102	0000001	380.00	15/01/2008	000000116289	007595	852424	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151688	0000001	470.00	15/01/2008	000000116289	007595	852431	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152013	0000001	884.15	15/01/2008	000000116289	007595	852432	67.63	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152048	0000001	380.00	15/01/2008	000000116289	007595	852435	29.07	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152480	0000001	376.33	15/01/2008	000000116289	007595	852434	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152510	0000001	2175.00	15/01/2008	000000116289	007595	852437	129.20	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE FINAN€AS	0001929	0000001	1801.22	15/01/2008	000000043850	007595	259902	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0001988	0000001	1200.00	15/01/2008	000000043850	007595	259897	140.76	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001899	0000001	600.00	15/01/2008	000000226459	007595	851460	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001902	0000001	600.00	15/01/2008	000000226459	007595	851460	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0001961	0000001	1140.00	15/01/2008	000000226459	007595	851462	133.72	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002011	0000001	1200.00	15/01/2008	000000226459	007595	851461	140.76	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004600	0000001	1140.00	15/01/2008	000000226459	007595	851462	133.72	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0001970	0000001	2720.00	15/01/2008	000000043850	007595	259899	526.99	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001996	0000001	1200.00	15/01/2008	000000043850	007595	259889	140.76	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0001911	0000001	832.00	15/01/2008	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0002020	0000001	4000.00	15/01/2008	000000113506	007595	000000	0.00	1	Conta Corrente	COTA-PARTE DO ICMS
SEC. DE EDUCAۂO E ESPORTE	0001953	0000001	20027.50	15/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002003	0000001	498.00	15/01/2008	000000014176	007595	004516	14.94	1	Conta Corrente	M D E 10% DA EDUCACAO
GABINETE DO PREFEITO	0001937	0000001	264.60	15/01/2008	000000043850	007595	259901	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0001945	0000001	190.00	15/01/2008	000000043850	007595	259896	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002038	0000001	635.00	15/01/2008	000000113506	007595	000000	0.00	1	Conta Corrente	COTA-PARTE DO ICMS
GABINETE DO PREFEITO	0002097	0000001	247.00	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0001953	0000002	6487.82	16/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0002101	0000001	237.50	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002054	0000001	1200.00	16/01/2008	000000226459	007595	851463	140.76	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002062	0000001	4575.00	16/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002071	0000001	7063.52	16/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002127	0000001	58.50	16/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
FUNDO MUNICIPAL DE SAUDE	0152528	0000001	13000.00	16/01/2008	000000580554	007595	854227	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0002046	0000001	210.00	16/01/2008	000000043850	007595	259905	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0002089	0000001	2000.00	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0002119	0000001	2200.00	16/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0002216	0000001	37.50	17/01/2008	000000043850	007595	259911	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0002224	0000001	74.50	17/01/2008	000000043850	007595	259911	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0152536	0000001	7000.00	17/01/2008	000000580554	007595	854228	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152561	0000001	5.00	17/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0150991	0000001	526.58	17/01/2008	000000580546	007595	850406	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151009	0000001	179.11	17/01/2008	000000580546	007595	850406	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151017	0000001	131.54	17/01/2008	000000580546	007595	850406	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
FUNDO MUNICIPAL DE SAUDE	0151025	0000001	70.74	17/01/2008	000000580546	007595	850406	0.00	1	Conta Corrente	PAB-SIASUS-VIG. SANITARIA
SECRETARIA DE SAéDE	0152544	0000001	111.60	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152552	0000001	53.50	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002135	0000001	1140.00	17/01/2008	000000226459	007595	851468	133.72	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002143	0000001	1200.00	17/01/2008	000000226459	007595	851467	140.76	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002178	0000001	3739.58	17/01/2008	000000226459	007595	851465	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002186	0000001	600.00	17/01/2008	000000226459	007595	851466	0.00	1	Conta Corrente	DAESA-C/MOV.
SEC. DE EDUCAۂO E ESPORTE	0001953	0000003	10196.78	17/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002160	0000001	202.35	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0002232	0000001	236.44	17/01/2008	000000043850	007595	259912	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002151	0000001	190.00	17/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002194	0000001	1195.00	17/01/2008	000000043850	007595	259914	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002208	0000001	221.10	17/01/2008	000000043850	007595	259914	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002259	0000001	300.00	18/01/2008	000000043850	007595	259924	9.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0002666	0000001	28499.87	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0002623	0000001	32.90	18/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002631	0000001	197.40	18/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002640	0000001	32.90	18/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DA ADMINISTRAۂO	0002658	0000001	32.90	18/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SEC. DE EDUCAۂO E ESPORTE	0002291	0000001	239.38	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002305	0000001	230.94	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002313	0000001	306.16	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002321	0000001	259.11	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002330	0000001	237.50	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002348	0000001	237.50	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002356	0000001	264.29	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002364	0000001	228.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002372	0000001	306.16	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002381	0000001	354.43	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002399	0000001	228.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002402	0000001	199.50	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002411	0000001	239.38	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002429	0000001	372.15	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002437	0000001	291.60	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002445	0000001	237.50	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002453	0000001	297.25	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002461	0000001	297.25	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002470	0000001	228.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002496	0000001	237.50	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002534	0000001	15846.84	18/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0002542	0000001	39716.95	18/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0001953	0000004	46644.20	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0002569	0000001	9082.73	18/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0002585	0000001	156313.23	18/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002500	0000001	54.00	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002577	0000001	2383.48	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002674	0000001	4844.82	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002682	0000001	4266.84	18/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002241	0000001	300.00	18/01/2008	000000043850	007595	259924	9.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002267	0000001	24518.00	18/01/2008	000000043850	007595	259923	1868.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002275	0000001	2062.00	18/01/2008	000000043842	007595	000000	62.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002283	0000001	3500.00	18/01/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002488	0000001	115.20	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002615	0000001	4284.62	18/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0002691	0000001	3800.00	18/01/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE SAéDE	0152579	0000001	8719.40	18/01/2008	000000116289	007595	852452	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152587	0000001	2280.60	18/01/2008	000000116289	007595	852452	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152609	0000001	1500.00	18/01/2008	000000000000	000000	000000	72.11	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152617	0000001	1800.00	18/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0151548	0000001	2380.00	18/01/2008	000000116289	007595	852444	410.27	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151548	0000002	2380.00	18/01/2008	000000116289	007595	852445	382.48	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151548	0000003	2380.00	18/01/2008	000000116289	007595	852449	382.48	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151556	0000001	19115.08	18/01/2008	000000116289	007595	852444	1797.98	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151564	0000001	893.00	18/01/2008	000000116289	007595	852444	451.61	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151572	0000001	12672.91	18/01/2008	000000116289	007595	852444	1119.23	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151572	0000002	855.00	18/01/2008	000000116289	007595	852446	65.40	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151581	0000001	2075.00	18/01/2008	000000116289	007595	852444	158.73	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151599	0000001	10988.52	18/01/2008	000000116289	007595	852444	1928.55	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151599	0000002	380.00	18/01/2008	000000116289	007595	852447	87.55	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151602	0000001	319.50	18/01/2008	000000116289	007595	852444	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151050	0000001	130.00	18/01/2008	000000116289	007595	852442	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151068	0000001	130.00	18/01/2008	000000116289	007595	852443	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152595	0000001	254304.47	18/01/2008	000000000000	000000	000000	47704.86	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0002526	0000001	200.00	18/01/2008	000000043850	007595	259926	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0002593	0000001	190.00	18/01/2008	000000043850	007595	259915	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0002607	0000001	14361.27	18/01/2008	000000227560	007595	181269	0.00	1	Conta Corrente	COMP. DIRETA-CDLAF.
DEPARTAMENTO DE TRANSITO	0002518	0000001	591.10	18/01/2008	000000043850	007595	259919	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE SAéDE	0152668	0000001	2347.19	20/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152676	0000001	8652.81	20/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0151084	0000001	2000.00	21/01/2008	000000116289	007595	852448	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152412	0000001	1237.45	21/01/2008	000000116289	007595	852423	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0152684	0000001	346.10	21/01/2008	000000580554	007595	000000	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE AۂO SOCIAL	0002747	0000001	2000.00	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002771	0000001	0.11	21/01/2008	000000066125	007595	000000	0.00	1	Conta Corrente	INCRA
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002755	0000001	13.50	21/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002763	0000001	9881.73	21/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0002712	0000001	1320.00	21/01/2008	000000043850	007595	259925	39.60	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0002739	0000001	16.66	21/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA ADMINISTRAۂO	0002950	0000001	917.00	22/01/2008	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0002542	0000002	350.93	22/01/2008	000000243736	007595	850353	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0002895	0000001	303.60	22/01/2008	000000043850	007595	259930	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003000	0000001	190.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003026	0000001	190.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003034	0000001	190.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003107	0000001	13891.16	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0003115	0000001	20676.60	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0003123	0000001	10617.65	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003140	0000001	22642.53	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003140	0000002	699.20	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002933	0000001	8369.55	22/01/2008	000000043850	007595	259870	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002968	0000001	450.00	22/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
SECRETARIA DE INFRA-ESTRUTURA	0002879	0000001	1620.00	22/01/2008	000000043850	007595	259930	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0002887	0000001	20184.80	22/01/2008	000000043850	007595	259930	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0002917	0000001	3336.00	22/01/2008	000000043850	007595	259870	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0002984	0000001	247.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	275.50	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0003069	0000001	12306.41	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0002909	0000001	18352.60	22/01/2008	000000043850	007595	259870	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002925	0000001	53040.00	22/01/2008	000000043850	007595	259929	4040.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0002941	0000001	165.28	22/01/2008	000000106852	007595	000000	0.00	1	Conta Corrente	FUNDO EPECIAL
SECRETARIA DE FINAN€AS	0002976	0000001	228.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003051	0000001	380.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003077	0000001	1477.06	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003085	0000001	9658.70	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003093	0000001	11067.77	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AۂO SOCIAL	0002992	0000001	190.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003158	0000001	10199.84	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
FUNDO MUNICIPAL DE SAUDE	0152641	0000001	112.56	22/01/2008	000000580554	007595	854286	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152650	0000001	37.52	22/01/2008	000000580554	007595	854286	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152501	0000001	380.00	22/01/2008	000000580554	007595	854281	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152692	0000001	9500.00	22/01/2008	000000580554	007595	854285	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151637	0000001	300.16	22/01/2008	000000580554	007595	854288	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151645	0000001	412.72	22/01/2008	000000580554	007595	854288	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151661	0000001	300.16	22/01/2008	000000580554	007595	854288	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151076	0000001	40.00	22/01/2008	000000580554	007595	854291	1.20	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151122	0000001	760.00	22/01/2008	000000580554	007595	854262	58.14	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151131	0000001	412.72	22/01/2008	000000580554	007595	854283	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151149	0000001	187.60	22/01/2008	000000580554	007595	854283	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151157	0000001	150.08	22/01/2008	000000580554	007595	854283	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151165	0000001	121.00	22/01/2008	000000580554	007595	854290	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151211	0000001	150.08	22/01/2008	000000580554	007595	854287	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151220	0000001	337.68	22/01/2008	000000580554	007595	854287	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151238	0000001	187.60	22/01/2008	000000580554	007595	854287	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151246	0000001	380.00	22/01/2008	000000580554	007595	854265	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151254	0000001	760.00	22/01/2008	000000580554	007595	854268	58.14	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151271	0000001	741.48	22/01/2008	000000580554	007595	854272	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151297	0000001	755.28	22/01/2008	000000580554	007595	854270	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151301	0000001	813.93	22/01/2008	000000580554	007595	854269	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151327	0000001	701.86	22/01/2008	000000580554	007595	854271	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151335	0000001	438.33	22/01/2008	000000580554	007595	854261	29.07	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151343	0000001	701.86	22/01/2008	000000580554	007595	854264	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151351	0000001	732.00	22/01/2008	000000580554	007595	854279	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151360	0000001	8387.92	22/01/2008	00000019106X	007595	850129	647.46	1	Conta Corrente	FARMACIA POPULAR
FUNDO MUNICIPAL DE SAUDE	0151378	0000001	15740.34	22/01/2008	000000069329	007595	850406	0.00	1	Conta Corrente	ECD FNS MS SOUSA
SECRETARIA DE SAéDE	0151629	0000001	377.66	22/01/2008	00000021647X	007595	850293	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAéDE	0151092	0000001	375.20	22/01/2008	000000116289	007595	852459	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151106	0000001	375.20	22/01/2008	000000116289	007595	852459	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151114	0000001	450.24	22/01/2008	000000116289	007595	852459	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151173	0000001	375.20	22/01/2008	000000116289	007595	852460	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151181	0000001	337.68	22/01/2008	000000116289	007595	852460	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151190	0000001	337.68	22/01/2008	000000116289	007595	852460	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151289	0000001	2500.00	22/01/2008	000000116289	007595	852453	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151319	0000001	280.58	22/01/2008	000000116289	007595	852461	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151386	0000001	35939.66	22/01/2008	000000116289	007595	852455	8187.63	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151394	0000001	360.00	22/01/2008	000000116289	007595	852457	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152633	0000001	75.00	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0003042	0000001	218.50	22/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0003131	0000001	12732.11	22/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
FUNDO MUNICIPAL DE SAUDE	0151408	0000001	620.00	23/01/2008	000000580554	007595	854284	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152706	0000001	600.00	23/01/2008	000000580554	007595	854292	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE FINAN€AS	0003166	0000001	310.00	23/01/2008	000000043850	007595	259934	9.73	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003174	0000001	134.00	23/01/2008	000000043850	007595	259933	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003182	0000001	236.44	23/01/2008	000000043850	007595	259933	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0004880	0000001	350.93	23/01/2008	000000043850	007595	259818	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002062	0000002	4575.00	23/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
GABINETE DO PREFEITO	0003140	0000003	501.40	23/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002666	0000002	349.60	23/01/2008	000000043850	007595	259918	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003255	0000001	250.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003280	0000001	250.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003310	0000001	237.50	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003344	0000001	2130.48	24/01/2008	000000043850	007595	259939	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0003379	0000001	1130.68	24/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0003239	0000001	195.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003263	0000001	205.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003271	0000001	205.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003298	0000001	228.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003301	0000001	190.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003336	0000001	285.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003352	0000001	2547.89	24/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0003361	0000001	1769.35	24/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003191	0000001	17665.69	24/01/2008	000000043850	007595	259871	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003204	0000001	3240.00	24/01/2008	000000043850	007595	259871	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003212	0000001	250.00	24/01/2008	000000043850	007595	259941	7.50	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0152714	0000001	151.07	24/01/2008	00000019106X	007595	850131	0.00	1	Conta Corrente	FARMACIA POPULAR
FUNDO MUNICIPAL DE SAUDE	0152722	0000001	1800.00	24/01/2008	000000580554	007595	854293	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152731	0000001	354.66	24/01/2008	000000580554	007595	854303	0.00	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0152749	0000001	10.00	24/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0151769	0000001	2226.00	24/01/2008	000000205133	007595	850128	136.85	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151777	0000001	887.50	24/01/2008	000000205133	007595	850128	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151785	0000001	640.00	24/01/2008	000000205133	007595	850128	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151793	0000001	1140.00	24/01/2008	000000205133	007595	850128	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151807	0000001	1380.00	24/01/2008	000000205133	007595	850128	9.95	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151815	0000001	2796.00	24/01/2008	000000205133	007595	850128	243.71	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151823	0000001	920.40	24/01/2008	000000205133	007595	850128	79.61	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151831	0000001	637.20	24/01/2008	000000205133	007595	850128	48.75	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151840	0000001	3260.00	24/01/2008	000000205133	007595	850128	371.31	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151858	0000001	825.00	24/01/2008	000000205133	007595	850128	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151866	0000001	450.00	24/01/2008	000000205133	007595	850128	0.00	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151874	0000001	2520.00	24/01/2008	000000205133	007595	850128	180.95	1	Conta Corrente	FUNDO NAC.DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151416	0000001	1713.16	24/01/2008	000000580554	007595	854295	59.92	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151424	0000001	2593.97	24/01/2008	000000580554	007595	854295	192.05	1	Conta Corrente	FUNDO MUN DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0151033	0000001	500.00	24/01/2008	000000580554	007595	854301	15.00	1	Conta Corrente	FUNDO MUN DE SAUDE
SECRETARIA DE SAéDE	0151700	0000001	1300.00	24/01/2008	000000145211	007595	850574	117.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151718	0000001	1000.00	24/01/2008	000000145211	007595	850572	86.50	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151726	0000001	500.00	24/01/2008	000000145211	007595	850571	38.25	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151734	0000001	900.00	24/01/2008	000000145211	007595	850573	77.85	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151742	0000001	1000.00	24/01/2008	000000145211	007595	850570	86.50	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151882	0000001	875.00	24/01/2008	000000145211	007595	850569	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151891	0000001	4850.00	24/01/2008	000000145211	007595	850569	808.56	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151904	0000001	3150.00	24/01/2008	000000145211	007595	850569	341.06	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151912	0000001	6875.00	24/01/2008	000000145211	007595	850569	1365.44	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151921	0000001	400.00	24/01/2008	000000145211	007595	850569	30.60	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151939	0000001	3750.00	24/01/2008	000000145211	007595	850569	506.06	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0151947	0000001	900.00	24/01/2008	000000145211	007595	850569	77.85	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE AۂO SOCIAL	0003221	0000001	190.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003247	0000001	228.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003328	0000001	190.00	24/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003395	0000001	5147.88	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152757	0000001	5812.68	25/01/2008	000000145211	007595	850575	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0152765	0000001	150.00	25/01/2008	000000145211	007595	850577	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SEC. PLANEJ.E DESENVOLVIMENTO	0003417	0000001	190.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003387	0000001	1840.00	25/01/2008	000000043850	007595	259940	55.20	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003433	0000001	205.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003441	0000001	81943.92	25/01/2008	000000247766	007595	000000	5965.25	1	Conta Corrente	FOPAG-FUNDEB
GABINETE DO PREFEITO	0003409	0000001	190.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDAۂO MUNICIPAL DE CULTURA	0003425	0000001	228.00	25/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003522	0000001	190.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0003531	0000001	6355.60	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003476	0000001	212.50	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003484	0000001	205.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0003492	0000001	190.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0002551	0000001	8199.97	28/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003468	0000001	575.56	28/01/2008	000000226459	007595	851445	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004898	0000001	2071.00	28/01/2008	000000226459	007595	851444	171.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0003450	0000001	5065.84	28/01/2008	000000043850	007595	259945	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003506	0000001	190.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003514	0000001	378.00	28/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152773	0000001	425.00	28/01/2008	000000145211	007595	850578	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0152781	0000001	100.00	28/01/2008	000000145211	007595	850579	0.00	1	Conta Corrente	SERVICOS DE SAUDE AIH
SECRETARIA DE SAéDE	0152790	0000001	2000.00	29/01/2008	000000116289	007595	852469	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152803	0000001	1365.00	29/01/2008	000000116289	007595	852468	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152811	0000001	1240.00	29/01/2008	000000116289	007595	852465	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151467	0000001	135.00	29/01/2008	000000116289	007595	852472	4.05	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152129	0000001	558.00	29/01/2008	000000116289	007595	852473	16.74	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151955	0000001	105.00	29/01/2008	000000116289	007595	852466	3.15	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151963	0000001	150.00	29/01/2008	000000116289	007595	852471	0.00	1	Conta Corrente	FUS/MS-SOUSA
FUNDO MUNICIPAL DE SAUDE	0151459	0000001	5912.48	29/01/2008	000000248622	007595	850052	1331.55	1	Conta Corrente	OTOCLINICA
FUNDO MUNICIPAL DE SAUDE	0152820	0000001	5.00	29/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE AۂO SOCIAL	0003573	0000001	4880.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003671	0000001	190.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003697	0000001	228.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003701	0000001	237.50	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0003743	0000001	1029.60	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0003760	0000001	900.00	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE AۂO SOCIAL	0003794	0000001	4353.75	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003549	0000001	19277.14	29/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003549	0000002	1647.35	29/01/2008	000000043850	007595	259951	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0003565	0000001	1220.00	29/01/2008	000000113506	007595	000000	0.00	1	Conta Corrente	COTA-PARTE DO ICMS
SECRETARIA DE FINAN€AS	0003581	0000001	200.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003590	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003603	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003611	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003620	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003638	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003646	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003654	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003662	0000001	380.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0003689	0000001	292.00	29/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0003778	0000001	3960.00	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003786	0000001	17415.15	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003751	0000001	396.00	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003808	0000001	7323.70	29/01/2008	000000043850	007595	259948	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003557	0000001	10159.04	29/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DA ADMINISTRAۂO	0003719	0000001	1629.00	29/01/2008	000000043850	007595	000000	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DA ADMINISTRAۂO	0003841	0000001	3225.70	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
SEC. DE EDUCAۂO E ESPORTE	0003921	0000001	228.00	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003832	0000001	2415.75	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003859	0000001	900.00	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003867	0000001	5641.45	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
DEP¦ AGUA ESG SANEAM AMBIENTAL	0003956	0000001	315.00	30/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002798	0000001	1121.65	30/01/2008	000000226459	007595	851442	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002062	0000003	4575.00	30/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
SECRETARIA DE INFRA-ESTRUTURA	0003816	0000001	8867.15	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003824	0000001	912.00	30/01/2008	000000043850	007595	259872	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000001	25672.16	30/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003948	0000001	1703.23	30/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0003972	0000001	3000.00	30/01/2008	000000043842	007595	000000	523.25	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0003981	0000001	17265.00	30/01/2008	000000043850	007595	259961	1315.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE FINAN€AS	0000621	0000002	7500.00	30/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE FINAN€AS	0000621	0000003	9772.05	30/01/2008	000000043842	007595	000000	0.00	1	Conta Corrente	RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM
SECRETARIA DE AۂO SOCIAL	0004901	0000001	4000.00	30/01/2008	000000043850	007595	259964	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0152838	0000001	10.00	30/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
SECRETARIA DE SAéDE	0151980	0000001	1211.50	30/01/2008	000000116289	007595	852467	36.35	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0152854	0000001	5000.00	30/01/2008	000000116289	007595	852450	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE TURISMO	0003875	0000001	10500.00	30/01/2008	000000043850	007595	259954	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0003883	0000001	10500.00	30/01/2008	000000043850	007595	259956	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0003891	0000001	10500.00	30/01/2008	000000043850	007595	259955	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0003905	0000001	10500.00	30/01/2008	000000043850	007595	259959	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0003913	0000001	10500.00	30/01/2008	000000043850	007595	259957	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE TURISMO	0003999	0000001	10500.00	30/01/2008	000000043850	007595	259953	0.00	1	Conta Corrente	MOVIMENTO
FUNDAۂO MUNICIPAL DE CULTURA	0003930	0000001	218.50	30/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152871	0000001	490.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0152897	0000001	17.85	31/01/2008	000000116289	007595	000000	0.00	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151696	0000001	105.00	31/01/2008	000000116289	007595	852479	3.15	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE SAéDE	0151432	0000001	422.00	31/01/2008	000000116289	007595	852477	12.66	1	Conta Corrente	FUS/MS-SOUSA
SECRETARIA DE AۂO SOCIAL	0004103	0000001	100.00	31/01/2008	000000043850	007595	259969	0.00	1	Conta Corrente	MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0152862	0000001	5.00	31/01/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	P M S (VIG. SANITARIA)
FUNDO MUNICIPAL DE SAUDE	0152889	0000001	191.70	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0004031	0000001	455.00	31/01/2008	000000095222	007595	000000	0.00	1	Conta Corrente	DIVIDA ATIVA
SECRETARIA DE FINAN€AS	0004049	0000001	125.00	31/01/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	ARREC. ITBI
SECRETARIA DE FINAN€AS	0004065	0000001	745.00	31/01/2008	000000211818	007595	000000	0.00	1	Conta Corrente	ARREC. TAXAS
SECRETARIA DE FINAN€AS	0004073	0000001	280.00	31/01/2008	000000073970	000795	000000	0.00	1	Conta Corrente	PMS SOUSA IPTU
SECRETARIA DE FINAN€AS	0004081	0000001	125.00	31/01/2008	000000211826	007595	000000	0.00	1	Conta Corrente	ARREC. ALVARA
SECRETARIA DE FINAN€AS	0004090	0000001	650.00	31/01/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	ARRECARDACAO-TRIB
SECRETARIA DE FINAN€AS	0004162	0000001	19.20	31/01/2008	000000150002	000237	000000	0.00	1	Conta Corrente	BANCO BRADESCO S.A
SECRETARIA DE FINAN€AS	0004928	0000001	2.00	31/01/2008	000000000110	005581	000000	0.00	1	Conta Corrente	ARRECARDACAO DE TRIBUTOS
SECRETARIA DE FINAN€AS	0004936	0000001	475.00	31/01/2008	000000211818	007595	000000	0.00	1	Conta Corrente	ARREC. TAXAS
SECRETARIA DE FINAN€AS	0004979	0000001	15063.54	31/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE FINAN€AS	0003093	0000002	3163.24	31/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE EDUCAۂO E ESPORTE	0004910	0000001	2004.14	31/01/2008	000000247766	007595	000000	0.00	1	Conta Corrente	FOPAG-FUNDEB
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000002	349.60	31/01/2008	000000226459	007595	851473	0.00	1	Conta Corrente	DAESA-C/MOV.
SECRETARIA DE INFRA-ESTRUTURA	0003964	0000003	349.60	31/01/2008	000000226459	007595	851472	0.00	1	Conta Corrente	DAESA-C/MOV.
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004057	0000001	21314.40	31/01/2008	000000225762	007595	000000	0.00	1	Conta Corrente	DAESA-AMBIENTAL SOUSA
SEC. DE EDUCAۂO E ESPORTE	0004006	0000001	1500.00	31/01/2008	000000157724	007595	030552	45.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004014	0000001	312.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004022	0000001	1500.00	31/01/2008	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E ESPORTE	0004111	0000001	25900.00	31/01/2008	000000243736	007595	850360	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0004120	0000001	150.00	31/01/2008	000000157724	007595	030551	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004138	0000001	1000.00	31/01/2008	000000157724	007595	030550	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0004146	0000001	1330.00	31/01/2008	000000157724	007595	030549	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC. DE EDUCAۂO E ESPORTE	0003727	0000001	1252.80	31/01/2008	000000057096	007595	850086	0.00	1	Conta Corrente	PM SOUSA PDDE
SEC. DE EDUCAۂO E ESPORTE	0003735	0000001	5011.60	31/01/2008	000000057096	007595	850085	0.00	1	Conta Corrente	PM SOUSA PDDE
SEC. DE EDUCAۂO E ESPORTE	0002551	0000002	350.93	31/01/2008	000000243736	007595	850359	0.00	1	Conta Corrente	FUNDEB
PROCURADORIA DO MUNICIPIO	0004154	0000001	5386.27	31/01/2008	000000073962	007595	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0003531	0000002	3656.41	31/01/2008	000000043850	007595	259966	0.00	1	Conta Corrente	MOVIMENTO
GABINETE DO PREFEITO	0004189	0000001	450.00	01/02/2008	000000043850	007595	259971	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	380.00	01/02/2008	000000043850	007595	259974	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004197	0000001	500.00	01/02/2008	000000157724	007595	030553	15.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004995	0000001	190.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004481	0000001	358.23	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005011	0000001	380.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004171	0000001	8000.00	01/02/2008	000000226459	007595	851474	608.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004235	0000001	4575.00	01/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004235	0000002	4575.00	01/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009032	0000001	9291.24	01/02/2008	000000043850	007595	259976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004987	0000001	33.00	01/02/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005029	0000001	228.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004219	0000001	202.56	01/02/2008	000000043850	007595	259974	15.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152901	0000001	328.76	01/02/2008	000000248622	007595	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152919	0000001	279.43	01/02/2008	000000248622	007595	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152927	0000001	1250.00	01/02/2008	000000580554	007595	854319	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152935	0000001	10888.00	01/02/2008	000000580554	007595	854314	484.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153656	0000001	25181.72	01/02/2008	000000580554	007595	854310	1121.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153907	0000001	538.71	01/02/2008	000000580554	007595	854327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153982	0000001	1000.00	01/02/2008	000000248622	007595	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154016	0000001	1500.00	01/02/2008	000000248622	007595	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154296	0000001	12454.00	01/02/2008	000000580554	007595	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154300	0000001	9250.00	01/02/2008	000000580554	007595	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154318	0000001	1296.00	01/02/2008	000000580554	007595	854313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154326	0000001	10.00	01/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004227	0000001	755.40	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005002	0000001	190.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005037	0000001	190.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151475	0000001	490.00	01/02/2008	000000116289	007595	852470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151998	0000001	500.00	01/02/2008	000000116289	007595	852478	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153630	0000001	10564.37	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153648	0000001	25000.00	01/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152846	0000001	404.10	01/02/2008	000000580554	007595	854316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152951	0000001	8800.00	01/02/2008	000000198676	007595	850053	2246.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152951	0000002	6629.17	01/02/2008	000000580554	007595	854309	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152951	0000003	500.00	01/02/2008	000000580554	007595	854307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152960	0000001	49.50	01/02/2008	000000580554	007595	854309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152978	0000001	13720.00	01/02/2008	000000248622	007595	850057	1821.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152986	0000001	45.00	01/02/2008	000000248622	007595	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152994	0000001	4600.00	01/02/2008	000000580554	007595	854315	138.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154393	0000001	2.00	06/02/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154334	0000001	5.00	06/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154342	0000001	8.00	06/02/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154351	0000001	2.00	06/02/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154369	0000001	2.00	06/02/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154377	0000001	2.00	06/02/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154385	0000001	2.00	06/02/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153036	0000001	1250.00	06/02/2008	000000580554	007595	854318	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153052	0000001	867.00	07/02/2008	000000580554	007595	854331	26.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153061	0000001	21000.00	07/02/2008	000000248622	007595	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153087	0000001	62.60	07/02/2008	000000580554	007595	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153095	0000001	85.73	07/02/2008	000000580554	007595	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153109	0000001	98.97	07/02/2008	000000580554	007595	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153117	0000001	221.31	07/02/2008	000000580554	007595	854332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154407	0000001	5630.00	07/02/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153664	0000001	8387.18	07/02/2008	000000580554	007595	854330	373.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154431	0000001	1000.00	07/02/2008	000000580554	007595	854317	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005088	0000001	105.60	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005169	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005215	0000001	105.60	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005223	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005274	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005282	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153028	0000001	140.00	07/02/2008	000000116289	007595	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151441	0000001	91.00	07/02/2008	000000116289	007595	852480	2.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151971	0000001	700.00	07/02/2008	000000116289	007595	852483	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005061	0000001	52.80	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000002	1845.00	07/02/2008	000000043850	007595	259978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000003	474.38	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005053	0000001	12431.16	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005126	0000001	228.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004952	0000001	892.00	07/02/2008	000000043850	007595	259978	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002801	0000001	201.79	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002810	0000001	534.60	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002828	0000001	193.80	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002836	0000001	780.08	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002844	0000001	755.35	07/02/2008	000000226459	007595	851477	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005070	0000001	105.60	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0005096	0000001	52.80	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0005185	0000001	237.50	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005118	0000001	52.80	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005177	0000001	228.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005193	0000001	228.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005207	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005231	0000001	205.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005240	0000001	237.50	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005291	0000001	195.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004260	0000001	3949.40	07/02/2008	000000014176	007595	004517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	2367.20	07/02/2008	000000043850	007595	259979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	105.60	07/02/2008	000000043850	007595	259980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	237.50	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005151	0000001	250.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005266	0000001	190.00	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	237.50	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	2000.00	07/02/2008	000000043850	007595	259979	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0005258	0000001	199.50	07/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0004502	0000001	6044.00	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0004511	0000001	3818.51	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0004529	0000001	2977.84	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0004723	0000001	6536.00	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0004731	0000001	3664.79	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0004570	0000001	5895.28	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	318.80	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	441.50	08/02/2008	000000043850	007595	259985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000001	29136.20	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000002	437.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	5542.26	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	4095.25	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	9400.11	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	3975.88	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000001	8571.88	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000002	349.60	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	3030.30	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004715	0000001	3158.70	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0004561	0000001	2952.50	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	2715.00	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	190.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004286	0000001	1840.00	08/02/2008	000000043850	007595	259981	55.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004375	0000001	83376.10	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004758	0000001	3845.60	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004847	0000001	193573.13	08/02/2008	000000247766	007595	000000	14604.82	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0004391	0000001	5111.47	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004481	0000002	5074.68	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004499	0000001	4306.05	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004456	0000001	7515.21	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004464	0000001	3453.84	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004472	0000001	5989.34	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004472	0000002	1967.35	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005339	0000001	59058.23	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005380	0000001	418.00	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005398	0000001	2160.00	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005410	0000001	9405.28	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005436	0000001	8630.48	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005371	0000001	126.00	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005495	0000001	63.00	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0004626	0000001	5467.80	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0004634	0000001	7709.58	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0004642	0000001	3189.17	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004316	0000001	80.00	08/02/2008	000000226459	007595	851476	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004332	0000001	6606.24	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004332	0000002	644.00	08/02/2008	000000226459	007595	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005401	0000001	3060.00	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005509	0000001	190.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004588	0000001	5784.40	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004588	0000002	644.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004596	0000001	6149.27	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004618	0000001	5135.61	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005428	0000001	28215.86	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005444	0000001	25891.45	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004308	0000001	171.20	08/02/2008	000000043850	007595	259991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004537	0000001	5674.49	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009075	0000001	7234.43	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009211	0000001	5000.00	08/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004294	0000001	134430.00	08/02/2008	000000043850	007595	259984	10230.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004651	0000001	4993.34	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004669	0000001	3755.99	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004677	0000001	4204.24	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153397	0000001	2380.00	08/02/2008	000000116289	007595	852491	410.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153397	0000002	2380.00	08/02/2008	000000116289	007595	852493	382.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153397	0000003	2380.00	08/02/2008	000000116289	007595	852494	382.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153401	0000001	20874.62	08/02/2008	000000116289	007595	852491	2509.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153419	0000001	30601.46	08/02/2008	000000116289	007595	852491	3335.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153427	0000001	17617.48	08/02/2008	000000116289	007595	852491	1685.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153435	0000001	893.00	08/02/2008	000000116289	007595	852491	83.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153443	0000001	13271.04	08/02/2008	000000116289	007595	852491	1180.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153443	0000002	855.00	08/02/2008	000000116289	007595	852496	65.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153451	0000001	2273.33	08/02/2008	000000116289	007595	852491	173.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153460	0000001	2903.08	08/02/2008	000000116289	007595	852491	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153478	0000001	11964.18	08/02/2008	000000116289	007595	852491	1947.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153478	0000002	380.00	08/02/2008	000000116289	007595	852502	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153508	0000001	769.50	08/02/2008	000000116289	007595	852492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0151483	0000001	792.00	08/02/2008	000000116289	007595	852474	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154458	0000001	10564.37	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154466	0000001	25000.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154474	0000001	725.14	08/02/2008	000000116289	007595	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153991	0000001	580.00	08/02/2008	000000116289	007595	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154008	0000001	580.00	08/02/2008	000000116289	007595	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154024	0000001	580.00	08/02/2008	000000116289	007595	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154032	0000001	580.00	08/02/2008	000000116289	007595	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154491	0000001	284.16	08/02/2008	000000116289	007595	852500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154504	0000001	6500.00	08/02/2008	000000116289	007595	852490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154512	0000001	5700.00	08/02/2008	000000116289	007595	852489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0151670	0000001	1608.37	08/02/2008	000000580554	007595	854323	71.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005347	0000001	318.80	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005363	0000001	318.80	08/02/2008	000000043850	007595	259983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005517	0000001	190.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005541	0000001	190.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004341	0000001	6072.40	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004341	0000002	380.00	08/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004359	0000001	28331.74	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004383	0000001	31224.67	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004413	0000001	3496.00	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004545	0000001	6985.09	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004553	0000001	4970.85	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004693	0000001	3189.17	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004740	0000001	8390.29	08/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154440	0000001	5.00	08/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153672	0000001	6596.28	08/02/2008	000000580554	007595	854324	293.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153681	0000001	4951.14	08/02/2008	000000580554	007595	854322	220.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153079	0000001	500.00	08/02/2008	000000580554	007595	854321	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155683	0000001	15.40	08/02/2008	000000248622	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152943	0000001	80.00	10/02/2008	000000580554	007595	854325	2.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005479	0000001	5000.00	10/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000001	190.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	190.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005568	0000001	228.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005576	0000001	190.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005614	0000001	117.00	11/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004251	0000001	11011.17	11/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004251	0000002	349.60	11/02/2008	000000226459	007595	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153125	0000001	5800.00	11/02/2008	000000580554	007595	854337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000001	32836.30	11/02/2008	000000580554	007595	854356	2956.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000002	380.00	11/02/2008	000000580554	007595	854388	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000003	380.00	11/02/2008	000000580554	007595	854389	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000004	380.00	11/02/2008	000000580554	007595	854390	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000005	380.00	11/02/2008	000000580554	007595	854392	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000006	380.00	11/02/2008	000000580554	007595	854393	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000007	380.00	11/02/2008	000000580554	007595	854394	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000008	380.00	11/02/2008	000000580554	007595	854404	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000009	380.00	11/02/2008	000000580554	007595	854369	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000010	380.00	11/02/2008	000000580554	007595	854405	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000011	505.00	11/02/2008	000000580554	007595	854406	38.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000012	380.00	11/02/2008	000000580554	007595	854407	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000013	380.00	11/02/2008	000000580554	007595	854408	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000014	380.00	11/02/2008	000000580554	007595	854401	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000015	380.00	11/02/2008	000000580554	007595	854395	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000016	470.00	11/02/2008	000000580554	007595	854409	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000017	380.00	11/02/2008	000000580554	007595	854374	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000018	380.00	11/02/2008	000000580554	007595	854412	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000019	760.00	11/02/2008	000000580554	007595	854417	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000020	380.00	11/02/2008	000000580554	007595	854413	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000021	580.00	11/02/2008	000000580554	007595	854397	44.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000022	730.00	11/02/2008	000000580554	007595	854410	55.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000023	380.00	11/02/2008	000000580554	007595	854398	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000024	380.00	11/02/2008	000000580554	007595	854414	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000025	380.00	11/02/2008	000000580554	007595	854399	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000026	380.00	11/02/2008	000000580554	007595	854415	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000027	730.93	11/02/2008	000000580554	007595	854400	55.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000028	380.00	11/02/2008	000000580554	007595	854411	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000029	380.00	11/02/2008	000000580554	007595	854403	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153516	0000030	380.00	11/02/2008	000000580554	007595	854416	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153524	0000001	16767.09	11/02/2008	000000580554	007595	854356	1717.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153524	0000002	380.00	11/02/2008	000000580554	007595	854378	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153524	0000003	380.00	11/02/2008	000000580554	007595	854370	52.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153524	0000004	730.93	11/02/2008	000000580554	007595	854377	55.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000001	56260.82	11/02/2008	000000580554	007595	854356	7061.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000002	450.00	11/02/2008	000000580554	007595	854385	34.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000003	500.00	11/02/2008	000000580554	007595	854382	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000004	1150.93	11/02/2008	000000580554	007595	854383	93.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000005	380.00	11/02/2008	000000580554	007595	854381	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000006	380.00	11/02/2008	000000580554	007595	854384	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000007	500.00	11/02/2008	000000580554	007595	854386	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153532	0000008	1100.00	11/02/2008	000000580554	007595	854387	95.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153541	0000001	28437.79	11/02/2008	000000580554	007595	854356	4163.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153559	0000001	63494.65	11/02/2008	000000580554	007595	854356	11100.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153559	0000002	4540.00	11/02/2008	000000580554	007595	854375	954.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153559	0000003	2500.00	11/02/2008	000000580554	007595	854359	411.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153567	0000001	1780.00	11/02/2008	000000580554	007595	854356	82.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153575	0000001	2630.93	11/02/2008	000000580554	007595	854356	143.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153583	0000001	1632.52	11/02/2008	000000580554	007595	854356	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153591	0000001	20597.32	11/02/2008	000000580554	007595	854356	2467.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153591	0000002	380.00	11/02/2008	000000580554	007595	854376	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153591	0000003	380.00	11/02/2008	000000580554	007595	854379	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153605	0000001	3040.00	11/02/2008	000000580554	007595	854356	232.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153605	0000002	380.00	11/02/2008	000000580554	007595	854380	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153702	0000001	5428.51	11/02/2008	000000580554	007595	854329	241.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154041	0000001	600.00	11/02/2008	000000580554	007595	854342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154059	0000001	1000.00	11/02/2008	000000580554	007595	854343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154067	0000001	500.00	11/02/2008	000000580554	007595	854340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154075	0000001	1000.00	11/02/2008	000000580554	007595	854347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154083	0000001	800.00	11/02/2008	000000580554	007595	854346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154091	0000001	300.00	11/02/2008	000000580554	007595	854341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154105	0000001	900.00	11/02/2008	000000580554	007595	854344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154113	0000001	500.00	11/02/2008	000000580554	007595	854349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154121	0000001	800.00	11/02/2008	00000019106X	007595	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154148	0000001	900.00	11/02/2008	000000580554	007595	854345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154601	0000001	2000.00	11/02/2008	000000580554	007595	854371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154610	0000001	1500.00	11/02/2008	000000580554	007595	854402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154628	0000001	5.00	11/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154636	0000001	193.32	11/02/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154539	0000001	40908.00	11/02/2008	000000580554	007595	854339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154547	0000001	30120.00	11/02/2008	000000580554	007595	854339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154555	0000001	1530.00	11/02/2008	000000580554	007595	854339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154563	0000001	6942.00	11/02/2008	000000580554	007595	854339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000001	59429.52	11/02/2008	000000580554	007595	854357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000002	230.00	11/02/2008	000000580554	007595	854361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000003	130.00	11/02/2008	000000580554	007595	854362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000004	1516.67	11/02/2008	000000580554	007595	854360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000005	162.50	11/02/2008	000000580554	007595	854365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154580	0000006	486.42	11/02/2008	000000580554	007595	854364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005584	0000001	1500.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005606	0000001	190.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000001	43033.14	11/02/2008	000000116289	007595	852504	3469.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000002	409.24	11/02/2008	000000116289	007595	852505	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000003	409.24	11/02/2008	000000116289	007595	852507	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000004	409.24	11/02/2008	000000116289	007595	852506	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000005	409.24	11/02/2008	000000116289	007595	852508	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154571	0000006	409.24	11/02/2008	000000116289	007595	852509	30.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005550	0000001	190.00	11/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004243	0000001	58448.00	11/02/2008	000000043850	007595	259993	4448.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154661	0000001	300.00	12/02/2008	000000116289	007595	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154679	0000001	446.71	12/02/2008	000000116289	007595	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154687	0000001	570.70	12/02/2008	000000116289	007595	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005703	0000001	4106.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153915	0000001	350.00	12/02/2008	000000580554	007595	854421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153923	0000001	290.00	12/02/2008	000000580554	007595	854423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153931	0000001	290.00	12/02/2008	000000580554	007595	854422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153940	0000001	90.00	12/02/2008	000000580554	007595	854424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153958	0000001	149.07	12/02/2008	000000580554	007595	854420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153150	0000001	50.00	12/02/2008	000000580554	007595	854429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153168	0000001	1100.00	12/02/2008	000000580554	007595	854431	180.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153176	0000001	22.40	12/02/2008	000000580554	007595	854426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153184	0000001	99.95	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153192	0000001	66.58	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153206	0000001	79.70	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153214	0000001	161.83	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153222	0000001	185.08	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153231	0000001	47.14	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153249	0000001	75.83	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153257	0000001	247.42	12/02/2008	000000580554	007595	854425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153265	0000001	202473.85	12/02/2008	000000580554	007595	854418	6074.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153273	0000001	502.00	12/02/2008	000000580554	007595	854435	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005681	0000001	72.00	12/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005746	0000001	12029.86	12/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000002	6000.00	12/02/2008	000000043850	007595	259999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005657	0000001	1300.00	12/02/2008	000000043850	007595	259996	152.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005665	0000001	600.00	12/02/2008	000000043850	007595	259997	62.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005673	0000001	3000.00	12/02/2008	000000043850	007595	259995	335.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005631	0000001	5693.52	12/02/2008	000000043850	007595	259998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005720	0000001	190.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005738	0000001	265.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005754	0000001	46000.00	12/02/2008	000000243736	007595	850366	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005690	0000001	946.88	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	228.00	12/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005649	0000001	2246.49	12/02/2008	000000043850	007595	259998	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005878	0000001	1900.00	13/02/2008	000000043850	007595	260005	84.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005908	0000001	1475.00	13/02/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0005916	0000001	420.00	13/02/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0005991	0000001	190.13	13/02/2008	000000043850	007595	259967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	318.80	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005886	0000001	447.00	13/02/2008	000000157724	007595	030556	13.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005894	0000001	990.00	13/02/2008	000000043850	007595	260010	29.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006017	0000001	190.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006025	0000001	228.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005843	0000001	1630.00	13/02/2008	000000043850	007595	260006	245.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005851	0000001	1400.00	13/02/2008	000000043850	007595	260008	196.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000001	600.00	13/02/2008	000000043850	007595	260008	63.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005941	0000001	6000.00	13/02/2008	000000043850	007595	260012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005801	0000001	352.00	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005819	0000001	2880.00	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005827	0000001	13897.37	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005835	0000001	2500.00	13/02/2008	000000043850	007595	260004	468.43	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005762	0000001	2160.00	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0005967	0000001	63.00	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006041	0000001	5138.52	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006050	0000001	4709.53	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006068	0000001	6625.77	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006068	0000002	3255.96	13/02/2008	000000226459	007595	851482	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006076	0000001	2383.48	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006084	0000001	7452.64	13/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002062	0000004	4575.00	13/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0005932	0000001	718.28	13/02/2008	000000043850	007595	260011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153044	0000001	190.00	13/02/2008	000000580554	007595	854434	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153966	0000001	350.00	13/02/2008	000000580554	007595	854428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153974	0000001	440.00	13/02/2008	000000580554	007595	854438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154130	0000001	450.00	13/02/2008	000000580554	007595	854433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154695	0000001	5.00	13/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154709	0000001	591.10	13/02/2008	000000580554	007595	854440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154717	0000001	355.20	13/02/2008	000000580554	007595	854441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154270	0000001	380.00	13/02/2008	000000580554	007595	854436	29.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005771	0000001	101.60	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005797	0000001	318.80	13/02/2008	000000043850	007595	260003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005975	0000001	100.00	13/02/2008	000000043850	007595	260016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005983	0000001	1500.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006009	0000001	400.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006033	0000001	190.00	13/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005959	0000001	500.00	13/02/2008	000000043850	007595	260007	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0005924	0000001	800.00	13/02/2008	000000043850	007595	260009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006106	0000001	200.00	14/02/2008	000000043850	007595	260020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154725	0000001	5.00	14/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154733	0000001	142.08	14/02/2008	000000580554	007595	854439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154741	0000001	600.00	14/02/2008	000000580554	007595	854432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153281	0000001	193522.86	14/02/2008	000000580554	007595	854446	5805.68	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0006149	0000001	190.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006092	0000001	2530.00	14/02/2008	000000043850	007595	260015	75.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006114	0000001	3555.24	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006122	0000001	4028.68	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000002	8012.01	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0006131	0000001	247.00	14/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0006165	0000001	236.44	15/02/2008	000000043850	007595	260022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006181	0000001	190.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005754	0000002	6000.00	15/02/2008	000000243736	007595	850367	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006173	0000001	10900.00	15/02/2008	000000043850	007595	260014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006190	0000001	190.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006203	0000001	227.25	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009148	0000001	3140.00	15/02/2008	000000043850	007595	260023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154750	0000001	5.00	15/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153168	0000002	1100.00	15/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0006157	0000001	1000.00	15/02/2008	000000043850	007595	260024	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0006238	0000001	591.10	18/02/2008	000000043850	007595	260029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153290	0000001	380.00	18/02/2008	000000580554	007595	854451	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153303	0000001	380.00	18/02/2008	000000580554	007595	854450	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153311	0000001	500.00	18/02/2008	000000580554	007595	854449	38.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006220	0000001	904.18	18/02/2008	000000223751	007595	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006289	0000001	190.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006297	0000001	190.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006271	0000001	250.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006301	0000001	3016.48	18/02/2008	000000043850	007595	260031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006319	0000001	2340.00	18/02/2008	000000043850	007595	260031	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006327	0000001	3016.48	18/02/2008	000000043850	007595	260031	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0006335	0000001	2340.01	18/02/2008	000000043850	007595	260031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006211	0000001	1320.00	18/02/2008	000000043850	007595	260027	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006254	0000001	205.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006262	0000001	205.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006246	0000001	190.00	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	1261.08	19/02/2008	000000043850	007595	260041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006807	0000001	1745.90	19/02/2008	000000043850	007595	260044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	635.00	19/02/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006891	0000001	3158.70	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006904	0000001	2938.30	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	1130.68	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	4010.67	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	3743.02	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0006963	0000001	2952.50	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0006416	0000001	300.00	19/02/2008	000000043850	007595	260050	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0006815	0000001	32.90	19/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007013	0000001	1769.35	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007021	0000001	3944.56	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007030	0000001	2992.55	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007153	0000001	52.80	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0006432	0000001	218.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0007048	0000001	3969.95	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0007099	0000001	460.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006441	0000001	237.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006459	0000001	306.16	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006467	0000001	218.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006475	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006483	0000001	297.25	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006491	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006505	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006513	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006521	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006530	0000001	321.47	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006548	0000001	306.16	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006556	0000001	237.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006564	0000001	244.16	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006572	0000001	237.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006581	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006599	0000001	259.11	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006602	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006611	0000001	297.25	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006629	0000001	264.29	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006637	0000001	297.25	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006653	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006661	0000001	190.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006670	0000001	264.29	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006688	0000001	297.25	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006696	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006700	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006718	0000001	237.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006726	0000001	272.03	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006734	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006742	0000001	228.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006751	0000001	264.29	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006769	0000001	264.29	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006777	0000001	237.50	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006785	0000001	247.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006866	0000001	130.67	19/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006980	0000001	2836.87	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007102	0000001	3845.60	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007111	0000001	27538.98	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007129	0000001	3040.00	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007188	0000001	15630.12	19/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007196	0000001	1092.00	19/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007200	0000001	1619.20	19/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005754	0000003	13000.00	19/02/2008	000000243736	007595	850370	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007161	0000001	126.00	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0006947	0000001	3189.17	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0007137	0000001	52.80	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006408	0000001	1200.00	19/02/2008	000000043850	007595	260043	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006955	0000001	2208.20	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007218	0000001	16859.84	19/02/2008	000000043850	007595	260040	4685.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000361	0000003	680.00	19/02/2008	000000043850	007595	260039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000370	0000001	9320.00	19/02/2008	000000043850	007595	260039	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005045	0000001	3778.50	19/02/2008	000000043850	007595	260037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006394	0000001	6682.00	19/02/2008	000000043850	007595	260038	1664.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006831	0000001	5400.00	19/02/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006840	0000001	100.00	19/02/2008	000000043850	007595	260049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006874	0000001	1538.75	19/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006971	0000001	1477.06	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007145	0000001	52.80	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007226	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007234	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007251	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007269	0000001	200.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007277	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007285	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007293	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007307	0000001	380.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006386	0000001	58692.00	19/02/2008	000000043850	007595	260046	4467.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006858	0000001	100.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006921	0000001	4204.24	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006939	0000001	3755.99	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154776	0000001	15000.00	19/02/2008	000000116289	007595	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154784	0000001	240.00	19/02/2008	000000116289	007595	852517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154792	0000001	580.00	19/02/2008	000000116289	007595	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154806	0000001	580.00	19/02/2008	000000116289	007595	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154814	0000001	200.00	19/02/2008	000000116289	007595	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154831	0000001	176.60	19/02/2008	000000116289	007595	852533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154849	0000001	176.60	19/02/2008	000000116289	007595	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154857	0000001	236.44	19/02/2008	000000116289	007595	852532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006424	0000001	190.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006645	0000001	5260.00	19/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006912	0000001	3189.17	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007081	0000001	4195.20	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007170	0000001	190.80	19/02/2008	000000043850	007595	260042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153338	0000001	72.11	19/02/2008	000000580554	007595	854458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154768	0000001	5.00	19/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154822	0000001	250.00	19/02/2008	000000580554	007595	854456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154822	0000002	150.00	19/02/2008	000000580554	007595	854455	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0006882	0000001	3664.79	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0006998	0000001	2977.84	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0007005	0000001	3407.55	19/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0007633	0000001	5922.86	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0007498	0000001	6802.94	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0007722	0000001	7443.76	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0007439	0000001	190.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0007579	0000001	6048.61	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154865	0000001	15.00	20/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007421	0000001	200.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007447	0000001	247.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007480	0000001	7872.03	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007587	0000001	4824.84	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007595	0000001	7674.86	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007773	0000001	96.80	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007838	0000001	96.80	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007846	0000001	4177.62	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154873	0000001	1500.00	20/02/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154881	0000001	1800.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154920	0000001	695.57	20/02/2008	000000116289	007595	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154946	0000001	5016.00	20/02/2008	000000116289	007595	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154954	0000001	2380.00	20/02/2008	000000116289	007595	852530	400.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154962	0000001	20626.62	20/02/2008	000000116289	007595	852530	2549.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154971	0000001	29085.64	20/02/2008	000000116289	007595	852530	3686.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154989	0000001	17245.02	20/02/2008	000000116289	007595	852530	1649.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154997	0000001	893.00	20/02/2008	000000116289	007595	852530	453.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155004	0000001	12588.12	20/02/2008	000000116289	007595	852530	1164.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155012	0000001	2075.00	20/02/2008	000000116289	007595	852530	166.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155021	0000001	2903.08	20/02/2008	000000116289	007595	852530	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155039	0000001	11007.52	20/02/2008	000000116289	007595	852530	1691.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155047	0000001	765.00	20/02/2008	000000116289	007595	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155055	0000001	300.00	20/02/2008	000000116289	007595	852520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155063	0000001	500.00	20/02/2008	000000116289	007595	852531	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0007510	0000001	4876.81	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000001	3500.00	20/02/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007404	0000001	3800.00	20/02/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007412	0000001	18036.00	20/02/2008	000000043850	007595	260066	5036.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007455	0000001	3036.75	20/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007609	0000001	5674.49	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007617	0000001	9750.81	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009148	0000002	3140.00	20/02/2008	000000043850	007595	260061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007731	0000001	16710.48	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007781	0000001	912.00	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007315	0000001	1900.00	20/02/2008	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007323	0000001	1900.00	20/02/2008	000000000000	000000	000000	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007331	0000001	1900.00	20/02/2008	000000043850	007595	260056	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007340	0000001	1900.00	20/02/2008	000000043850	007595	260056	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007358	0000001	1900.00	20/02/2008	000000043850	007595	260054	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007366	0000001	1266.00	20/02/2008	000000043850	007595	260054	147.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007374	0000001	1900.00	20/02/2008	000000043850	007595	260055	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007544	0000001	4852.96	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007552	0000001	6153.01	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007561	0000001	6517.09	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007561	0000002	644.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0007528	0000001	7826.11	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0007536	0000001	5314.47	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007463	0000001	279.00	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007811	0000001	912.00	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007820	0000001	8355.24	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004235	0000003	4575.00	20/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009059	0000001	480.00	20/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007471	0000001	801.00	20/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007625	0000001	9512.27	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007706	0000001	79153.81	20/02/2008	000000247766	007595	000000	5965.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007749	0000001	37598.58	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007757	0000001	18175.81	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007790	0000001	912.00	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007803	0000001	912.00	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0007692	0000001	4976.54	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007391	0000001	2062.00	20/02/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007641	0000001	5786.99	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007650	0000001	6242.66	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007650	0000002	1979.00	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007668	0000001	7281.45	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0007854	0000001	2249.49	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	9673.18	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000002	993.60	20/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	9060.05	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	4713.50	20/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	96.80	20/02/2008	000000043850	007595	260062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	760.00	20/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0007919	0000001	28.21	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007871	0000001	1200.00	21/02/2008	000000043850	007595	260068	36.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007927	0000001	250.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007935	0000001	190.00	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0007943	0000001	213.79	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007889	0000001	886.17	21/02/2008	000000226459	007595	851497	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007897	0000001	347.83	21/02/2008	000000226459	007595	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007862	0000001	420.00	21/02/2008	000000043850	007595	260069	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007901	0000001	12.50	21/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155039	0000002	380.00	21/02/2008	000000116289	007595	852528	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155004	0000002	855.00	21/02/2008	000000116289	007595	852529	68.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154954	0000002	2380.00	21/02/2008	000000116289	007595	852526	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154954	0000003	2380.00	21/02/2008	000000116289	007595	852527	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154938	0000001	300.00	21/02/2008	000000116289	007595	852518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154156	0000001	500.00	21/02/2008	000000580546	007595	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154164	0000001	300.00	21/02/2008	000000580546	007595	850415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154172	0000001	800.00	21/02/2008	000000580546	007595	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154181	0000001	250.00	21/02/2008	000000580546	007595	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154199	0000001	300.00	21/02/2008	000000580546	007595	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154202	0000001	500.00	21/02/2008	000000580546	007595	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154211	0000001	280.00	21/02/2008	000000580546	007595	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154229	0000001	300.00	21/02/2008	000000580546	007595	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154237	0000001	450.00	21/02/2008	000000580546	007595	850418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154253	0000001	200.00	21/02/2008	000000580546	007595	850420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154415	0000001	3511.00	21/02/2008	000000580554	007595	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154423	0000001	1314.00	21/02/2008	000000580554	007595	854472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154598	0000001	1500.00	21/02/2008	000000580554	007595	854475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155071	0000001	25.00	21/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155080	0000001	346.10	21/02/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155098	0000001	3422.49	21/02/2008	000000580554	007595	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155101	0000001	16577.51	21/02/2008	000000580554	007595	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155110	0000001	1500.00	22/02/2008	000000248622	007595	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155128	0000001	13340.00	22/02/2008	000000248622	007595	850062	1761.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155136	0000001	45.00	22/02/2008	000000248622	007595	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155144	0000001	1000.00	22/02/2008	000000248622	007595	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155152	0000001	5465.69	22/02/2008	000000580554	007595	854481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155161	0000001	711.00	22/02/2008	000000580554	007595	854483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155179	0000001	711.00	22/02/2008	000000580554	007595	854484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155187	0000001	897.00	22/02/2008	000000580554	007595	854486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153354	0000001	380.00	22/02/2008	000000580554	007595	854476	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153362	0000001	48.00	22/02/2008	00000021647X	007595	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153389	0000001	850.00	22/02/2008	000000580554	007595	854478	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153770	0000001	6272.63	22/02/2008	000000248622	007595	850064	1430.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153061	0000002	3900.00	22/02/2008	000000248622	007595	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153613	0000001	9787.92	22/02/2008	00000019106X	007595	850136	920.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153621	0000001	58.50	22/02/2008	00000019106X	007595	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007986	0000001	190.00	22/02/2008	000000043850	007595	260072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007994	0000001	250.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154245	0000001	500.00	22/02/2008	000000116289	007595	852538	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153371	0000001	345.00	22/02/2008	000000116289	007595	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155705	0000001	490.00	22/02/2008	000000116289	007595	852535	14.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008001	0000001	13.00	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008036	0000001	183.07	22/02/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0007978	0000001	3642.85	22/02/2008	000000226459	007595	851498	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008265	0000001	830.00	22/02/2008	000000226459	007595	851499	24.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007951	0000001	1900.00	22/02/2008	000000043850	007595	260053	308.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008010	0000001	500.00	22/02/2008	000000014176	007595	004518	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008028	0000001	500.00	22/02/2008	000000014176	007595	004518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007960	0000001	949.84	22/02/2008	000000043850	007595	260073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008117	0000001	190.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008141	0000001	199.50	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008061	0000001	190.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008109	0000001	228.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008087	0000001	228.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008125	0000001	190.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008133	0000001	199.50	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008176	0000001	659.60	25/02/2008	000000043850	007595	260081	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000001	349.60	25/02/2008	000000226459	007595	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000002	699.20	25/02/2008	000000226459	007595	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000003	699.20	25/02/2008	000000226459	007595	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000004	699.20	25/02/2008	000000226459	007595	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000005	699.20	25/02/2008	000000226459	007595	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000006	699.20	25/02/2008	000000226459	007595	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007714	0000007	26448.10	25/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008150	0000001	3580.51	25/02/2008	000000226459	007595	851502	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008150	0000002	1416.32	25/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008168	0000001	4.50	25/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008044	0000001	250.00	25/02/2008	000000043850	007595	260080	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155195	0000001	1125.60	25/02/2008	000000116289	007595	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155217	0000001	695.57	25/02/2008	000000116289	007595	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008052	0000001	1424.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008079	0000001	200.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008095	0000001	190.00	25/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155225	0000001	10.00	25/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155233	0000001	8800.00	26/02/2008	000000580554	007595	854490	2239.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155233	0000002	6500.00	26/02/2008	000000580554	007595	854493	38.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155233	0000003	500.00	26/02/2008	000000580554	007595	854492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155365	0000001	13738.65	26/02/2008	000000069329	007595	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155381	0000001	82882.00	26/02/2008	000000580546	007595	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155403	0000001	5.00	26/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155322	0000001	9800.00	26/02/2008	000000580554	007595	854487	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008214	0000001	190.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008231	0000001	2000.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008338	0000001	11344.29	26/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008338	0000002	757.24	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155241	0000001	999.15	26/02/2008	000000116289	007595	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155373	0000001	37181.35	26/02/2008	000000116289	007595	852545	8521.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155390	0000001	34918.00	26/02/2008	000000116289	007595	852549	22224.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155390	0000002	760.00	26/02/2008	000000116289	007595	852548	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155314	0000001	429.76	26/02/2008	000000116289	007595	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0008206	0000001	75985.00	26/02/2008	000000043850	007595	260088	5785.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008273	0000001	1639.03	26/02/2008	000000043850	007595	260083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008311	0000001	12315.42	26/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004863	0000001	5300.00	26/02/2008	000000043850	007595	260093	1251.77	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008192	0000001	8000.00	26/02/2008	000000226459	007595	851503	608.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004791	0000001	909.29	26/02/2008	000000226459	007595	851505	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002852	0000001	859.60	26/02/2008	000000226459	007595	851505	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002861	0000001	2240.00	26/02/2008	000000226459	007595	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008184	0000001	45.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008249	0000001	4692.00	26/02/2008	000000043850	007595	260090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008222	0000001	190.00	26/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008320	0000001	11911.35	26/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	236.44	26/02/2008	000000043850	007595	260084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008737	0000001	14888.56	26/02/2008	000000043850	007595	260087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008397	0000001	345.21	27/02/2008	000000043850	007595	260097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000001	105.60	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008753	0000001	52.80	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008346	0000001	420.00	27/02/2008	000000043850	007595	259973	45.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008419	0000001	1245.00	27/02/2008	000000043850	007595	260096	146.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008427	0000001	15.00	27/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008800	0000001	7774.09	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008362	0000001	79.95	27/02/2008	000000226459	007595	851507	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008371	0000001	618.05	27/02/2008	000000226459	007595	851507	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008761	0000001	105.60	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004235	0000004	4575.00	27/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0008389	0000001	1000.00	27/02/2008	000000043850	007595	260101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155691	0000001	92.35	27/02/2008	000000145211	007595	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155446	0000001	102.00	27/02/2008	00000021647X	007595	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155454	0000001	102.00	27/02/2008	00000021647X	007595	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155471	0000001	34.00	27/02/2008	00000021647X	007595	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155489	0000001	68.00	27/02/2008	00000021647X	007595	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155497	0000001	68.00	27/02/2008	00000021647X	007595	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155501	0000001	68.00	27/02/2008	00000021647X	007595	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155519	0000001	68.00	27/02/2008	00000021647X	007595	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153699	0000001	5300.00	27/02/2008	000000145211	007595	850581	1300.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153788	0000001	400.00	27/02/2008	000000145211	007595	850587	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153796	0000001	3150.00	27/02/2008	000000145211	007595	850587	341.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153800	0000001	4525.00	27/02/2008	000000145211	007595	850587	719.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153818	0000001	1000.00	27/02/2008	000000145211	007595	850587	86.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153826	0000001	3650.00	27/02/2008	000000145211	007595	850587	478.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153834	0000001	7500.00	27/02/2008	000000145211	007595	850587	1537.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153842	0000001	700.00	27/02/2008	000000145211	007595	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153851	0000001	800.00	27/02/2008	000000145211	007595	850583	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153869	0000001	1400.00	27/02/2008	000000145211	007595	850586	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153877	0000001	800.00	27/02/2008	000000145211	007595	850582	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153885	0000001	800.00	27/02/2008	000000145211	007595	850585	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0153893	0000001	1000.00	27/02/2008	000000145211	007595	850584	86.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152625	0000001	66.00	27/02/2008	000000580554	007595	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008354	0000001	228.00	27/02/2008	000000043850	007595	260095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008770	0000001	6875.20	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008788	0000001	105.60	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008796	0000001	105.60	27/02/2008	000000043850	007595	260102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008303	0000001	116.53	27/02/2008	000000223727	007595	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008303	0000002	1137.50	27/02/2008	000000223727	007595	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008303	0000003	3945.51	27/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154288	0000001	1124.30	27/02/2008	000000580554	007595	854503	101.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155411	0000001	10.00	27/02/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000001	44200.00	27/02/2008	000000580546	007595	850428	8767.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000002	12490.93	27/02/2008	000000580554	007595	854497	694.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000003	2000.00	27/02/2008	000000580554	007595	854500	53.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000004	700.00	27/02/2008	000000580554	007595	854501	44.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000005	580.00	27/02/2008	000000580554	007595	854498	387.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155420	0000006	2400.00	27/02/2008	000000580554	007595	854499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155438	0000001	2140.00	27/02/2008	000000580554	007595	854488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155543	0000001	300.00	27/02/2008	000000580546	007595	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155551	0000001	1251.00	27/02/2008	000000580554	007595	854506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153320	0000001	635.00	27/02/2008	000000580554	007595	854512	19.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153141	0000001	700.00	27/02/2008	000000580554	007595	854510	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153346	0000001	578.00	27/02/2008	000000580554	007595	854508	17.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153711	0000001	1493.77	27/02/2008	000000580554	007595	854463	66.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153729	0000001	6151.42	27/02/2008	000000580554	007595	854467	274.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153737	0000001	7300.25	27/02/2008	000000580554	007595	854464	325.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153745	0000001	7089.14	27/02/2008	000000580554	007595	854496	315.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153753	0000001	3082.38	27/02/2008	000000580554	007595	854495	137.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153761	0000001	23997.20	27/02/2008	000000580554	007595	854465	1069.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154253	0000002	100.00	27/02/2008	000000580546	007595	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154261	0000001	2320.00	27/02/2008	000000580554	007595	854502	367.87	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008460	0000001	190.00	28/02/2008	000000043850	007595	260106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008478	0000001	190.00	28/02/2008	000000043850	007595	260107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155578	0000001	465.00	28/02/2008	000000580554	007595	854514	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155594	0000001	4000.00	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002798	0000002	821.87	28/02/2008	000000226459	007595	851510	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002798	0000003	2651.92	28/02/2008	000000226459	007595	851512	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008818	0000001	4308.32	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008842	0000001	2154.16	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009164	0000001	400.00	28/02/2008	000000226459	007595	851508	12.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009172	0000001	380.00	28/02/2008	000000226459	007595	851511	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	286.00	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008435	0000001	450.00	28/02/2008	000000043850	007595	260104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009024	0000001	4308.34	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008443	0000001	134.90	28/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008451	0000001	300.00	28/02/2008	000000043850	007595	260103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008486	0000001	613.33	28/02/2008	000000043850	007595	260110	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008834	0000001	2154.16	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008851	0000001	3240.00	28/02/2008	000000043850	007595	260105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008877	0000001	11174.30	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008681	0000001	13532.51	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008699	0000001	21214.94	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008923	0000001	1862.58	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008958	0000001	52.80	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008516	0000001	3500.00	29/02/2008	000000157724	007595	030557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008621	0000001	914.53	29/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000001	163985.47	29/02/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	105.60	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000001	22221.14	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000002	1200.60	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008494	0000001	410.00	29/02/2008	000000043850	007595	260117	12.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008524	0000001	1580.51	29/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008532	0000001	1465.68	29/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000001	2654.73	29/02/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008559	0000001	8112.60	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008567	0000001	125.00	29/02/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008575	0000001	485.00	29/02/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008583	0000001	7.50	29/02/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008591	0000001	31.12	29/02/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008605	0000001	610.00	29/02/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008613	0000001	95.00	29/02/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008664	0000001	18004.81	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008664	0000002	1476.84	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008966	0000001	52.60	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009181	0000001	3000.00	29/02/2008	000000043842	007595	000000	506.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009229	0000001	1130.00	29/02/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009237	0000001	15333.77	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009245	0000001	11.00	29/02/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008672	0000001	13350.45	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008885	0000001	4860.00	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008893	0000001	5587.15	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009199	0000001	2494.21	29/02/2008	000000226459	007595	851509	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008907	0000001	5587.15	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008931	0000001	1861.99	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008982	0000001	105.60	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009016	0000001	396.00	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008630	0000001	19583.40	29/02/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0008648	0000001	8.13	29/02/2008	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0008974	0000001	52.60	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155560	0000001	1000.00	29/02/2008	000000116289	007595	852550	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155586	0000001	8459.00	29/02/2008	000000116289	007595	852554	376.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155608	0000001	800.00	29/02/2008	000000116289	007595	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155616	0000001	400.00	29/02/2008	000000116289	007595	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155624	0000001	460.00	29/02/2008	000000116289	007595	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008508	0000001	3500.00	29/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008915	0000001	1862.58	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008991	0000001	251.00	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009008	0000001	198.20	29/02/2008	000000043850	007595	260108	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0008702	0000001	15035.52	29/02/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155748	0000001	6400.00	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156931	0000001	5000.00	03/03/2008	000000116289	007595	852557	934.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158348	0000001	60.00	03/03/2008	000000116289	007595	882251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009261	0000001	16859.84	03/03/2008	000000000000	000000	000000	4685.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009273	0000001	16859.84	03/03/2008	000000000000	000000	000000	4685.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009300	0000001	33.00	03/03/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000003	699.20	03/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009288	0000001	210.00	03/03/2008	000000043850	007595	260119	6.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009296	0000001	1320.00	03/03/2008	000000043850	007595	260118	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009326	0000001	367.97	04/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000003	11500.32	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	2000.00	04/03/2008	000000043850	007595	260121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009318	0000001	2460.00	04/03/2008	000000043850	007595	260123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011851	0000001	3317.00	04/03/2008	000000043850	007595	260122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000370	0000002	6683.00	04/03/2008	000000043850	007595	260122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157155	0000001	2.00	04/03/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157112	0000001	5340.10	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157121	0000001	3530.80	04/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157147	0000001	2.00	04/03/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157163	0000001	2.00	04/03/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157171	0000001	2.00	04/03/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157180	0000001	2.00	04/03/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157198	0000001	5.00	04/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157201	0000001	8.00	04/03/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157210	0000001	11470.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157228	0000001	3600.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009415	0000001	2450.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009431	0000001	232.20	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009482	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009491	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157139	0000001	2207.37	05/03/2008	000000116289	007595	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155756	0000001	1000.00	05/03/2008	000000116289	007595	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155675	0000001	2156.54	05/03/2008	000000116289	007595	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011851	0000002	4400.00	05/03/2008	000000043850	007595	260127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009369	0000001	26222.00	05/03/2008	000000150002	000237	000006	7465.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009377	0000001	3500.00	05/03/2008	000000000000	000000	000000	720.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009385	0000001	2800.00	05/03/2008	000000000000	000000	000000	556.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009393	0000001	2800.00	05/03/2008	000000000000	000000	000000	556.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009407	0000001	2800.00	05/03/2008	000000000000	000000	000000	556.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009521	0000001	274.93	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009539	0000001	249.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009598	0000001	121.50	05/03/2008	000000043850	007595	260124	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009652	0000001	700.21	05/03/2008	000000226459	007595	851516	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009661	0000001	4575.00	05/03/2008	000000226459	007595	851519	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009679	0000001	109.00	05/03/2008	000000226459	007595	851517	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009687	0000001	550.00	05/03/2008	000000226459	007595	851517	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009695	0000001	11543.40	05/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004804	0000001	240.00	05/03/2008	000000226459	007595	851518	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004812	0000001	240.00	05/03/2008	000000226459	007595	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009253	0000001	48750.00	05/03/2008	000000000000	000000	000000	3708.93	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009563	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009601	0000001	30.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009628	0000001	13.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009636	0000001	100.60	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000002	8012.01	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009555	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009644	0000001	313.52	05/03/2008	000000043850	007595	260124	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0009512	0000001	1475.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009458	0000001	249.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009440	0000001	318.38	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009466	0000001	217.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009474	0000001	259.37	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009504	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009547	0000001	207.50	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009571	0000001	244.33	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0009610	0000001	249.00	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0009580	0000001	190.20	05/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009709	0000001	8820.00	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009717	0000001	49682.22	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009725	0000001	396.00	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009881	0000001	304.37	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009792	0000001	105.60	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000002	363.95	06/03/2008	000000243736	007595	850378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	220.00	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	354.66	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009768	0000001	105.60	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000001	354.66	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009784	0000001	211.20	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009865	0000001	1500.00	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0009776	0000001	105.60	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009831	0000001	236.44	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0009873	0000001	354.66	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009733	0000001	220.00	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009741	0000001	220.00	06/03/2008	000000043850	007595	260109	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009822	0000001	236.44	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009890	0000001	259.37	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157252	0000001	8983.50	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157261	0000001	1809.70	06/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157279	0000001	5.00	06/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155799	0000001	677.00	06/03/2008	00000021647X	007595	850312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155802	0000001	5800.00	07/03/2008	000000580554	007595	854515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155829	0000001	800.00	07/03/2008	00000019106X	007595	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155837	0000001	18620.93	07/03/2008	000000198935	007595	850195	1282.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155837	0000002	500.00	07/03/2008	000000580554	007595	854613	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155896	0000001	28483.95	07/03/2008	000000580554	007595	854528	3987.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155900	0000001	62090.93	07/03/2008	000000580554	007595	854528	10781.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155900	0000002	4540.00	07/03/2008	000000580554	007595	854536	930.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155900	0000003	2500.00	07/03/2008	000000580554	007595	854597	402.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155918	0000001	1780.00	07/03/2008	000000580554	007595	854528	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155926	0000001	2280.00	07/03/2008	000000580554	007595	854528	109.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155934	0000001	1983.45	07/03/2008	000000580554	007595	854528	156.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155942	0000001	21330.11	07/03/2008	000000580554	007595	854528	2472.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155942	0000002	380.00	07/03/2008	000000580554	007595	854629	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155942	0000003	380.00	07/03/2008	000000580554	007595	854630	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155951	0000001	3076.00	07/03/2008	000000580554	007595	854528	336.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155951	0000002	440.00	07/03/2008	000000580554	007595	854598	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000001	12310.00	07/03/2008	000000580554	007595	854528	1382.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000002	380.00	07/03/2008	000000580554	007595	854605	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000003	380.00	07/03/2008	000000580554	007595	854602	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000004	380.00	07/03/2008	000000580554	007595	854624	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000005	730.93	07/03/2008	000000580554	007595	854623	58.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155870	0000006	380.00	07/03/2008	000000580554	007595	854625	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000001	49179.18	07/03/2008	000000580554	007595	854528	5703.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000002	8500.00	07/03/2008	000000580554	007595	854626	2019.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000003	500.00	07/03/2008	000000580554	007595	854604	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000004	452.00	07/03/2008	000000580554	007595	854600	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000005	380.00	07/03/2008	000000580554	007595	854627	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000006	800.00	07/03/2008	000000580554	007595	854606	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000007	500.00	07/03/2008	000000580554	007595	854628	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000008	380.00	07/03/2008	000000580554	007595	854607	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156493	0000001	800.00	07/03/2008	000000198935	007595	850194	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156507	0000001	11700.00	07/03/2008	000000198935	007595	850194	4172.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156515	0000001	2500.00	07/03/2008	000000198935	007595	850194	232.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156523	0000001	2500.00	07/03/2008	000000580554	007595	854526	232.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156531	0000001	1800.00	07/03/2008	000000198935	007595	850194	273.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156540	0000001	1600.00	07/03/2008	000000198935	007595	850194	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156558	0000001	1600.00	07/03/2008	000000198935	007595	850194	74.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156566	0000001	1600.00	07/03/2008	000000198935	007595	850194	74.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156574	0000001	1800.00	07/03/2008	000000198935	007595	850194	252.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156582	0000001	1200.00	07/03/2008	000000198935	007595	850194	143.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156591	0000001	1600.00	07/03/2008	000000198935	007595	850194	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156604	0000001	1200.00	07/03/2008	000000198935	007595	850194	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156612	0000001	4100.00	07/03/2008	000000198935	007595	850194	667.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156621	0000001	3000.00	07/03/2008	000000198935	007595	850194	591.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156639	0000001	2500.00	07/03/2008	000000198935	007595	850194	232.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156647	0000001	6100.00	07/03/2008	000000198935	007595	850194	1261.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156655	0000001	7600.00	07/03/2008	000000198935	007595	850194	1706.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156663	0000001	11400.00	07/03/2008	000000198935	007595	850194	2834.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156671	0000001	4000.00	07/03/2008	000000198935	007595	850194	638.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156680	0000001	800.00	07/03/2008	000000198935	007595	850194	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156698	0000001	901.40	07/03/2008	000000580554	007595	854526	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156698	0000002	1098.60	07/03/2008	000000198935	007595	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000001	140400.00	07/03/2008	000000580546	007595	850429	38129.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000002	85432.32	07/03/2008	000000580554	007595	854525	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000003	380.00	07/03/2008	000000580554	007595	854562	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000004	617.50	07/03/2008	000000580554	007595	854599	1163.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000005	5300.00	07/03/2008	000000580554	007595	854565	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000006	380.00	07/03/2008	000000580554	007595	854566	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000007	380.00	07/03/2008	000000580554	007595	854564	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000008	380.00	07/03/2008	000000580554	007595	854568	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000009	380.00	07/03/2008	000000580554	007595	854567	274.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000010	380.00	07/03/2008	000000580554	007595	854569	55.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000011	730.93	07/03/2008	000000580554	007595	854570	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000012	380.00	07/03/2008	000000580554	007595	854571	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000013	380.00	07/03/2008	000000580554	007595	854574	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000014	380.00	07/03/2008	000000580554	007595	854573	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000015	380.00	07/03/2008	000000580554	007595	854572	1163.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000016	5300.00	07/03/2008	000000580554	007595	854575	1163.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000017	5300.00	07/03/2008	000000580554	007595	854576	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000001	30788.66	07/03/2008	000000580554	007595	854528	2785.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000002	500.00	07/03/2008	000000580554	007595	854603	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000003	505.00	07/03/2008	000000580554	007595	854615	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000004	380.00	07/03/2008	000000580554	007595	854533	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000005	380.00	07/03/2008	000000580554	007595	854596	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000006	470.00	07/03/2008	000000580554	007595	854595	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000007	380.00	07/03/2008	000000580554	007595	854537	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000008	380.00	07/03/2008	000000580554	007595	854616	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000009	760.00	07/03/2008	000000580554	007595	854601	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000010	580.00	07/03/2008	000000580554	007595	854532	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000011	730.00	07/03/2008	000000580554	007595	854617	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000012	380.00	07/03/2008	000000580554	007595	854618	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000013	380.00	07/03/2008	000000580554	007595	854619	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000014	380.00	07/03/2008	000000580554	007595	854620	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000015	380.00	07/03/2008	000000580554	007595	854621	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000016	380.00	07/03/2008	000000580554	007595	854622	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157287	0000001	19400.00	07/03/2008	000000580554	007595	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157295	0000001	28188.00	07/03/2008	000000580554	007595	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157309	0000001	2412.00	07/03/2008	000000580554	007595	854523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000001	62517.42	07/03/2008	000000580554	007595	854527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000002	145.00	07/03/2008	000000580554	007595	854529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000003	95.00	07/03/2008	000000580554	007595	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000004	1481.67	07/03/2008	000000580554	007595	854530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000005	127.50	07/03/2008	000000580554	007595	854534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157325	0000006	452.42	07/03/2008	000000580554	007595	854535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157091	0000001	400.00	07/03/2008	000000580554	007595	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010073	0000001	350.00	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010081	0000001	350.00	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010103	0000001	207.50	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010120	0000001	1400.00	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000001	43937.77	07/03/2008	000000116289	007595	852561	3496.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000002	444.24	07/03/2008	000000116289	007595	852563	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000003	444.24	07/03/2008	000000116289	007595	852570	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000004	444.24	07/03/2008	000000116289	007595	852562	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000005	444.24	07/03/2008	000000116289	007595	852571	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157317	0000006	444.24	07/03/2008	000000116289	007595	852572	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157333	0000001	1059.50	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004839	0000001	2240.00	07/03/2008	000000226459	007595	851522	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0010057	0000001	63.00	07/03/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0010197	0000001	236.44	07/03/2008	000000226459	007595	851521	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0010201	0000002	6440.64	07/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010146	0000001	380.00	07/03/2008	000000043850	007595	260134	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010154	0000001	380.00	07/03/2008	000000043850	007595	260134	29.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010162	0000001	174.52	07/03/2008	000000043850	007595	260137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009989	0000001	480.00	07/03/2008	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010014	0000001	400.00	07/03/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010065	0000001	38.40	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010138	0000001	896.67	07/03/2008	000000043850	007595	260135	68.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010171	0000001	450.00	07/03/2008	000000043850	007595	260133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009971	0000001	475.00	07/03/2008	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	350.00	07/03/2008	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010090	0000001	207.50	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009997	0000001	495.00	07/03/2008	000000000000	000000	000000	14.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010031	0000001	403.50	07/03/2008	000000000000	000000	000000	12.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009903	0000001	100.00	07/03/2008	000000043850	007595	260132	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009911	0000001	160.00	07/03/2008	000000043850	007595	260132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009920	0000001	580.00	07/03/2008	000000043850	007595	260132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010049	0000001	940.00	07/03/2008	000000043850	007595	260131	28.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010111	0000001	207.50	07/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010189	0000001	960.00	07/03/2008	000000157724	007595	030559	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0010022	0000001	400.00	07/03/2008	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0010201	0000001	644.00	08/03/2008	000000226459	007595	851524	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0010219	0000001	112.56	10/03/2008	000000043850	007595	260160	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0010227	0000001	107.56	10/03/2008	000000043850	007595	260160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010740	0000001	2106.12	10/03/2008	000000043850	007595	260143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010821	0000001	16859.84	10/03/2008	000000000000	000000	000000	4685.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000001	1900.00	10/03/2008	000000043850	007595	260157	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010952	0000001	13000.00	10/03/2008	000000043850	007595	260142	989.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011851	0000003	9553.00	10/03/2008	000000043850	007595	260146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009938	0000001	7384.00	10/03/2008	000000043850	007595	260146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010235	0000001	354.66	10/03/2008	000000043850	007595	260158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010278	0000001	25891.45	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010286	0000001	28215.86	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010324	0000001	1539.03	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010421	0000001	180.71	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010430	0000001	488.57	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010448	0000001	1340.57	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010456	0000001	1400.00	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010464	0000001	172.38	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010731	0000001	23.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010766	0000001	107.60	10/03/2008	000000043850	007595	260158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010979	0000001	5339.54	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011002	0000001	5000.00	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011011	0000001	674.46	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011029	0000001	1066.02	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011037	0000001	578.20	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011045	0000001	825.03	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010243	0000001	1100.00	10/03/2008	000000243736	007595	850381	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010251	0000001	2100.00	10/03/2008	000000243736	007595	850385	119.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010260	0000001	8630.48	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010294	0000001	9405.28	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010375	0000001	87967.57	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010391	0000001	1092.00	10/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010405	0000001	73628.99	10/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010413	0000001	16844.20	10/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010472	0000001	211.43	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010481	0000001	238.62	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010499	0000001	211.43	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010502	0000001	264.29	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010511	0000001	264.29	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010529	0000001	264.29	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010537	0000001	239.38	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010545	0000001	306.16	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010553	0000001	259.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010561	0000001	259.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010570	0000001	390.75	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010588	0000001	259.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010596	0000001	259.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010600	0000001	249.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010618	0000001	280.12	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010626	0000001	238.62	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010634	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010715	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010723	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010758	0000001	940.50	10/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010804	0000001	1100.00	10/03/2008	000000243736	007595	850383	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010812	0000001	1100.00	10/03/2008	000000243736	007595	850393	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010863	0000001	1400.00	10/03/2008	000000243736	007595	850384	79.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010871	0000001	1800.00	10/03/2008	000000243736	007595	850387	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010880	0000001	1800.00	10/03/2008	000000243736	007595	850386	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010898	0000001	1800.00	10/03/2008	000000243736	007595	850382	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010901	0000001	1800.00	10/03/2008	000000243736	007595	850394	102.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010910	0000001	2000.00	10/03/2008	000000243736	007595	850388	114.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010928	0000001	1100.00	10/03/2008	000000243736	007595	850392	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0010961	0000001	1320.00	10/03/2008	000000043850	007595	260139	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009113	0000001	8700.00	10/03/2008	000000043850	007595	260146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009121	0000001	4363.00	10/03/2008	000000043850	007595	260146	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010341	0000001	1951.37	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010677	0000001	249.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0010685	0000001	297.63	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0010774	0000001	112.56	10/03/2008	000000043850	007595	260159	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0010782	0000001	107.60	10/03/2008	000000043850	007595	260159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	3158.70	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010359	0000001	1284.01	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010791	0000001	2800.00	10/03/2008	000000043850	007595	260141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	1200.00	10/03/2008	000000043850	007595	260156	140.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010987	0000001	2715.00	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010995	0000001	760.00	10/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0010316	0000001	2984.70	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157384	0000001	15800.00	10/03/2008	000000116289	007595	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157406	0000001	1500.00	10/03/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157414	0000001	1800.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157422	0000001	10564.37	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157431	0000001	25000.00	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157449	0000001	2140.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157457	0000001	9582.70	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157236	0000001	5744.00	10/03/2008	000000116289	007595	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157244	0000001	1625.00	10/03/2008	000000116289	007595	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010839	0000001	43700.00	10/03/2008	000000043850	007595	260145	4613.56	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010839	0000002	16833.33	10/03/2008	000000043850	007595	260155	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010847	0000001	41000.00	10/03/2008	000000043850	007595	260153	4613.57	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010847	0000002	19533.33	10/03/2008	000000043850	007595	260155	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010855	0000001	40000.00	10/03/2008	000000043850	007595	260154	4613.56	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0010855	0000002	20533.33	10/03/2008	000000043850	007595	260155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154521	0000001	1376.00	10/03/2008	000000116289	007595	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154482	0000001	500.00	10/03/2008	000000116289	007595	852569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154644	0000001	4000.00	10/03/2008	000000116289	007595	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010367	0000001	33694.45	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010383	0000001	31090.12	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014605	0000001	6596.70	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010642	0000001	252.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010651	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010693	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157350	0000001	193.32	10/03/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157376	0000001	120.00	10/03/2008	000000580554	007595	854614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157392	0000001	10.00	10/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000017	470.00	10/03/2008	000000580554	007595	854587	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000018	380.00	10/03/2008	000000580554	007595	854589	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000019	540.00	10/03/2008	000000580554	007595	854591	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000020	380.00	10/03/2008	000000580554	007595	854594	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000021	380.00	10/03/2008	000000580554	007595	854611	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000022	380.00	10/03/2008	000000580554	007595	854610	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000023	380.00	10/03/2008	000000580554	007595	854612	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000024	380.00	10/03/2008	000000580554	007595	854609	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155861	0000025	380.00	10/03/2008	000000580554	007595	854608	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000018	380.00	10/03/2008	000000580554	007595	854577	289.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000019	2000.00	10/03/2008	000000580554	007595	854578	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000020	380.00	10/03/2008	000000580554	007595	854579	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000021	380.00	10/03/2008	000000580554	007595	854581	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000022	380.00	10/03/2008	000000580554	007595	854580	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155845	0000023	380.00	10/03/2008	000000580554	007595	854583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000009	1100.00	10/03/2008	000000580554	007595	854593	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155888	0000010	500.00	10/03/2008	000000580554	007595	854592	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155993	0000001	14000.00	10/03/2008	000000580554	007595	854457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155837	0000003	500.00	10/03/2008	000000580554	007595	854585	64.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155837	0000004	500.00	10/03/2008	000000580554	007595	854584	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155837	0000005	380.00	10/03/2008	000000580554	007595	854586	29.07	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0010669	0000001	190.20	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0010707	0000001	207.50	10/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0010332	0000001	2977.84	10/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0011169	0000001	800.00	11/03/2008	000000043850	007595	260166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155250	0000001	17.34	11/03/2008	000000580554	007595	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155268	0000001	1482.18	11/03/2008	000000580554	007595	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155276	0000001	2797.58	11/03/2008	000000580554	007595	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155284	0000001	3776.08	11/03/2008	000000580554	007595	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155292	0000001	1926.82	11/03/2008	000000580554	007595	854633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154890	0000001	18680.00	11/03/2008	000000225932	007595	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157465	0000001	5.00	11/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156434	0000001	380.00	11/03/2008	000000580554	007595	854638	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156442	0000001	130.00	11/03/2008	000000580554	007595	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155349	0000001	180.00	11/03/2008	000000580554	007595	854634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155357	0000001	432.00	11/03/2008	000000580554	007595	854636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156019	0000001	100.00	11/03/2008	000000580554	007595	854635	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156001	0000001	1000.00	11/03/2008	000000116289	007595	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156094	0000001	1711.56	11/03/2008	000000116289	007595	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156108	0000001	2170.96	11/03/2008	000000116289	007595	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004766	0000001	600.00	11/03/2008	000000043850	007595	260165	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157511	0000001	1295.00	11/03/2008	000000116289	007595	852578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157490	0000001	120.00	11/03/2008	000000116289	007595	852575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011096	0000001	600.00	11/03/2008	000000043850	007595	260162	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	1300.00	11/03/2008	000000043850	007595	260161	152.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002704	0000001	1470.00	11/03/2008	000000157724	007595	030596	44.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0002780	0000001	200.00	11/03/2008	000000157724	007595	030563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004774	0000001	600.00	11/03/2008	000000043850	007595	260165	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011070	0000001	1088.00	11/03/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011088	0000001	1060.00	11/03/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011118	0000001	89.00	11/03/2008	000000043850	007595	260164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009962	0000001	12200.00	11/03/2008	000000157724	007595	030567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011126	0000001	259.37	11/03/2008	000000043850	007595	260163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011134	0000001	200.00	11/03/2008	000000157724	007595	030563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011142	0000001	480.00	11/03/2008	000000157724	007595	030564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011151	0000001	354.66	11/03/2008	000000157724	007595	030566	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006360	0000001	130.00	11/03/2008	000000157724	007595	030565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006378	0000001	300.00	11/03/2008	000000157724	007595	030565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011177	0000001	0.24	11/03/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011053	0000001	4801.00	11/03/2008	000000043850	007595	260168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011061	0000001	26387.25	11/03/2008	000000043850	007595	260168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011240	0000001	6727.20	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009938	0000002	11400.00	12/03/2008	000000043850	007595	260179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009954	0000001	12000.00	12/03/2008	000000043850	007595	260179	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011371	0000001	3189.17	12/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011215	0000001	8259.51	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011258	0000001	6120.00	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011347	0000001	2000.00	12/03/2008	000000226459	007595	851526	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011355	0000001	139.50	12/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009661	0000002	4575.00	12/03/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000001	3680.00	12/03/2008	000000043850	007595	260174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011266	0000001	3000.00	12/03/2008	000000043850	007595	260171	366.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009105	0000001	15000.00	12/03/2008	000000043850	007595	260179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011193	0000001	7560.00	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011207	0000001	5641.46	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011223	0000001	2820.73	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011274	0000001	100.00	12/03/2008	000000157724	007595	030569	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011282	0000001	216.00	12/03/2008	000000157724	007595	030570	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011291	0000001	220.00	12/03/2008	000000157724	007595	030568	6.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009130	0000001	2800.00	12/03/2008	000000043850	007595	260179	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011231	0000001	2872.79	12/03/2008	000000043850	007595	260176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011321	0000001	207.50	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011380	0000001	3183.63	12/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157503	0000001	16300.00	12/03/2008	000000116289	007595	852580	726.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157538	0000001	12100.00	12/03/2008	000000116289	007595	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157546	0000001	7900.00	12/03/2008	000000116289	007595	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156078	0000001	79.10	12/03/2008	000000116289	007595	852579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156035	0000001	9787.92	12/03/2008	00000019106X	007595	850018	931.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156043	0000001	58.50	12/03/2008	00000019106X	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156051	0000001	290.43	12/03/2008	00000019106X	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156060	0000001	377.67	12/03/2008	00000019106X	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156116	0000001	380.00	12/03/2008	000000580554	007595	854640	29.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157368	0000001	5630.00	12/03/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157520	0000001	5.00	12/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011304	0000001	1830.00	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011339	0000001	207.50	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004901	0000002	1660.00	12/03/2008	000000043850	007595	260177	660.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0011312	0000001	217.87	12/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157554	0000001	15.00	13/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156086	0000001	60.00	13/03/2008	00000021647X	007595	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155969	0000001	1888.10	13/03/2008	000000116289	007595	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155977	0000001	1797.60	13/03/2008	000000116289	007595	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155985	0000001	1154.98	13/03/2008	000000116289	007595	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155306	0000001	2637.50	13/03/2008	000000116289	007595	852581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155209	0000001	8688.60	13/03/2008	000000116289	007595	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011401	0000001	250.00	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011428	0000001	207.50	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009946	0000001	2800.00	13/03/2008	000000226459	007595	851535	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009946	0000002	8800.00	13/03/2008	000000226459	007595	851535	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011398	0000001	7479.02	13/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011436	0000001	63.00	13/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011410	0000001	259.37	13/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011461	0000001	150.00	14/03/2008	000000226459	007595	851538	4.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011584	0000001	6600.00	14/03/2008	000000226459	007595	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011452	0000001	380.00	14/03/2008	000000226459	007595	851537	11.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000001	618.00	14/03/2008	000000043850	007595	260186	18.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014524	0000001	2800.00	14/03/2008	000000043850	007595	260188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011479	0000001	400.00	14/03/2008	000000157724	007595	030571	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011487	0000001	216.00	14/03/2008	000000157724	007595	030572	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011525	0000001	250.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011541	0000001	244.93	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009130	0000002	9200.00	14/03/2008	000000043850	007595	260188	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011509	0000001	300.00	14/03/2008	000000043850	007595	260189	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011444	0000001	4530.00	14/03/2008	000000043850	007595	260191	1030.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	207.50	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	3655.00	14/03/2008	000000043850	007595	260185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011614	0000001	112.56	14/03/2008	000000043850	007595	260184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156027	0000001	1091.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157571	0000001	300.00	14/03/2008	000000116289	007595	852587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157589	0000001	2660.00	14/03/2008	000000116289	007595	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157597	0000001	120.00	14/03/2008	000000116289	007595	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157601	0000001	700.00	14/03/2008	000000116289	007595	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157619	0000001	80.00	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156124	0000001	900.00	14/03/2008	000000580554	007595	854643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156175	0000001	5100.00	14/03/2008	000000580554	007595	854641	1108.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157562	0000001	10.00	14/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011517	0000001	600.00	14/03/2008	00000022796X	007595	850016	18.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011550	0000001	207.50	14/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011568	0000001	3500.00	14/03/2008	000000043850	007595	260187	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011592	0000001	85.14	14/03/2008	000000043850	007595	260190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011606	0000001	19.77	14/03/2008	000000043850	007595	260190	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011673	0000001	207.50	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157627	0000001	56987.60	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157635	0000001	15834.90	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157643	0000001	51913.60	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157660	0000001	2377.60	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157678	0000001	5340.10	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157686	0000001	3530.80	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156167	0000001	580.00	17/03/2008	000000116289	007595	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0011771	0000001	500.00	17/03/2008	000000043850	007595	260196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011631	0000001	256.13	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	207.50	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	190.20	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011754	0000001	1183.60	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011762	0000001	1420.32	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0011746	0000001	118.22	17/03/2008	000000043850	007595	260167	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0011622	0000001	460.00	17/03/2008	000000043850	007595	260150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011703	0000001	207.50	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006343	0000001	156.00	17/03/2008	000000157724	007595	030560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0006351	0000001	161.00	17/03/2008	000000157724	007595	030560	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011657	0000001	259.37	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011711	0000001	269.75	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011720	0000001	259.37	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011665	0000001	217.87	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011681	0000001	217.87	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011738	0000001	128.50	17/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011789	0000001	97.00	17/03/2008	000000043850	007595	260195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011797	0000001	184.00	17/03/2008	000000043850	007595	260195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011801	0000001	91.00	17/03/2008	000000043850	007595	260195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011886	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011894	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011908	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011916	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011924	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011932	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011941	0000001	200.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011959	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011967	0000001	380.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011975	0000001	6.84	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011983	0000001	6.40	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012017	0000001	249.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012301	0000001	16859.84	18/03/2008	000000043850	007595	260210	4685.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009041	0000001	3907.00	18/03/2008	000000043850	007595	260204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014567	0000001	11366.65	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014575	0000001	3788.89	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014583	0000001	7577.76	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008290	0000001	1003.00	18/03/2008	000000043850	007595	260203	30.09	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012076	0000001	338.25	18/03/2008	000000226459	007595	851539	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012092	0000001	72.00	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012122	0000001	13072.44	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0011991	0000001	207.50	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011860	0000001	216.00	18/03/2008	000000157724	007595	030574	6.48	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011878	0000001	150.00	18/03/2008	000000157724	007595	030573	4.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012009	0000001	207.50	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012131	0000001	1527.20	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012131	0000002	3845.60	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012203	0000001	3595.90	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014532	0000001	15000.00	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014541	0000001	8533.20	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014559	0000001	16266.50	18/03/2008	000000043850	007595	260211	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0012246	0000001	4682.51	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0012297	0000001	4988.62	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011827	0000001	6682.00	18/03/2008	000000043850	007595	260207	1664.88	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0011835	0000001	660.00	18/03/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012050	0000001	354.66	18/03/2008	000000043850	007595	260199	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012106	0000001	5400.00	18/03/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012220	0000001	4364.78	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012238	0000001	3196.86	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0008729	0000001	2280.00	18/03/2008	000000043850	007595	260202	101.57	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009156	0000001	287.79	18/03/2008	000000043850	007595	260209	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0004821	0000001	800.12	18/03/2008	000000043850	007595	260209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012025	0000001	250.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	353.20	18/03/2008	000000043850	007595	260201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	4814.70	18/03/2008	000000043850	007595	260200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012114	0000001	635.00	18/03/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	4542.44	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012262	0000001	3863.77	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012289	0000001	4745.70	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012149	0000001	5158.35	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012173	0000001	4582.49	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012181	0000001	4197.60	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012319	0000001	1500.00	18/03/2008	000000043850	007595	260178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156132	0000001	370.00	18/03/2008	000000116289	007595	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155781	0000001	180.00	18/03/2008	000000116289	007595	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156205	0000001	71.04	18/03/2008	000000116289	007595	852609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156213	0000001	580.00	18/03/2008	000000116289	007595	852596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156221	0000001	800.00	18/03/2008	000000116289	007595	852593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156230	0000001	600.00	18/03/2008	000000116289	007595	852592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156248	0000001	1000.00	18/03/2008	000000116289	007595	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156256	0000001	900.00	18/03/2008	000000116289	007595	852594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156264	0000001	900.00	18/03/2008	000000116289	007595	852591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156272	0000001	300.00	18/03/2008	000000116289	007595	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156281	0000001	500.00	18/03/2008	000000116289	007595	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157694	0000001	10000.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157724	0000001	40903.36	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157732	0000001	428.80	18/03/2008	000000116289	007595	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157741	0000001	5000.00	18/03/2008	000000116289	007595	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157759	0000001	2765.00	18/03/2008	000000116289	007595	852599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011843	0000001	5260.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012033	0000001	207.50	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012165	0000001	4042.25	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012165	0000002	731.40	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012271	0000001	3335.00	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156469	0000001	207.00	18/03/2008	000000069329	007595	850408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157767	0000001	34676.75	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157775	0000001	11470.50	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157783	0000001	3600.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157791	0000001	5.00	18/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154598	0000002	1000.00	18/03/2008	000000580554	007595	854645	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0012211	0000001	4119.95	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0012157	0000001	3664.79	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012041	0000001	1000.00	18/03/2008	000000043850	007595	260213	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012190	0000001	6149.20	18/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012190	0000002	356.35	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0012394	0000001	217.87	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157805	0000001	5.00	19/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157830	0000001	8983.50	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157848	0000001	1809.70	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012360	0000001	268.25	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014605	0000002	415.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010383	0000002	719.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157821	0000001	36296.75	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156302	0000001	1600.00	19/03/2008	000000116289	007595	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156311	0000001	500.00	19/03/2008	000000116289	007595	852598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012378	0000001	249.00	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012386	0000001	207.50	19/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000004	518.48	19/03/2008	000000243736	007595	850379	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012416	0000001	757.01	19/03/2008	000000226459	007595	851541	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012424	0000001	3448.69	19/03/2008	000000226459	007595	851542	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012432	0000001	480.00	19/03/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011363	0000001	17470.85	19/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011363	0000002	699.20	19/03/2008	000000226459	007595	851533	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0011363	0000003	460.00	19/03/2008	000000226459	007595	851529	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009661	0000003	4575.00	19/03/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012327	0000001	1800.00	19/03/2008	000000043850	007595	260216	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012343	0000001	82500.00	19/03/2008	000000000000	000000	000000	7848.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012351	0000001	450.00	19/03/2008	000000043850	007595	260217	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012408	0000001	450.00	19/03/2008	000000043850	007595	260215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012475	0000001	2500.00	20/03/2008	000000043850	007595	260226	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012483	0000001	1200.00	20/03/2008	000000043850	007595	260227	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012513	0000001	6688.51	20/03/2008	000000043850	007595	260193	1688.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012637	0000001	5605.47	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012645	0000001	6716.78	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012653	0000001	1462.80	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012653	0000002	1386.06	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012661	0000001	6309.81	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012661	0000002	644.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0012611	0000001	8446.73	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0012629	0000001	6377.54	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012491	0000001	3800.00	20/03/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012505	0000001	3500.00	20/03/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012556	0000001	3439.43	20/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012581	0000001	159.78	20/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012696	0000001	5674.49	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012441	0000001	370.00	20/03/2008	000000043850	007595	260220	11.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012467	0000001	1840.00	20/03/2008	000000043850	007595	260219	55.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012530	0000001	11148.65	20/03/2008	000000043850	007595	260228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	207.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012459	0000001	2062.00	20/03/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012718	0000001	5601.73	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012726	0000001	6377.49	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012726	0000002	1979.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0012734	0000001	7323.96	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157651	0000001	1392.68	20/03/2008	000000116289	007595	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157864	0000001	497.28	20/03/2008	000000116289	007595	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157899	0000001	2140.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157902	0000001	9582.70	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157929	0000001	4544.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157937	0000001	1515.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155713	0000001	4500.00	20/03/2008	000000116289	007595	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155667	0000001	2500.00	20/03/2008	000000116289	007595	852614	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014591	0000001	15000.00	20/03/2008	000000043850	007595	260224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012548	0000001	1600.00	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012572	0000001	207.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012599	0000001	8659.54	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157872	0000001	40161.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157881	0000001	225.00	20/03/2008	000000205133	007595	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157911	0000001	23655.50	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157945	0000001	5.00	20/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156701	0000001	585.00	20/03/2008	000000205133	007595	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156710	0000001	2480.00	20/03/2008	000000205133	007595	850130	166.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156728	0000001	1335.00	20/03/2008	000000205133	007595	850130	120.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156744	0000001	2091.50	20/03/2008	000000205133	007595	850130	337.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156752	0000001	2082.00	20/03/2008	000000205133	007595	850130	106.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156761	0000001	900.00	20/03/2008	000000205133	007595	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156779	0000001	2840.00	20/03/2008	000000205133	007595	850130	232.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156787	0000001	1215.00	20/03/2008	000000205133	007595	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156795	0000001	680.00	20/03/2008	000000205133	007595	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156809	0000001	775.00	20/03/2008	000000205133	007595	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156817	0000001	1778.00	20/03/2008	000000205133	007595	850130	60.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156825	0000001	7742.07	20/03/2008	000000580554	007595	854649	344.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156833	0000001	27723.85	20/03/2008	000000580554	007595	854650	1235.09	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0012700	0000001	3348.62	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012670	0000001	5519.64	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012688	0000001	7233.88	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0012521	0000001	7554.24	20/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0012602	0000001	6600.40	20/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0012840	0000001	207.50	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155993	0000002	2200.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157961	0000001	29700.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157970	0000001	26000.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157996	0000001	35995.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158020	0000001	346.10	24/03/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012874	0000001	3945.51	24/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012751	0000001	256.13	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157953	0000001	380.00	24/03/2008	000000116289	007595	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156329	0000001	708.83	24/03/2008	000000116289	007595	852612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156337	0000001	59.13	24/03/2008	000000116289	007595	852612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	207.50	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	256.13	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012742	0000001	1320.00	24/03/2008	000000043850	007595	260231	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012769	0000001	217.87	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012785	0000001	238.62	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012807	0000001	207.50	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012815	0000001	207.50	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012823	0000001	207.50	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012866	0000001	183.92	24/03/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0012831	0000001	249.00	24/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012858	0000001	600.00	24/03/2008	000000043850	007595	260235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012882	0000001	5022.80	24/03/2008	000000000000	000000	000000	477.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012891	0000001	10996.04	24/03/2008	000000000000	000000	000000	1046.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012904	0000001	10885.09	24/03/2008	000000000000	000000	000000	1035.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012912	0000001	10045.60	24/03/2008	000000000000	000000	000000	955.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012947	0000001	1900.00	25/03/2008	000000043850	007595	260240	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012955	0000001	1900.00	25/03/2008	000000043850	007595	260239	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013005	0000001	250.00	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0012980	0000001	99.00	25/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	2100.00	25/03/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012971	0000001	13.00	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012921	0000001	5700.00	25/03/2008	000000157724	007595	030578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0012963	0000001	380.00	25/03/2008	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013030	0000001	22400.00	25/03/2008	000000043850	007595	260241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013048	0000001	65000.00	25/03/2008	000000243736	007595	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013056	0000001	176.60	25/03/2008	000000157724	007595	030576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013064	0000001	5000.00	25/03/2008	000000243736	007595	850400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013498	0000001	176.60	25/03/2008	000000157724	007595	030577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013072	0000001	13870.50	25/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013099	0000001	380.00	25/03/2008	000000000000	000000	000000	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	207.50	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156353	0000001	940.00	25/03/2008	000000116289	007595	852617	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157333	0000002	455.50	25/03/2008	000000116289	007595	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157341	0000001	4544.50	25/03/2008	000000116289	007595	852616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158046	0000001	22442.00	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0013013	0000001	207.50	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152455	0000001	210.70	25/03/2008	000000233110	007595	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152439	0000001	9789.30	25/03/2008	000000233110	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012998	0000001	217.87	25/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157988	0000001	17892.15	25/03/2008	000000580546	007595	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156345	0000001	193522.86	25/03/2008	000000580554	007595	854646	5805.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157040	0000001	13738.65	25/03/2008	000000069329	007595	850409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157066	0000001	82992.00	25/03/2008	000000580546	007595	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153133	0000001	810.00	26/03/2008	000000580554	007595	854652	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156361	0000001	300.00	26/03/2008	000000580546	007595	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156370	0000001	500.00	26/03/2008	000000580546	007595	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156388	0000001	300.00	26/03/2008	000000580546	007595	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156396	0000001	300.00	26/03/2008	000000580546	007595	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156400	0000001	800.00	26/03/2008	000000580546	007595	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156418	0000001	250.00	26/03/2008	000000580546	007595	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156426	0000001	280.00	26/03/2008	000000580546	007595	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156477	0000001	1000.00	26/03/2008	000000580546	007595	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158062	0000001	300.00	26/03/2008	000000580546	007595	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158089	0000001	500.00	26/03/2008	000000580546	007595	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013404	0000001	350.00	26/03/2008	000000043850	007595	260248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013463	0000001	4300.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012874	0000002	349.60	26/03/2008	000000223727	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155594	0000002	2030.00	26/03/2008	000000116289	007595	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155721	0000001	252.60	26/03/2008	000000116289	007595	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156141	0000001	220.00	26/03/2008	000000116289	007595	852619	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156159	0000001	420.00	26/03/2008	000000116289	007595	852619	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155527	0000001	1059.50	26/03/2008	000000116289	007595	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155535	0000001	150.00	26/03/2008	000000116289	007595	852630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158071	0000001	180.00	26/03/2008	000000116289	007595	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158097	0000001	4610.00	26/03/2008	000000116289	007595	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158101	0000001	150.00	26/03/2008	000000116289	007595	852624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158119	0000001	660.00	26/03/2008	000000116289	007595	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158135	0000001	21583.00	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156299	0000001	490.00	26/03/2008	000000116289	007595	852631	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156841	0000001	6140.00	26/03/2008	000000116289	007595	852623	1458.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	121.73	26/03/2008	000000043850	007595	260246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013102	0000001	1400.00	26/03/2008	000000243736	007595	850418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013111	0000001	1400.00	26/03/2008	000000243736	007595	850419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013129	0000001	418.00	26/03/2008	000000055611	007595	850863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013137	0000001	1839.20	26/03/2008	000000055611	007595	850867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013145	0000001	221.54	26/03/2008	000000055611	007595	850865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013153	0000001	342.76	26/03/2008	000000055611	007595	850881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013161	0000001	685.52	26/03/2008	000000055611	007595	850871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013170	0000001	438.90	26/03/2008	000000055611	007595	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013188	0000001	1279.08	26/03/2008	000000055611	007595	850882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013196	0000001	685.52	26/03/2008	000000055611	007595	850883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013200	0000001	543.40	26/03/2008	000000055611	007595	850884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013218	0000001	932.14	26/03/2008	000000055611	007595	850852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013226	0000001	618.64	26/03/2008	000000055611	007595	850851	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013234	0000001	806.74	26/03/2008	000000055611	007595	850870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013242	0000001	351.12	26/03/2008	000000055611	007595	850868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013251	0000001	204.82	26/03/2008	000000256099	007595	850015	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013269	0000001	2980.34	26/03/2008	000000055611	007595	850850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013277	0000001	75.24	26/03/2008	000000256099	007595	850011	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013285	0000001	303.60	26/03/2008	000000256099	007595	850016	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013293	0000001	75.24	26/03/2008	000000256099	007595	850007	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013307	0000001	317.68	26/03/2008	000000256099	007595	850009	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013315	0000001	196.46	26/03/2008	000000256099	007595	850012	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013323	0000001	83.60	26/03/2008	000000256099	007595	850006	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013331	0000001	196.46	26/03/2008	000000256099	007595	850005	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013340	0000001	142.12	26/03/2008	000000256099	007595	850004	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013358	0000001	104.50	26/03/2008	000000256099	007595	850003	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013366	0000001	133.76	26/03/2008	000000256099	007595	850002	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013374	0000001	100.32	26/03/2008	000000256099	007595	350010	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013382	0000001	280.06	26/03/2008	000000256099	007595	850001	0.00	1	Conta Corrente	FNDE-MERENDA ESCOLAR
SEC. DE EDUCAۂO E ESPORTE	0013421	0000001	19100.00	26/03/2008	000000243736	007595	850416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013447	0000001	207.50	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013480	0000001	1400.00	26/03/2008	000000243736	007595	850417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013501	0000001	2310.00	26/03/2008	000000243736	007595	850406	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013510	0000001	1980.00	26/03/2008	000000243736	007595	850405	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013528	0000001	1100.00	26/03/2008	000000243736	007595	850413	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013536	0000001	2200.00	26/03/2008	000000243736	007595	850403	125.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013544	0000001	1000.00	26/03/2008	000000243736	007595	850411	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013552	0000001	300.00	26/03/2008	000000157724	007595	030561	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013579	0000001	1210.00	26/03/2008	000000243736	007595	850407	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013587	0000001	1980.00	26/03/2008	000000243736	007595	850404	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013595	0000001	1210.00	26/03/2008	000000243736	007595	850409	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013609	0000001	1980.00	26/03/2008	000000243736	007595	850415	112.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013439	0000001	64.85	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013561	0000001	250.00	26/03/2008	000000043850	007595	260236	7.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0013081	0000001	10238.63	26/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0013081	0000002	381.80	26/03/2008	000000226459	007595	851543	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0013412	0000001	94.50	26/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009661	0000004	4575.00	26/03/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013471	0000001	2891.00	26/03/2008	000000043850	007595	260247	573.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000001	9392.93	26/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000002	381.80	26/03/2008	000000226459	007595	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000003	381.80	26/03/2008	000000226459	007595	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000004	451.04	26/03/2008	000000226459	007595	851548	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0013455	0000001	217.87	26/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0013684	0000001	249.00	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013641	0000001	200.70	27/03/2008	000000043850	007595	260250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013625	0000001	1600.00	27/03/2008	000000243736	007595	850408	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013633	0000001	1210.00	27/03/2008	000000243736	007595	850410	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013676	0000001	207.50	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158143	0000001	70.00	27/03/2008	000000116289	007595	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158151	0000001	62.15	27/03/2008	000000116289	007595	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155811	0000001	370.00	27/03/2008	000000116289	007595	852634	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0013668	0000001	217.87	27/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013650	0000001	904.18	27/03/2008	000000223751	007595	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158194	0000001	5.00	27/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154598	0000003	680.00	27/03/2008	000000580554	007595	854651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158208	0000001	15.00	28/03/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013749	0000001	10291.11	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013749	0000002	1340.62	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014613	0000001	6000.00	28/03/2008	000000043850	007595	260262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012874	0000003	1137.50	28/03/2008	000000223727	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0013986	0000001	217.87	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158224	0000001	100.00	28/03/2008	000000116289	007595	852640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156850	0000001	1850.00	28/03/2008	000000145211	007595	850594	118.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156868	0000001	3164.12	28/03/2008	000000116289	007595	852643	321.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156876	0000001	9091.32	28/03/2008	000000116289	007595	852637	405.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156884	0000001	1716.75	28/03/2008	000000116289	007595	852635	76.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156892	0000001	11541.24	28/03/2008	000000116289	007595	852636	525.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156906	0000001	1300.00	28/03/2008	000000145211	007595	850592	143.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156914	0000001	1000.00	28/03/2008	000000145211	007595	850593	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156922	0000001	900.00	28/03/2008	000000145211	007595	850590	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156485	0000001	8392.08	28/03/2008	000000116289	007595	852644	2077.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156949	0000001	900.00	28/03/2008	000000145211	007595	850589	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156957	0000001	900.00	28/03/2008	000000145211	007595	850591	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156965	0000001	5000.00	28/03/2008	000000116289	007595	852645	934.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156973	0000001	900.00	28/03/2008	000000145211	007595	850588	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156981	0000001	1575.00	28/03/2008	000000145211	007595	850588	30.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156990	0000001	5725.00	28/03/2008	000000145211	007595	850588	1025.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157007	0000001	2800.00	28/03/2008	000000145211	007595	850588	221.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157015	0000001	2775.00	28/03/2008	000000145211	007595	850588	214.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157023	0000001	5300.00	28/03/2008	000000145211	007595	850588	908.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157031	0000001	400.00	28/03/2008	000000145211	007595	850588	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157741	0000002	5000.00	28/03/2008	000000116289	007595	852641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013692	0000001	8143.70	28/03/2008	000000043850	007595	260263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013722	0000001	1017.96	28/03/2008	000000043850	007595	260263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013781	0000001	9523.57	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013889	0000001	176.60	28/03/2008	000000157724	007595	030579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013897	0000001	259.37	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013935	0000001	207.50	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013943	0000001	207.50	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013960	0000001	207.50	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013978	0000001	207.50	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013994	0000001	190.20	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014001	0000001	390.75	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014010	0000001	239.38	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014028	0000001	264.10	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014036	0000001	254.03	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014044	0000001	259.11	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014052	0000001	321.47	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014061	0000001	297.25	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014079	0000001	297.25	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014087	0000001	264.29	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014095	0000001	249.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014109	0000001	249.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014117	0000001	286.36	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014125	0000001	306.16	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014133	0000001	321.47	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014141	0000001	249.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014150	0000001	239.38	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014168	0000001	259.11	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014176	0000001	306.16	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014184	0000001	259.37	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014192	0000001	372.15	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014206	0000001	238.62	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014214	0000001	264.10	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014222	0000001	297.25	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014231	0000001	372.15	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014249	0000001	325.19	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014273	0000001	600.00	28/03/2008	000000243736	007595	850414	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014290	0000001	790.00	28/03/2008	000000043850	007595	260254	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	9419.33	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013765	0000001	23605.84	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013765	0000002	2346.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	31491.76	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000002	487.54	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000001	8448.42	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000002	841.80	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013811	0000001	231.50	28/03/2008	000000043850	007595	260261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	3258.53	28/03/2008	000000043850	007595	260255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013846	0000001	2790.00	28/03/2008	000000043850	007595	260255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	250.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	250.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0013731	0000001	1017.96	28/03/2008	000000043850	007595	260263	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014265	0000001	32.90	28/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0000094	0000001	410.00	28/03/2008	000000157724	007595	030558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0000094	0000002	410.00	28/03/2008	000000157724	007595	030562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013706	0000001	6107.78	28/03/2008	000000043850	007595	260263	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	194.39	28/03/2008	000000043850	007595	260257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013951	0000001	207.50	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014303	0000001	16859.84	28/03/2008	000000000000	000000	000000	4685.13	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002798	0000004	2651.92	28/03/2008	000000226459	007595	851549	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0013714	0000001	4071.85	28/03/2008	000000043850	007595	260263	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014320	0000001	299.00	28/03/2008	000000043850	007595	260260	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014338	0000001	20.00	28/03/2008	000000043850	007595	260260	0.60	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014346	0000001	35.00	28/03/2008	000000043850	007595	260260	1.05	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014354	0000001	287.00	28/03/2008	000000043850	007595	260260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013790	0000001	9742.10	28/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014257	0000001	1768.06	28/03/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014281	0000001	20000.00	28/03/2008	000000043850	007595	260253	5000.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014311	0000001	3000.00	28/03/2008	000000043842	007595	000000	506.99	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0013927	0000001	249.00	28/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013871	0000001	120.00	29/03/2008	000000043850	007595	260256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014362	0000001	11217.97	31/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014371	0000001	17426.40	31/03/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014494	0000001	112.50	31/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014621	0000001	12.76	31/03/2008	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014389	0000001	120.00	31/03/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014397	0000001	1395.00	31/03/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014401	0000001	115.00	31/03/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014419	0000001	575.00	31/03/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014427	0000001	580.00	31/03/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014435	0000001	116.85	31/03/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014443	0000001	47.50	31/03/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014486	0000001	26.36	31/03/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014630	0000001	21.20	31/03/2008	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014672	0000001	4312.42	31/03/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008711	0000004	349.60	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014478	0000001	207.50	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014648	0000001	858.45	31/03/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014664	0000001	6.27	31/03/2008	000000157724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157058	0000001	36421.35	31/03/2008	000000116289	007595	852650	8494.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157074	0000001	35568.00	31/03/2008	000000116289	007595	852651	22791.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158356	0000001	7604.00	31/03/2008	000000116289	007595	852648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158321	0000001	300.00	31/03/2008	000000116289	007595	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158330	0000001	300.00	31/03/2008	000000116289	007595	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014460	0000001	207.50	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014508	0000001	4850.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000001	118492.86	31/03/2008	000000580546	007595	850451	24475.50	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0014451	0000001	250.00	31/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000002	3356.66	01/04/2008	000000580546	007595	850453	605.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000003	5900.00	01/04/2008	000000580546	007595	850452	1304.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000004	5900.00	01/04/2008	000000580546	007595	850455	1304.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157082	0000005	3356.66	01/04/2008	000000580546	007595	850456	605.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158534	0000001	5805.68	01/04/2008	000000580554	007595	854653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160831	0000001	5.00	01/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014753	0000001	108.50	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014788	0000001	108.50	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017426	0000001	35804.00	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158364	0000001	580.00	01/04/2008	000000116289	007595	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158372	0000001	800.00	01/04/2008	000000116289	007595	852657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158381	0000001	580.00	01/04/2008	000000116289	007595	852660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158399	0000001	900.00	01/04/2008	000000116289	007595	852656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158470	0000001	500.00	01/04/2008	000000116289	007595	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158488	0000001	300.00	01/04/2008	000000116289	007595	852653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158496	0000001	600.00	01/04/2008	000000116289	007595	852654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158500	0000001	1000.00	01/04/2008	000000116289	007595	852658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158518	0000001	500.00	01/04/2008	000000116289	007595	852661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158526	0000001	900.00	01/04/2008	000000116289	007595	852655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158542	0000001	760.00	01/04/2008	000000116289	007595	852669	58.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0014826	0000001	11690.00	01/04/2008	000000043850	007595	260268	890.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014684	0000001	19447.44	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014699	0000001	136.30	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014745	0000001	108.50	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014834	0000001	6098.40	01/04/2008	000000234869	007595	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014842	0000001	250.00	01/04/2008	000000157724	007595	030581	7.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014877	0000001	11926.44	01/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014761	0000001	108.50	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	108.50	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0014711	0000001	27.92	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014729	0000001	27.92	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014800	0000001	26.20	01/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014851	0000001	35.00	01/04/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014869	0000001	13189.95	01/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014737	0000001	55.84	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014702	0000001	27.92	01/04/2008	000000043850	007595	260266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014818	0000001	567.00	01/04/2008	000000043850	007595	260270	17.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014907	0000001	75.00	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0014931	0000001	409.20	02/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014893	0000001	4575.00	02/04/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0002798	0000005	708.42	02/04/2008	000000226459	007595	851531	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000001	113.45	02/04/2008	000000226459	007595	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014940	0000001	20673.66	02/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014940	0000002	1767.53	02/04/2008	000000043850	007595	260271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014915	0000001	264.90	02/04/2008	000000157724	007595	030582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014923	0000001	264.90	02/04/2008	000000157724	007595	030583	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0014885	0000001	3357.00	02/04/2008	000000043850	007595	260273	257.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155764	0000001	385.30	02/04/2008	000000116289	007595	852672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155772	0000001	541.33	02/04/2008	000000116289	007595	852672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158402	0000001	318.54	02/04/2008	000000116289	007595	852674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160911	0000001	2.00	02/04/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160857	0000001	6.00	02/04/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160865	0000001	2.00	02/04/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160873	0000001	2.00	02/04/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160903	0000001	2.00	02/04/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0014958	0000001	13804.48	02/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160920	0000001	10.00	03/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014974	0000001	234.08	03/04/2008	000000055611	007595	850864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0014982	0000001	62.70	03/04/2008	000000256099	007595	850014	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0014966	0000001	354.66	03/04/2008	000000043850	007595	260278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014991	0000001	0.21	03/04/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015024	0000001	12000.00	03/04/2008	000000226459	007595	851513	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015032	0000001	1140.00	04/04/2008	000000226459	007595	851552	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015113	0000001	1872.00	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015164	0000001	8009.26	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015181	0000001	900.00	04/04/2008	000000226459	007595	851550	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015199	0000001	900.00	04/04/2008	000000226459	007595	851551	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015237	0000001	700.00	04/04/2008	000000226459	007595	851554	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014656	0000001	1650.00	04/04/2008	000000226459	007595	851532	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020605	0000001	447.50	04/04/2008	000000226459	007595	851553	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0015342	0000001	250.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015121	0000001	1872.00	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015148	0000001	2002.30	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015172	0000001	12013.88	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015202	0000001	300.00	04/04/2008	000000043850	007595	260279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015211	0000001	300.00	04/04/2008	000000043850	007595	260279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015229	0000001	300.00	04/04/2008	000000043850	007595	260279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015075	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015300	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015318	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015156	0000001	2002.31	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015288	0000001	249.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015059	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015105	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015130	0000001	1872.00	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015261	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015270	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015296	0000001	318.38	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015326	0000001	259.37	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015351	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160938	0000001	5.00	04/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015067	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015091	0000001	74.80	04/04/2008	000000043850	007595	260280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015245	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015253	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015334	0000001	207.50	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158411	0000001	162.29	04/04/2008	000000116289	007595	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158429	0000001	525.51	04/04/2008	000000116289	007595	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158437	0000001	622.49	04/04/2008	000000116289	007595	852679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158445	0000001	571.00	04/04/2008	000000116289	007595	852680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158453	0000001	37.52	04/04/2008	000000116289	007595	852681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158666	0000001	530.34	04/04/2008	000000116289	007595	852676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158674	0000001	176.60	04/04/2008	000000116289	007595	852675	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0015369	0000001	250.00	04/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158941	0000001	90.00	05/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158950	0000001	1100.00	07/04/2008	000000145211	007595	850600	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158968	0000001	800.00	07/04/2008	000000145211	007595	850597	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158976	0000001	900.00	07/04/2008	000000145211	007595	850596	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158984	0000001	1200.00	07/04/2008	000000145211	007595	850598	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159531	0000001	400.00	07/04/2008	000000145211	007595	850595	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159549	0000001	1100.00	07/04/2008	000000145211	007595	850595	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159557	0000001	1400.00	07/04/2008	000000145211	007595	850595	4.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159565	0000001	5500.00	07/04/2008	000000145211	007595	850595	963.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159573	0000001	3150.00	07/04/2008	000000145211	007595	850595	317.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159581	0000001	2775.00	07/04/2008	000000145211	007595	850595	214.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159590	0000001	350.00	07/04/2008	000000145211	007595	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159603	0000001	4600.00	07/04/2008	000000145211	007595	850595	716.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159611	0000001	4992.42	07/04/2008	000000145211	007595	850595	824.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159620	0000001	5280.00	07/04/2008	000000145211	007595	850595	1133.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000001	43192.97	07/04/2008	000000116289	007595	852689	3433.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161004	0000001	61.57	07/04/2008	000000116289	007595	852689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158682	0000001	600.00	07/04/2008	000000145211	007595	850599	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159166	0000001	2380.00	07/04/2008	000000116289	007595	852682	400.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159166	0000002	2380.00	07/04/2008	000000116289	007595	852684	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159166	0000003	2380.00	07/04/2008	000000116289	007595	852685	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159174	0000001	21316.93	07/04/2008	000000116289	007595	852682	1926.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159182	0000001	31396.79	07/04/2008	000000116289	007595	852682	3540.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159191	0000001	19025.18	07/04/2008	000000116289	007595	852682	1828.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159204	0000001	968.76	07/04/2008	000000116289	007595	852682	93.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159212	0000001	14213.87	07/04/2008	000000116289	007595	852682	1311.39	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159212	0000002	863.75	07/04/2008	000000116289	007595	852686	69.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159221	0000001	2097.26	07/04/2008	000000116289	007595	852682	167.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159239	0000001	4223.33	07/04/2008	000000116289	007595	852682	383.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159247	0000001	8687.27	07/04/2008	000000116289	007595	852682	1460.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159247	0000002	2463.00	07/04/2008	000000116289	007595	852687	380.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159247	0000003	415.00	07/04/2008	000000116289	007595	852688	96.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159255	0000001	751.50	07/04/2008	000000116289	007595	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015423	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015431	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015458	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015539	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160946	0000001	15800.00	07/04/2008	000000580554	007595	854661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160962	0000001	25400.00	07/04/2008	000000580554	007595	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160971	0000001	17212.57	07/04/2008	000000580554	007595	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160989	0000001	8280.00	07/04/2008	000000580554	007595	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000001	61252.00	07/04/2008	000000580554	007595	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161021	0000001	107.00	07/04/2008	000000580554	007595	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000001	30000.00	07/04/2008	000000580546	007595	850459	11758.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000002	74644.45	07/04/2008	000000580554	007595	854659	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000003	380.00	07/04/2008	000000580554	007595	854704	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000004	617.50	07/04/2008	000000580554	007595	854685	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000005	470.00	07/04/2008	000000580554	007595	854687	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000006	380.00	07/04/2008	000000580554	007595	854683	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000007	380.00	07/04/2008	000000580554	007595	854689	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000008	380.00	07/04/2008	000000580554	007595	854686	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000009	800.00	07/04/2008	000000580554	007595	854688	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000010	380.00	07/04/2008	000000580554	007595	854693	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000011	380.00	07/04/2008	000000580554	007595	854691	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000012	426.16	07/04/2008	000000580554	007595	854690	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000013	380.00	07/04/2008	000000580554	007595	854696	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000014	380.00	07/04/2008	000000580554	007595	854694	58.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000015	730.93	07/04/2008	000000580554	007595	854699	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000016	380.00	07/04/2008	000000580554	007595	854697	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000017	380.00	07/04/2008	000000580554	007595	854692	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000018	2000.00	07/04/2008	000000580554	007595	854698	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000019	380.00	07/04/2008	000000580554	007595	854701	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000020	617.50	07/04/2008	000000580554	007595	854700	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000021	380.00	07/04/2008	000000580554	007595	854703	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000022	380.00	07/04/2008	000000580554	007595	854702	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000023	470.00	07/04/2008	000000580554	007595	854705	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159956	0000024	800.00	07/04/2008	000000580554	007595	854706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000001	44200.00	07/04/2008	000000580546	007595	850458	8910.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000002	14160.00	07/04/2008	000000580554	007595	854658	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000003	380.00	07/04/2008	000000580554	007595	854708	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000004	1360.00	07/04/2008	000000580554	007595	854709	533.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000005	2000.00	07/04/2008	000000580554	007595	854710	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000006	580.00	07/04/2008	000000580554	007595	854712	378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000007	2400.00	07/04/2008	000000580554	007595	854711	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000008	700.00	07/04/2008	000000580554	007595	854713	378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159964	0000009	2400.00	07/04/2008	000000580554	007595	854707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000001	18213.16	07/04/2008	000000198935	007595	850197	1246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000002	380.00	07/04/2008	000000198935	007595	850198	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000003	500.00	07/04/2008	000000198935	007595	850200	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000004	500.00	07/04/2008	000000198935	007595	850199	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000005	380.00	07/04/2008	000000198935	007595	850201	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159972	0000006	380.00	07/04/2008	000000198935	007595	850202	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000001	34445.79	07/04/2008	000000580554	007595	854669	2778.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000002	500.00	07/04/2008	000000580554	007595	854753	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000003	1500.00	07/04/2008	000000580554	007595	854751	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000004	505.00	07/04/2008	000000580554	007595	854746	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000005	575.00	07/04/2008	000000580554	007595	854748	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000006	415.00	07/04/2008	000000580554	007595	854752	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000007	415.00	07/04/2008	000000580554	007595	854763	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000008	415.00	07/04/2008	000000580554	007595	854749	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000009	415.00	07/04/2008	000000580554	007595	854755	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000010	500.00	07/04/2008	000000580554	007595	854737	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000011	505.00	07/04/2008	000000580554	007595	854738	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000012	415.00	07/04/2008	000000580554	007595	854739	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000013	415.00	07/04/2008	000000580554	007595	854740	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000014	415.00	07/04/2008	000000580554	007595	854756	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000015	505.00	07/04/2008	000000580554	007595	854750	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000016	415.00	07/04/2008	000000580554	007595	854754	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000017	415.00	07/04/2008	000000580554	007595	854743	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000018	415.00	07/04/2008	000000580554	007595	854741	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000019	730.00	07/04/2008	000000580554	007595	854747	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000020	760.00	07/04/2008	000000580554	007595	854742	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000021	580.00	07/04/2008	000000580554	007595	854744	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000022	415.00	07/04/2008	000000580554	007595	854757	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000023	415.00	07/04/2008	000000580554	007595	854758	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000024	415.00	07/04/2008	000000580554	007595	854745	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000025	415.00	07/04/2008	000000580554	007595	854761	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000026	415.00	07/04/2008	000000580554	007595	854759	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000027	415.00	07/04/2008	000000580554	007595	854764	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159981	0000028	5.00	07/04/2008	000000580554	007595	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000001	12517.26	07/04/2008	000000580554	007595	854669	1410.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000002	415.00	07/04/2008	000000580554	007595	854726	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000003	415.00	07/04/2008	000000580554	007595	854725	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000004	415.00	07/04/2008	000000580554	007595	854724	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000005	415.00	07/04/2008	000000580554	007595	854722	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000006	415.00	07/04/2008	000000580554	007595	854721	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159999	0000007	461.16	07/04/2008	000000580554	007595	854723	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000001	48374.21	07/04/2008	000000580554	007595	854669	5684.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000002	1100.00	07/04/2008	000000580554	007595	854732	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000003	10600.00	07/04/2008	000000580554	007595	854730	2596.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000004	500.00	07/04/2008	000000580554	007595	854734	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000005	415.00	07/04/2008	000000580554	007595	854735	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000006	415.00	07/04/2008	000000580554	007595	854736	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000007	700.00	07/04/2008	000000580554	007595	854729	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000008	461.16	07/04/2008	000000580554	007595	854728	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000009	500.00	07/04/2008	000000580554	007595	854727	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160008	0000010	415.00	07/04/2008	000000580554	007595	854731	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160016	0000001	29195.27	07/04/2008	000000580554	007595	854669	4255.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160024	0000001	63006.86	07/04/2008	000000580554	007595	854669	11070.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160024	0000002	415.00	07/04/2008	000000580554	007595	854716	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160024	0000003	4540.00	07/04/2008	000000580554	007595	854717	930.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160024	0000004	2500.00	07/04/2008	000000580554	007595	854718	402.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160024	0000005	415.00	07/04/2008	000000580554	007595	854719	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160032	0000001	1115.00	07/04/2008	000000580554	007595	854669	89.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160041	0000001	2315.00	07/04/2008	000000580554	007595	854669	112.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160059	0000001	1772.52	07/04/2008	000000580554	007595	854669	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160067	0000001	20752.23	07/04/2008	000000580554	007595	854669	2430.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160067	0000002	415.00	07/04/2008	000000580554	007595	854714	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160067	0000003	415.00	07/04/2008	000000580554	007595	854715	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160075	0000001	3320.00	07/04/2008	000000580554	007595	854669	265.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160075	0000002	415.00	07/04/2008	000000580554	007595	854720	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158577	0000001	13491.16	07/04/2008	000000248622	007595	850068	1770.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158127	0000001	25675.00	07/04/2008	000000248622	007595	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158992	0000001	1000.00	07/04/2008	000000248622	007595	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159000	0000001	4000.00	07/04/2008	000000205133	007595	850132	551.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159018	0000001	825.00	07/04/2008	000000205133	007595	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159026	0000001	3458.00	07/04/2008	000000205133	007595	850132	402.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159034	0000001	75.00	07/04/2008	000000205133	007595	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159042	0000001	680.00	07/04/2008	000000205133	007595	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159051	0000001	1365.00	07/04/2008	000000205133	007595	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159069	0000001	1379.50	07/04/2008	000000205133	007595	850132	124.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159077	0000001	3518.00	07/04/2008	000000205133	007595	850132	418.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159085	0000001	2620.00	07/04/2008	000000205133	007595	850132	187.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159093	0000001	1900.00	07/04/2008	000000205133	007595	850132	79.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159107	0000001	1824.50	07/04/2008	000000205133	007595	850132	238.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158704	0000001	1100.00	07/04/2008	000000580554	007595	854674	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158721	0000001	2827.30	07/04/2008	000000580554	007595	854684	126.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159638	0000001	3700.00	07/04/2008	000000198935	007595	850204	779.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159646	0000001	1000.00	07/04/2008	000000198935	007595	850204	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159654	0000001	800.00	07/04/2008	000000198935	007595	850204	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159662	0000001	1200.00	07/04/2008	000000198935	007595	850204	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159671	0000001	1200.00	07/04/2008	000000198935	007595	850203	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159689	0000001	1700.00	07/04/2008	000000198935	007595	850204	49.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159697	0000001	11800.00	07/04/2008	000000198935	007595	850204	2952.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159701	0000001	4900.00	07/04/2008	000000198935	007595	850204	905.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159719	0000001	8400.00	07/04/2008	000000198935	007595	850204	1943.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159727	0000001	1200.00	07/04/2008	000000198935	007595	850204	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159735	0000001	4000.00	07/04/2008	000000198935	007595	850204	638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159743	0000001	2900.00	07/04/2008	000000198935	007595	850204	311.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159751	0000001	1600.00	07/04/2008	000000198935	007595	850204	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159760	0000001	1600.00	07/04/2008	000000198935	007595	850204	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159778	0000001	1600.00	07/04/2008	000000198935	007595	850204	74.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159786	0000001	1600.00	07/04/2008	000000198935	007595	850204	74.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159794	0000001	1600.00	07/04/2008	000000198935	007595	850204	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159808	0000001	1000.00	07/04/2008	000000198935	007595	850204	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159816	0000001	1600.00	07/04/2008	000000198935	007595	850204	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159824	0000001	9600.00	07/04/2008	000000198935	007595	850204	3548.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159832	0000001	1071.77	07/04/2008	000000198935	007595	850204	232.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159832	0000002	12.53	07/04/2008	000000580554	007595	854660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159832	0000003	1415.70	07/04/2008	000000198935	007595	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159841	0000001	2500.00	07/04/2008	000000580554	007595	854660	232.82	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015393	0000001	150.00	07/04/2008	000000157724	007595	030585	4.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015474	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015521	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015547	0000001	150.48	07/04/2008	000000256099	007595	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015555	0000001	351.12	07/04/2008	000000055611	007595	850872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015563	0000001	24313.89	07/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015580	0000001	1210.00	07/04/2008	000000243736	007595	850412	68.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000001	259.37	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015512	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015571	0000001	15519.06	07/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0015491	0000001	259.37	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015385	0000001	632.00	07/04/2008	000000226459	007595	851557	18.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015407	0000001	655.00	07/04/2008	000000043850	007595	260283	19.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015482	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0015466	0000001	207.50	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0015504	0000001	249.00	07/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015610	0000001	97.92	08/04/2008	000000043850	007595	260289	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015636	0000001	4996.83	08/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015652	0000001	9.00	08/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015644	0000001	83.50	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015601	0000001	480.22	08/04/2008	000000043850	007595	260290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015628	0000001	212.50	08/04/2008	000000043850	007595	260287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159859	0000001	500.00	08/04/2008	000000248622	007595	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159352	0000001	3140.86	08/04/2008	000000248622	007595	850075	633.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158747	0000001	1100.00	08/04/2008	000000580554	007595	854673	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158755	0000001	35.52	08/04/2008	000000069329	007595	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158763	0000001	44.15	08/04/2008	000000069329	007595	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158771	0000001	37.52	08/04/2008	000000069329	007595	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159298	0000001	1500.00	08/04/2008	000000248622	007595	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161039	0000001	5.00	08/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161080	0000001	2000.00	08/04/2008	000000580554	007595	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159417	0000001	750.00	08/04/2008	000000205133	007595	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015661	0000001	10854.00	08/04/2008	000000043850	007595	260288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017434	0000001	35804.00	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161101	0000001	297.63	08/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159425	0000001	380.00	08/04/2008	000000116289	007595	852698	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160091	0000001	380.00	08/04/2008	000000116289	007595	852699	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159867	0000001	415.00	09/04/2008	000000116289	007595	852723	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159875	0000001	380.00	09/04/2008	000000116289	007595	852721	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159883	0000001	100.00	09/04/2008	000000116289	007595	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015687	0000001	88.30	09/04/2008	000000043850	007595	260291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161110	0000001	10.00	09/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158780	0000001	1100.00	09/04/2008	000000580554	007595	854675	31.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015695	0000001	150.48	09/04/2008	000000055611	007595	850866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015733	0000001	200.00	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015776	0000001	1199.00	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015717	0000001	207.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015709	0000001	112.50	09/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015784	0000001	11384.65	09/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015784	0000002	381.80	09/04/2008	000000226459	007595	851560	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015784	0000003	460.00	09/04/2008	000000226459	007595	851562	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015784	0000004	381.80	09/04/2008	000000226459	007595	851561	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015784	0000005	381.80	09/04/2008	000000226459	007595	851563	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014893	0000002	4575.00	09/04/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0015679	0000001	696.83	09/04/2008	000000043850	007595	260294	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0015725	0000001	207.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000001	12.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015750	0000001	12.50	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015768	0000001	51.70	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015792	0000001	3000.00	10/04/2008	000000043850	007595	260297	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015873	0000001	176.60	10/04/2008	000000043850	007595	260306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015881	0000001	134.40	10/04/2008	000000043850	007595	260306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015920	0000001	301.38	10/04/2008	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015938	0000001	16878.03	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015946	0000001	5000.00	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015962	0000001	28215.86	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015971	0000001	25891.45	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016021	0000001	27205.89	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017493	0000001	6551.74	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0016080	0000001	671.00	10/04/2008	000000043850	007595	260304	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0016098	0000001	151.00	10/04/2008	000000043850	007595	260304	4.53	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015857	0000001	525.00	10/04/2008	000000226459	007595	851564	15.75	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015865	0000001	1157.00	10/04/2008	000000226459	007595	851565	34.71	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016039	0000001	3729.75	10/04/2008	000000166030	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015831	0000001	20.70	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015849	0000001	84.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016047	0000001	3729.75	10/04/2008	000000166030	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012335	0000001	3907.00	10/04/2008	000000043850	007595	260296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016292	0000001	207.50	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015814	0000001	600.00	10/04/2008	000000043850	007595	260309	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015822	0000001	1300.00	10/04/2008	000000043850	007595	260308	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	760.00	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015806	0000001	2280.00	10/04/2008	000000043850	007595	260305	101.57	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015903	0000001	440.00	10/04/2008	000000043850	007595	260303	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0015989	0000001	876.00	10/04/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015911	0000001	1692.00	10/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015954	0000001	9405.28	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015997	0000001	8630.48	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016012	0000001	38036.27	10/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016055	0000001	7459.50	10/04/2008	000000166030	007595	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016063	0000001	14918.39	10/04/2008	000000166030	007595	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016101	0000001	239.38	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016110	0000001	249.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016128	0000001	239.38	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016136	0000001	264.29	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016144	0000001	239.38	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016152	0000001	306.16	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016161	0000001	249.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016179	0000001	264.10	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016187	0000001	264.29	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016195	0000001	239.38	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016209	0000001	372.15	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016217	0000001	297.25	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016225	0000001	249.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016233	0000001	297.25	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016241	0000001	238.62	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016250	0000001	172.91	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016268	0000001	264.29	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016276	0000001	264.10	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016284	0000001	249.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016314	0000001	340.16	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016314	0000002	161055.61	10/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0015377	0000001	2450.00	10/04/2008	000000157724	007595	030586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016357	0000001	88066.57	10/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0008656	0000005	729.26	10/04/2008	000000243736	007595	850424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009202	0000001	14152.31	10/04/2008	000000000000	000000	000000	14152.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158836	0000001	1050.00	10/04/2008	000000580554	007595	854676	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159913	0000001	1718.92	10/04/2008	000000069329	007595	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158003	0000001	1572.15	10/04/2008	000000580554	007595	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158011	0000001	3735.50	10/04/2008	000000580554	007595	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158054	0000001	2214.00	10/04/2008	000000580554	007595	854480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161128	0000001	5.00	10/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016306	0000001	207.50	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016349	0000001	33694.45	10/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016365	0000001	31090.12	10/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016373	0000001	6596.70	10/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016373	0000002	415.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159891	0000001	1000.00	10/04/2008	000000116289	007595	852746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159905	0000001	1718.92	10/04/2008	000000116289	007595	852747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159921	0000001	415.00	10/04/2008	000000116289	007595	852738	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159930	0000001	415.00	10/04/2008	000000116289	007595	852745	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159948	0000001	783.92	10/04/2008	000000116289	007595	852740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160105	0000001	1408.92	10/04/2008	000000116289	007595	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159433	0000001	3000.00	10/04/2008	000000116289	007595	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159395	0000001	70.00	10/04/2008	000000116289	007595	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161136	0000001	47692.16	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161144	0000001	10564.37	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161152	0000001	25000.00	10/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161161	0000001	650.00	10/04/2008	000000116289	007595	852729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161179	0000001	3000.00	10/04/2008	000000116289	007595	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160954	0000001	20000.00	10/04/2008	000000116289	007595	852736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160814	0000001	21000.00	10/04/2008	000000116289	007595	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160881	0000001	8104.00	10/04/2008	000000116289	007595	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160750	0000001	500.00	10/04/2008	000000116289	007595	852735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158844	0000001	3428.00	10/04/2008	000000116289	007595	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0012319	0000002	2940.00	10/04/2008	000000043850	007595	260307	334.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0016446	0000001	415.00	11/04/2008	000000043850	007595	260314	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159450	0000001	232.00	11/04/2008	000000116289	007595	852744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159301	0000001	2138.82	11/04/2008	000000116289	007595	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159310	0000001	9256.00	11/04/2008	000000116289	007595	852751	412.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159328	0000001	900.00	11/04/2008	000000116289	007595	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016497	0000001	6650.00	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016365	0000002	415.00	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160806	0000001	5800.00	11/04/2008	000000580554	007595	854770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159441	0000001	8413.70	11/04/2008	000000580554	007595	854772	252.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158305	0000001	5478.35	11/04/2008	000000580554	007595	854480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016411	0000001	207.50	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016314	0000003	15643.11	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016322	0000001	7474.95	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016322	0000002	381.80	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016322	0000003	16576.78	11/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016331	0000001	447.43	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016331	0000002	17752.20	11/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016381	0000001	900.00	11/04/2008	000000043850	007595	260313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016420	0000001	207.50	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	10012.01	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016454	0000001	1000.00	11/04/2008	000000043850	007595	260312	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016403	0000001	2240.00	11/04/2008	000000226459	007595	851567	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016462	0000001	644.00	11/04/2008	000000226459	007595	851568	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016462	0000002	6472.84	11/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016471	0000001	1979.66	11/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018376	0000001	85.50	11/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016390	0000001	761.89	11/04/2008	000000043850	007595	260311	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0016438	0000001	259.37	11/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0016772	0000001	259.37	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016721	0000001	391.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016756	0000001	391.87	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016861	0000001	169.10	14/04/2008	000000226459	007595	851572	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0016870	0000001	400.00	14/04/2008	000000226459	007595	851571	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009083	0000001	1458.70	14/04/2008	000000226459	007595	851573	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009091	0000001	1020.41	14/04/2008	000000226459	007595	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012653	0000003	460.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016501	0000001	1339.00	14/04/2008	000000043850	007595	260321	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016519	0000001	1339.00	14/04/2008	000000043850	007595	260321	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016705	0000001	259.37	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016748	0000001	256.13	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016802	0000001	256.13	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016527	0000001	1320.00	14/04/2008	000000043850	007595	260318	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016535	0000001	372.15	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016543	0000001	259.37	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016551	0000001	249.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016560	0000001	199.48	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016578	0000001	239.38	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016586	0000001	249.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016594	0000001	266.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016608	0000001	207.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016616	0000001	249.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016624	0000001	259.37	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016632	0000001	297.25	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016641	0000001	259.11	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016659	0000001	306.16	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016667	0000001	172.91	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016675	0000001	297.25	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016683	0000001	239.38	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016691	0000001	220.08	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016713	0000001	308.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016730	0000001	249.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016764	0000001	212.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016799	0000001	249.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016853	0000001	266.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158593	0000001	766.31	14/04/2008	000000580554	007595	854773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000002	345.00	14/04/2008	000000580554	007595	854765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000003	95.00	14/04/2008	000000580554	007595	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000004	1481.67	14/04/2008	000000580554	007595	854767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000005	127.50	14/04/2008	000000580554	007595	854768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161012	0000006	454.42	14/04/2008	000000580554	007595	854769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161209	0000001	5.00	14/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016781	0000001	300.00	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000001	207.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016829	0000001	207.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000001	207.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016845	0000001	207.50	14/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160784	0000001	523.63	14/04/2008	000000116289	007595	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160792	0000001	439.86	14/04/2008	000000116289	007595	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000002	444.24	14/04/2008	000000116289	007595	852694	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000003	444.24	14/04/2008	000000116289	007595	852693	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000004	444.24	14/04/2008	000000116289	007595	852691	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000005	444.24	14/04/2008	000000116289	007595	852690	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160997	0000006	444.24	14/04/2008	000000116289	007595	852692	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161217	0000001	8.91	14/04/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161225	0000001	80.00	14/04/2008	000000116289	007595	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161233	0000001	1240.00	14/04/2008	000000116289	007595	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161241	0000001	300.00	14/04/2008	000000116289	007595	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161241	0000002	300.00	14/04/2008	000000116289	007595	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161250	0000001	300.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161276	0000001	3775.70	15/04/2008	000000116289	007595	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161306	0000001	850.00	15/04/2008	000000116289	007595	852761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159506	0000001	1000.00	15/04/2008	000000116289	007595	852762	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159361	0000001	640.00	15/04/2008	000000116289	007595	852764	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160504	0000001	7052.50	15/04/2008	000000116289	007595	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160512	0000001	1000.00	15/04/2008	000000116289	007595	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158712	0000001	2784.10	15/04/2008	000000116289	007595	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157813	0000001	2000.00	15/04/2008	000000116289	007595	852759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158461	0000001	551.16	15/04/2008	000000116289	007595	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158291	0000001	1970.00	15/04/2008	000000116289	007595	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017191	0000001	207.50	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017281	0000001	667.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017299	0000001	162.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017442	0000001	35804.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161268	0000001	100.00	15/04/2008	000000580554	007595	854783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161322	0000001	1200.00	15/04/2008	000000580554	007595	854777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159514	0000001	176.60	15/04/2008	000000580554	007595	854779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159379	0000001	120.00	15/04/2008	000000580554	007595	854775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016969	0000001	259.37	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016977	0000001	259.37	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016985	0000001	239.38	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0016993	0000001	249.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017001	0000001	249.00	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017019	0000001	259.11	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017027	0000001	239.38	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017035	0000001	306.16	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017043	0000001	264.10	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017051	0000001	264.10	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017060	0000001	239.38	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017078	0000001	321.47	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017086	0000001	315.93	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017094	0000001	264.29	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017108	0000001	239.38	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017116	0000001	390.75	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017124	0000001	207.29	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017132	0000001	306.16	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017141	0000001	272.03	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017159	0000001	220.08	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017167	0000001	239.38	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017175	0000001	259.11	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017205	0000001	207.50	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017213	0000001	150.00	15/04/2008	000000157724	007595	030587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017221	0000001	176.60	15/04/2008	000000157724	007595	030588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000001	1057.73	15/04/2008	000000243736	007595	850425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000002	1046.20	15/04/2008	000000243736	007595	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	1200.00	15/04/2008	000000043850	007595	260331	140.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017230	0000001	312.62	15/04/2008	000000043850	007595	260334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	635.00	15/04/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0016951	0000001	300.00	15/04/2008	000000043850	007595	260332	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016888	0000001	1900.00	15/04/2008	000000043850	007595	260326	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016896	0000001	1900.00	15/04/2008	000000043850	007595	260328	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016900	0000001	1900.00	15/04/2008	000000043850	007595	260330	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	1900.00	15/04/2008	000000043850	007595	260327	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016926	0000001	2500.00	15/04/2008	000000043850	007595	260329	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016934	0000001	16859.84	15/04/2008	000000043850	007595	260325	4685.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017248	0000001	7619.08	15/04/2008	000000043850	007595	260324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017256	0000001	5400.00	15/04/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0017183	0000001	387.25	15/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0017353	0000001	190.20	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0017418	0000001	190.20	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017329	0000001	1200.00	16/04/2008	000000043850	007595	260336	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017337	0000001	1900.00	16/04/2008	000000043850	007595	260335	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017361	0000001	259.37	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014893	0000003	4575.00	16/04/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017396	0000001	1518.76	16/04/2008	000000043850	007595	260338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017302	0000001	2650.00	16/04/2008	000000161926	007595	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017311	0000001	1100.00	16/04/2008	000000161926	007595	850229	33.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017345	0000001	137.00	16/04/2008	000000161926	007595	850230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017370	0000001	207.50	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017388	0000001	207.50	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161331	0000001	5630.00	16/04/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017400	0000001	1137.50	16/04/2008	000000223727	007595	850070	532.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017400	0000002	381.80	16/04/2008	000000223727	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017400	0000003	3993.11	16/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017400	0000004	532.27	16/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017680	0000001	175.00	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161349	0000001	10.00	17/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160521	0000001	39.50	17/04/2008	000000580554	007595	854784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160407	0000001	8384.61	17/04/2008	00000019106X	007595	850139	685.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160415	0000001	58.50	17/04/2008	00000019106X	007595	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160113	0000001	800.00	17/04/2008	00000019106X	007595	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161314	0000001	300.00	17/04/2008	000000116289	007595	852765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017639	0000001	176.60	17/04/2008	000000157724	007595	030604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017655	0000001	266.50	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017701	0000001	176.60	17/04/2008	000000157724	007595	030603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017710	0000001	176.60	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017728	0000001	176.60	17/04/2008	000000157724	007595	030601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017736	0000001	176.60	17/04/2008	000000157724	007595	030590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017744	0000001	176.60	17/04/2008	000000157724	007595	030589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017761	0000001	1843.00	17/04/2008	000000157724	007595	030593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	207.50	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000001	3991.80	17/04/2008	000000043850	007595	260343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	660.00	17/04/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017647	0000001	13.50	17/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017752	0000001	591.43	17/04/2008	000000226459	007595	851576	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017787	0000001	9881.73	17/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0017663	0000001	259.37	17/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0017884	0000001	217.87	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0017892	0000001	190.20	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017868	0000001	36.00	18/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017922	0000001	5597.61	18/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017931	0000001	4844.82	18/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014796	0000001	480.00	18/04/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017850	0000001	3375.97	18/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017914	0000001	1219.50	18/04/2008	000000043850	007595	260350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017809	0000001	450.00	18/04/2008	000000043850	007595	260351	13.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017825	0000001	1840.00	18/04/2008	000000043850	007595	260345	55.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017876	0000001	217.87	18/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000007	94191.60	18/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161357	0000001	252.50	18/04/2008	000000116289	007595	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161365	0000001	400.00	18/04/2008	000000116289	007595	852782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161373	0000001	7000.00	18/04/2008	000000116289	007595	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161381	0000001	1324.50	18/04/2008	000000116289	007595	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161390	0000001	3675.50	18/04/2008	000000116289	007595	852785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161403	0000001	300.00	18/04/2008	000000116289	007595	852781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161411	0000001	290.00	18/04/2008	000000116289	007595	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161420	0000001	135.86	18/04/2008	000000116289	007595	852790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160431	0000001	598.80	18/04/2008	000000116289	007595	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160318	0000001	11009.01	18/04/2008	000000116289	007595	852777	495.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160326	0000001	430.00	18/04/2008	000000116289	007595	852770	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160334	0000001	50.00	18/04/2008	000000116289	007595	852770	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160342	0000001	30.00	18/04/2008	000000116289	007595	852770	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159409	0000001	3945.00	18/04/2008	000000116289	007595	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159344	0000003	1055.00	18/04/2008	000000116289	007595	852772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158038	0000001	565.00	18/04/2008	000000116289	007595	852775	16.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157813	0000002	3240.00	18/04/2008	000000116289	007595	852786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158852	0000001	1557.00	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158861	0000001	467.65	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158879	0000001	229.66	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158887	0000001	2359.09	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158895	0000001	138.00	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158909	0000001	2393.43	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158917	0000001	355.17	18/04/2008	000000116289	007595	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159263	0000001	462.00	18/04/2008	000000116289	007595	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159271	0000001	130.00	18/04/2008	000000116289	007595	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159280	0000001	100.00	18/04/2008	000000116289	007595	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157741	0000003	10000.00	18/04/2008	000000116289	007595	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160181	0000001	2500.00	22/04/2008	000000116289	007595	852767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161446	0000001	1800.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161454	0000001	1500.00	22/04/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161471	0000001	300.00	22/04/2008	000000116289	007595	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018147	0000001	5727.89	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018155	0000001	4715.65	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018163	0000001	4127.01	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018163	0000002	429.33	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018554	0000001	374.75	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161438	0000001	346.10	22/04/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161462	0000001	17850.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017965	0000001	35804.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018058	0000001	9922.50	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018058	0000002	1352.56	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018074	0000001	3335.00	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018252	0000001	5298.65	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018104	0000004	381.80	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018104	0000005	3845.60	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018287	0000001	2703.54	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018422	0000001	1320.00	22/04/2008	000000043850	007595	260352	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018481	0000001	207.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018490	0000001	247.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018503	0000001	297.63	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018511	0000001	207.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018520	0000001	259.37	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017949	0000001	57.95	22/04/2008	000000243736	007595	850432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018104	0000001	381.80	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0018244	0000001	2984.70	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018546	0000001	207.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018007	0000001	30795.69	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018007	0000002	493.51	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018015	0000001	23026.82	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018015	0000002	2672.29	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	460.00	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000002	763.60	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018040	0000001	4319.50	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	3863.77	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	4745.70	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018121	0000001	3513.49	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018392	0000001	1250.00	22/04/2008	000000043850	007595	260356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	4307.24	22/04/2008	000000043850	007595	260355	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017957	0000001	32.90	22/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017973	0000001	5646.65	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017981	0000001	3646.22	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017990	0000001	6853.79	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018325	0000001	1970.28	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018333	0000001	4347.51	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0018023	0000001	4124.95	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0018091	0000001	4988.62	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0018341	0000001	460.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018261	0000001	6056.29	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018279	0000001	1539.03	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018350	0000001	6478.31	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018368	0000001	166.38	22/04/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018406	0000001	3750.00	22/04/2008	000000043850	007595	260356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018431	0000001	2697.58	22/04/2008	000000043850	007595	260354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018449	0000001	146.05	22/04/2008	000000043850	007595	260346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018465	0000001	3800.00	22/04/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018473	0000001	3500.00	22/04/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018171	0000001	3189.17	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018180	0000001	8213.73	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018571	0000001	259.37	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018201	0000001	5585.73	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018210	0000001	6565.22	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000001	3567.89	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000002	1196.00	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000001	600.00	22/04/2008	000000043850	007595	260358	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0018112	0000001	3664.79	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0018236	0000001	6149.20	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0018236	0000002	381.80	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0018562	0000001	207.50	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018295	0000001	3710.53	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018309	0000001	4321.19	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018317	0000001	13966.54	22/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0018538	0000001	217.87	22/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0019003	0000001	6925.24	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0018937	0000001	800.00	23/04/2008	000000043850	007595	260366	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0018970	0000001	7149.36	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0018988	0000001	6753.73	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018660	0000001	817.24	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018708	0000001	2764.51	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018741	0000001	1382.26	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018759	0000001	1900.00	23/04/2008	000000043850	007595	260367	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019011	0000001	6203.00	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019011	0000002	644.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018635	0000001	52.80	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018651	0000001	105.60	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018678	0000001	817.25	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018694	0000001	2764.51	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018767	0000001	500.00	23/04/2008	000000226459	007595	851580	15.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018929	0000001	302.00	23/04/2008	000000226459	007595	851579	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018945	0000001	330.00	23/04/2008	000000226459	007595	851578	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0018953	0000001	63.00	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019038	0000001	7479.02	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018643	0000001	52.80	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018791	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018805	0000001	200.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018813	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018821	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018830	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018848	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018864	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018872	0000001	380.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018899	0000001	391.50	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018961	0000001	0.90	23/04/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020532	0000001	3842.00	23/04/2008	000000043850	007595	260373	842.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0018732	0000001	1382.26	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019020	0000001	6377.49	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019020	0000002	1979.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018589	0000001	1089.67	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018597	0000001	7371.74	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018601	0000001	386.74	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018686	0000001	544.84	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018716	0000001	3685.97	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018724	0000001	2764.52	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018902	0000001	207.50	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000003	9412.47	23/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018619	0000001	123.43	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018627	0000001	123.43	23/04/2008	000000043850	007595	260369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018783	0000001	5260.00	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018881	0000001	207.50	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018911	0000001	207.50	23/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018996	0000001	7233.88	23/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159522	0000001	10000.00	23/04/2008	000000580554	007595	854792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160351	0000001	13738.65	23/04/2008	000000069329	007595	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160377	0000001	82992.00	23/04/2008	000000580546	007595	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159387	0000001	760.00	23/04/2008	000000580554	007595	854793	58.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158283	0000001	1139.75	23/04/2008	000000233110	007595	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156183	0000001	870.00	23/04/2008	000000580546	007595	850461	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156191	0000001	985.00	23/04/2008	000000580546	007595	850461	29.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156124	0000002	1000.00	23/04/2008	000000580554	007595	854798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161501	0000001	543.47	23/04/2008	000000580554	007595	854789	43.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161519	0000001	6500.00	23/04/2008	000000580554	007595	854790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161527	0000001	3500.00	23/04/2008	000000580554	007595	854790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161535	0000001	1200.00	23/04/2008	000000580554	007595	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161543	0000001	3800.00	23/04/2008	000000580554	007595	854791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161551	0000001	140.00	23/04/2008	000000580554	007595	854796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161578	0000001	121256.24	23/04/2008	000000000000	000000	000000	13562.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161586	0000001	111300.00	23/04/2008	000000580546	007595	850463	23258.01	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0018775	0000001	21432.00	23/04/2008	000000043850	007595	260372	1632.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161489	0000001	1.05	23/04/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161497	0000001	52.50	23/04/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161560	0000001	150.00	23/04/2008	000000116289	007595	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160369	0000001	41041.35	23/04/2008	000000116289	007595	852795	8761.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160385	0000001	46488.00	23/04/2008	000000116289	007595	852791	23013.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160393	0000001	1116.00	23/04/2008	000000116289	007595	852789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159344	0000002	6000.00	23/04/2008	000000116289	007595	852778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152455	0000002	8860.25	23/04/2008	000000233110	007595	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161608	0000001	17.85	24/04/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155331	0000001	303.00	24/04/2008	000000116289	007595	852796	9.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161594	0000001	15.00	24/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161616	0000001	73189.86	24/04/2008	000000000000	000000	000000	11970.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161624	0000001	284.40	24/04/2008	000000580554	007595	854799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161632	0000001	284.40	24/04/2008	000000580554	007595	854800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160199	0000001	120.00	24/04/2008	000000580554	007595	854801	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160440	0000001	585.00	24/04/2008	000000580554	007595	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019089	0000001	644.20	24/04/2008	000000043850	007595	260376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000004	498.33	24/04/2008	000000243736	007595	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000001	427.96	24/04/2008	000000243736	007595	850435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000002	381.80	24/04/2008	000000243736	007595	850439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000003	610.88	24/04/2008	000000243736	007595	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000004	543.07	24/04/2008	000000243736	007595	850440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000005	381.80	24/04/2008	000000243736	007595	850434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000006	774.79	24/04/2008	000000243736	007595	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019046	0000001	5200.00	24/04/2008	000000157724	007595	030594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019054	0000001	633.37	24/04/2008	000000243736	007595	850450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019097	0000001	207.50	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019127	0000001	217.50	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019160	0000001	256.13	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019119	0000001	266.50	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019143	0000001	2062.00	24/04/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	207.50	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019135	0000001	1250.50	24/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019062	0000001	595.79	24/04/2008	000000226459	007595	851585	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019071	0000001	4682.04	24/04/2008	000000226459	007595	851584	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0014893	0000004	4575.00	24/04/2008	000000226459	007595	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019151	0000001	1560.00	24/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016071	0000001	7000.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018198	0000001	2952.59	25/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0018198	0000002	2485.32	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019267	0000001	250.00	25/04/2008	000000043850	007595	260380	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019291	0000001	360.00	25/04/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019305	0000001	360.00	25/04/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019381	0000001	96.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019402	0000001	207.50	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019429	0000001	88.30	25/04/2008	000000043850	007595	260381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019275	0000001	360.00	25/04/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019313	0000001	360.00	25/04/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019283	0000001	360.00	25/04/2008	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0004782	0000001	300.00	25/04/2008	000000043850	007595	260378	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0005321	0000001	60.00	25/04/2008	000000161926	007595	850237	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019259	0000001	2650.00	25/04/2008	000000161926	007595	850233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019321	0000001	1100.00	25/04/2008	000000157724	007595	030595	33.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019330	0000001	1300.00	25/04/2008	000000161926	007595	850232	39.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019348	0000001	1600.00	25/04/2008	000000161926	007595	850234	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019356	0000001	200.00	25/04/2008	000000161926	007595	850237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019364	0000001	1200.00	25/04/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018104	0000002	686.13	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000005	498.33	25/04/2008	000000243736	007595	850444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000006	498.33	25/04/2008	000000243736	007595	850448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000007	498.33	25/04/2008	000000243736	007595	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000008	498.33	25/04/2008	000000243736	007595	850445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009806	0000001	300.00	25/04/2008	000000043850	007595	260378	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0009814	0000001	300.00	25/04/2008	000000043850	007595	260378	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013064	0000002	2500.00	25/04/2008	000000243736	007595	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019372	0000001	3500.00	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019399	0000001	207.50	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019437	0000001	904.18	25/04/2008	000000223751	007595	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018139	0000001	5575.42	25/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018139	0000002	381.80	25/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160458	0000001	260.00	25/04/2008	000000580554	007595	854820	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160466	0000001	1000.00	25/04/2008	000000580546	007595	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160474	0000001	800.00	25/04/2008	000000580554	007595	854809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160482	0000001	1000.00	25/04/2008	000000580554	007595	854806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160491	0000001	300.00	25/04/2008	000000580546	007595	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160539	0000001	500.00	25/04/2008	000000580546	007595	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160768	0000001	3000.00	25/04/2008	000000580554	007595	854815	341.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160776	0000001	2000.00	25/04/2008	000000580554	007595	854815	593.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160822	0000001	2005.10	25/04/2008	000000580554	007595	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161071	0000001	20000.00	25/04/2008	000000580554	007595	854817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160202	0000001	280.00	25/04/2008	000000580546	007595	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160211	0000001	300.00	25/04/2008	000000580546	007595	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160121	0000001	300.00	25/04/2008	000000580546	007595	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160130	0000001	250.00	25/04/2008	000000580546	007595	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160148	0000001	900.00	25/04/2008	000000580554	007595	854808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160156	0000001	500.00	25/04/2008	000000580554	007595	854803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160164	0000001	800.00	25/04/2008	000000580546	007595	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160172	0000001	900.00	25/04/2008	000000580554	007595	854807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160083	0000001	8800.00	25/04/2008	000000198676	007595	850054	2205.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160083	0000002	6500.00	25/04/2008	000000580554	007595	854822	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160083	0000003	500.00	25/04/2008	000000580554	007595	854823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158305	0000002	3786.10	25/04/2008	000000580554	007595	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158313	0000001	3007.20	25/04/2008	000000580554	007595	854819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158739	0000001	335.00	25/04/2008	000000580554	007595	854818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161721	0000001	4064.00	25/04/2008	000000580554	007595	854821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161730	0000001	300.00	25/04/2008	000000580554	007595	854804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161748	0000001	1000.00	25/04/2008	000000580554	007595	854810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161756	0000001	580.00	25/04/2008	000000580554	007595	854811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161764	0000001	580.00	25/04/2008	000000580554	007595	854812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161772	0000001	300.00	25/04/2008	000000580546	007595	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161781	0000001	257.28	25/04/2008	000000580554	007595	854824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161799	0000001	8000.00	25/04/2008	000000580554	007595	854816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161802	0000001	500.00	25/04/2008	000000580546	007595	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161811	0000001	5.00	25/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0154644	0000002	3895.00	25/04/2008	000000116289	007595	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0019411	0000001	500.00	25/04/2008	000000043850	007595	260382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159344	0000001	5233.00	25/04/2008	000000116289	007595	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159115	0000001	288.56	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159123	0000001	1476.21	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159131	0000001	138.00	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159140	0000001	3230.52	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159158	0000001	938.94	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160229	0000001	37.52	25/04/2008	000000116289	007595	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160237	0000001	37.52	25/04/2008	000000116289	007595	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160245	0000001	112.56	25/04/2008	000000116289	007595	852803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160253	0000001	75.04	25/04/2008	000000116289	007595	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160261	0000001	75.04	25/04/2008	000000116289	007595	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160270	0000001	75.04	25/04/2008	000000116289	007595	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160288	0000001	37.52	25/04/2008	000000116289	007595	852804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159433	0000002	1597.50	25/04/2008	000000116289	007595	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160547	0000001	187.60	25/04/2008	000000116289	007595	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160555	0000001	375.20	25/04/2008	000000116289	007595	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160563	0000001	300.16	25/04/2008	000000116289	007595	852799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160571	0000001	300.16	25/04/2008	000000116289	007595	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160580	0000001	37.52	25/04/2008	000000116289	007595	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160598	0000001	75.04	25/04/2008	000000116289	007595	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160601	0000001	150.08	25/04/2008	000000116289	007595	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160610	0000001	150.08	25/04/2008	000000116289	007595	852800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160628	0000001	487.76	25/04/2008	000000116289	007595	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160636	0000001	300.16	25/04/2008	000000116289	007595	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160644	0000001	450.24	25/04/2008	000000116289	007595	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160652	0000001	150.08	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160661	0000001	337.68	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160679	0000001	37.52	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160687	0000001	300.16	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160695	0000001	450.24	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160709	0000001	525.28	25/04/2008	000000116289	007595	852802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160717	0000001	225.12	25/04/2008	000000116289	007595	852798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160725	0000001	225.12	25/04/2008	000000116289	007595	852798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160733	0000001	75.04	25/04/2008	000000116289	007595	852798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160741	0000001	262.64	25/04/2008	000000116289	007595	852798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158917	0000002	162.23	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158925	0000001	1755.24	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158933	0000001	765.30	25/04/2008	000000116289	007595	852807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161837	0000001	142.08	28/04/2008	000000116289	007595	852808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161845	0000001	142.08	28/04/2008	000000116289	007595	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161853	0000001	176.60	28/04/2008	000000116289	007595	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161888	0000001	1125.00	28/04/2008	000000116289	007595	852811	33.75	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0019445	0000001	600.00	28/04/2008	000000043850	007595	260392	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161829	0000001	5.00	28/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017272	0000009	498.33	28/04/2008	000000243736	007595	850447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0018104	0000003	381.80	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019453	0000001	1320.00	28/04/2008	000000043850	007595	260388	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019461	0000001	200.00	28/04/2008	000000157724	007595	030597	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019488	0000001	220.00	28/04/2008	000000157724	007595	030591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019496	0000001	220.00	28/04/2008	000000157724	007595	030591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019526	0000001	207.50	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019534	0000001	207.50	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019542	0000001	207.50	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019551	0000001	207.50	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019470	0000001	1582.86	28/04/2008	000000043850	007595	260390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019500	0000001	307.50	28/04/2008	000000043850	007595	260391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000001	256.13	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017817	0000001	1144.00	28/04/2008	000000043850	007595	260393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000003	1291.80	28/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020559	0000001	24000.00	28/04/2008	000000000000	000000	000000	2138.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020559	0000002	12000.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020249	0000001	5339.74	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020257	0000001	1382.26	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020290	0000001	825.32	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019640	0000001	110.23	29/04/2008	000000226459	007595	851589	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019658	0000001	3281.38	29/04/2008	000000226459	007595	851588	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020231	0000001	448.80	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019585	0000001	2448.00	29/04/2008	000000043850	007595	260396	448.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019615	0000001	38.40	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020591	0000001	6.00	29/04/2008	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009067	0000001	92.00	29/04/2008	000000043850	007595	260401	2.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019674	0000001	6822.64	29/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019674	0000002	2467.58	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019682	0000001	9749.57	29/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019569	0000001	6682.00	29/04/2008	000000043850	007595	260397	1664.88	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020281	0000001	1276.51	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0002721	0000001	75.00	29/04/2008	000000043850	007595	260401	2.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019577	0000001	900.00	29/04/2008	000000043850	007595	260395	27.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019593	0000001	9000.00	29/04/2008	000000243736	007595	850467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019623	0000001	20475.00	29/04/2008	000000243736	007595	850465	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019208	0000001	806.70	29/04/2008	000000243736	007595	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019216	0000001	2150.00	29/04/2008	000000243736	007595	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020265	0000001	8009.61	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020273	0000001	5339.74	29/04/2008	000000043850	007595	260398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013854	0000001	1181.80	29/04/2008	000000243736	007595	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0013862	0000001	815.00	29/04/2008	000000243736	007595	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161896	0000001	250.00	29/04/2008	000000580554	007595	854835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0156124	0000003	970.00	29/04/2008	000000580554	007595	854832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160300	0000001	182710.40	29/04/2008	000000580554	007595	854831	5481.31	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019607	0000001	35804.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019666	0000001	8377.30	29/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161900	0000001	100.00	29/04/2008	000000116289	007595	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161918	0000001	80.00	29/04/2008	000000116289	007595	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161926	0000001	5006.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161934	0000001	14950.00	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161861	0000001	6000.10	29/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159492	0000001	129.00	29/04/2008	000000116289	007595	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160296	0000001	300.00	29/04/2008	000000116289	007595	852820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157473	0000001	452.00	29/04/2008	000000116289	007595	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157481	0000001	231.00	29/04/2008	000000116289	007595	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156451	0000001	441.00	29/04/2008	000000116289	007595	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162132	0000001	480.00	29/04/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161870	0000001	125.00	29/04/2008	000000116289	007595	852815	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161993	0000001	12001.06	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162001	0000001	70.17	30/04/2008	000000116289	007595	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162019	0000001	49.41	30/04/2008	000000116289	007595	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162027	0000001	39.45	30/04/2008	000000116289	007595	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162035	0000001	511.25	30/04/2008	000000116289	007595	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162043	0000001	60.70	30/04/2008	000000116289	007595	852813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162051	0000001	54.95	30/04/2008	000000116289	007595	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162060	0000001	602.47	30/04/2008	000000116289	007595	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162078	0000001	274.24	30/04/2008	000000116289	007595	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162086	0000001	337.54	30/04/2008	000000116289	007595	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162094	0000001	92.21	30/04/2008	000000116289	007595	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161942	0000001	2000.00	30/04/2008	000000116289	007595	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161977	0000001	470.00	30/04/2008	000000116289	007595	852830	14.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0019691	0000001	11150.00	30/04/2008	000000043850	007595	260409	850.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019925	0000001	54.50	30/04/2008	000000043850	007595	260413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019968	0000001	1710.00	30/04/2008	000000043850	007595	260411	249.26	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020222	0000001	58024.40	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020346	0000001	4177.62	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020419	0000001	123.43	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020427	0000001	123.43	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021067	0000001	1710.00	30/04/2008	000000043850	007595	260411	249.26	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021172	0000001	1704.04	30/04/2008	000000000000	000000	000000	1704.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161462	0000002	2650.00	30/04/2008	000000580554	007595	854834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161284	0000001	1150.00	30/04/2008	000000580554	007595	854833	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161292	0000001	675.00	30/04/2008	000000580554	007595	854833	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161969	0000001	203.19	30/04/2008	00000019106X	007595	850141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162108	0000001	375.93	30/04/2008	00000019106X	007595	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162141	0000001	5.00	30/04/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020303	0000001	2715.12	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020311	0000001	2715.13	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020320	0000001	20759.16	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020338	0000001	10379.58	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020478	0000001	2059.20	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020486	0000001	1026.60	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020184	0000001	12877.71	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020192	0000001	23261.05	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020206	0000001	12746.55	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020214	0000001	9933.09	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020214	0000002	500.48	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021415	0000001	300.22	30/04/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017558	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017591	0000001	1677.41	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019704	0000001	401.44	30/04/2008	000000243736	007595	850471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019739	0000001	1210.00	30/04/2008	000000243736	007595	850462	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019747	0000001	1000.00	30/04/2008	000000243736	007595	850461	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019755	0000001	1600.00	30/04/2008	000000243736	007595	850457	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019763	0000001	1100.00	30/04/2008	000000243736	007595	850463	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019771	0000001	2200.00	30/04/2008	000000243736	007595	850451	125.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019780	0000001	1210.00	30/04/2008	000000243736	007595	850460	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019798	0000001	1210.00	30/04/2008	000000243736	007595	850456	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019801	0000001	1980.00	30/04/2008	000000243736	007595	850453	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019810	0000001	2310.00	30/04/2008	000000243736	007595	850455	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019828	0000001	1980.00	30/04/2008	000000243736	007595	850454	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019836	0000001	1980.00	30/04/2008	000000243736	007595	850452	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019844	0000001	600.00	30/04/2008	000000243736	007595	850459	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019852	0000001	1210.00	30/04/2008	000000243736	007595	850458	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019861	0000001	414.00	30/04/2008	000000043850	007595	260403	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019887	0000001	2400.00	30/04/2008	000000243736	007595	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019895	0000001	1400.00	30/04/2008	000000243736	007595	850470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019933	0000001	65000.00	30/04/2008	000000243736	007595	850473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019941	0000001	1400.00	30/04/2008	000000243736	007595	850468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019950	0000001	1400.00	30/04/2008	000000243736	007595	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017485	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0017531	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020460	0000001	43.77	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0019721	0000001	2280.00	30/04/2008	000000043850	007595	260407	101.57	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020010	0000001	259.37	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021091	0000001	420.00	30/04/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0020028	0000001	1500.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020036	0000001	43.40	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020052	0000001	2715.00	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020150	0000001	920.00	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020401	0000001	220.00	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017515	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017540	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017477	0000001	125.62	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017523	0000001	862.99	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020664	0000001	2.10	30/04/2008	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021423	0000001	6613.40	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019712	0000001	3000.00	30/04/2008	000000043842	007595	000000	506.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020044	0000001	15.20	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020061	0000001	2297.66	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020079	0000001	8.78	30/04/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020087	0000001	370.00	30/04/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020095	0000001	125.00	30/04/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020109	0000001	2360.00	30/04/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020117	0000001	125.00	30/04/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020125	0000001	265.00	30/04/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020133	0000001	590.00	30/04/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020168	0000001	22725.49	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020168	0000002	2020.42	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020176	0000001	13854.65	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020451	0000001	43.77	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020371	0000001	4974.03	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020435	0000001	105.60	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020443	0000001	448.00	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020494	0000001	817.25	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019879	0000001	1500.00	30/04/2008	000000226459	007595	851590	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020141	0000001	18672.00	30/04/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019631	0000001	1000.00	30/04/2008	000000226459	007595	851556	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017469	0000001	62.02	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017451	0000001	1461.86	30/04/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000002	2651.92	30/04/2008	000000226459	007595	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020354	0000001	3113.88	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020362	0000001	1382.26	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020389	0000001	8453.62	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020397	0000001	7784.70	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020508	0000001	1244.95	30/04/2008	000000043850	007595	260410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020559	0000003	12000.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016454	0000002	15728.79	30/04/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019992	0000001	35121.00	30/04/2008	000000043850	007595	260412	10121.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020001	0000001	60000.00	30/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0019909	0000001	1000.00	30/04/2008	000000043850	007595	260408	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0019917	0000001	1000.00	30/04/2008	000000043850	007595	260408	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0020991	0000001	1102.48	02/05/2008	000000000000	000000	000000	1102.48	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0020737	0000001	1151.61	02/05/2008	000000000000	000000	000000	1151.61	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0021105	0000001	635.21	02/05/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0021270	0000001	597.60	02/05/2008	000000000000	000000	000000	597.60	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0020702	0000001	1697.86	02/05/2008	000000000000	000000	000000	1697.86	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0020907	0000001	2292.03	02/05/2008	000000000000	000000	000000	2292.03	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0020915	0000001	464.22	02/05/2008	000000000000	000000	000000	464.22	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0020923	0000001	821.99	02/05/2008	000000000000	000000	000000	821.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020729	0000001	882.28	02/05/2008	000000000000	000000	000000	882.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020869	0000001	2154.85	02/05/2008	000000000000	000000	000000	2154.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021008	0000001	1103.29	02/05/2008	000000000000	000000	000000	1103.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021016	0000001	1750.59	02/05/2008	000000000000	000000	000000	1750.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021296	0000001	587.96	02/05/2008	000000000000	000000	000000	587.96	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000003	821.87	02/05/2008	000000226459	007595	851594	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019658	0000002	4718.62	02/05/2008	000000226459	007595	851595	608.62	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021822	0000001	4575.00	02/05/2008	000000226459	007595	851593	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021024	0000001	2708.11	02/05/2008	000000000000	000000	000000	2708.11	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021032	0000001	510.83	02/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0021431	0000001	770.01	02/05/2008	000000000000	000000	000000	770.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020958	0000001	160.59	02/05/2008	000000000000	000000	000000	160.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020966	0000001	1058.71	02/05/2008	000000000000	000000	000000	1058.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021849	0000001	13.00	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020842	0000001	2730.62	02/05/2008	000000000000	000000	000000	2730.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020851	0000001	4885.21	02/05/2008	000000000000	000000	000000	4885.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021873	0000001	35.00	02/05/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020770	0000001	1369.57	02/05/2008	000000000000	000000	000000	1369.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020788	0000001	2314.78	02/05/2008	000000000000	000000	000000	2314.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	80.00	02/05/2008	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021083	0000001	586.51	02/05/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021121	0000001	703.80	02/05/2008	000000000000	000000	000000	703.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	340.80	02/05/2008	000000000000	000000	000000	340.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021199	0000001	392.16	02/05/2008	000000000000	000000	000000	392.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021202	0000001	106.40	02/05/2008	000000000000	000000	000000	106.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021229	0000001	2235.38	02/05/2008	000000000000	000000	000000	2235.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021300	0000001	2886.73	02/05/2008	000000000000	000000	000000	2886.73	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0020982	0000001	509.30	02/05/2008	000000000000	000000	000000	509.30	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021113	0000001	729.52	02/05/2008	000000000000	000000	000000	729.52	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021211	0000001	419.90	02/05/2008	000000000000	000000	000000	419.90	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021458	0000001	40.00	02/05/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021245	0000001	874.25	02/05/2008	000000000000	000000	000000	874.25	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021253	0000001	359.31	02/05/2008	000000000000	000000	000000	359.31	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021261	0000001	552.04	02/05/2008	000000000000	000000	000000	552.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020699	0000001	1343.51	02/05/2008	000000000000	000000	000000	1343.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020885	0000001	1081.77	02/05/2008	000000000000	000000	000000	1081.77	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0020893	0000001	187.70	02/05/2008	000000000000	000000	000000	187.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020753	0000001	4913.03	02/05/2008	000000000000	000000	000000	4913.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020800	0000001	1630.43	02/05/2008	000000000000	000000	000000	1630.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020818	0000001	2310.65	02/05/2008	000000000000	000000	000000	2310.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020826	0000001	4340.95	02/05/2008	000000000000	000000	000000	4340.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020834	0000001	1817.50	02/05/2008	000000000000	000000	000000	1817.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020931	0000001	460.58	02/05/2008	000000000000	000000	000000	460.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021156	0000001	8232.07	02/05/2008	000000000000	000000	000000	8232.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021288	0000001	467.20	02/05/2008	000000000000	000000	000000	467.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021181	0000001	1017.87	02/05/2008	000000000000	000000	000000	1017.87	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021440	0000001	751.53	02/05/2008	000000000000	000000	000000	751.53	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021130	0000001	290.00	02/05/2008	000000000000	000000	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020711	0000001	949.12	02/05/2008	000000000000	000000	000000	949.12	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020745	0000001	8.30	02/05/2008	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020761	0000001	2191.95	02/05/2008	000000000000	000000	000000	2191.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020796	0000001	1084.49	02/05/2008	000000000000	000000	000000	1084.49	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020974	0000001	1183.22	02/05/2008	000000000000	000000	000000	1183.22	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021903	0000001	7214.63	02/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021041	0000001	704.32	02/05/2008	000000000000	000000	000000	704.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021059	0000001	831.51	02/05/2008	000000000000	000000	000000	831.51	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0021075	0000001	1017.11	02/05/2008	000000000000	000000	000000	1017.11	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0022063	0000001	742.32	05/05/2008	000000000000	000000	000000	742.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0022080	0000001	733.09	05/05/2008	000000000000	000000	000000	733.09	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0022110	0000001	795.76	05/05/2008	000000000000	000000	000000	795.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161861	0000002	2000.00	05/05/2008	000000116289	007595	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162205	0000001	4063.40	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163368	0000001	2.00	05/05/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163384	0000001	480.00	05/05/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021911	0000001	214.73	05/05/2008	000000000000	000000	000000	214.73	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022144	0000001	510.83	05/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022233	0000001	1047.08	05/05/2008	000000000000	000000	000000	1047.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021482	0000001	7.60	05/05/2008	000000000000	000000	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021504	0000001	304.00	05/05/2008	000000000000	000000	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021512	0000001	41.59	05/05/2008	000000000000	000000	000000	41.59	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021539	0000001	926.61	05/05/2008	000000000000	000000	000000	926.51	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021881	0000001	915.09	05/05/2008	000000000000	000000	000000	915.09	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021890	0000001	1108.41	05/05/2008	000000000000	000000	000000	1108.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162175	0000001	207.00	05/05/2008	000000580554	007595	854836	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162213	0000001	112.56	05/05/2008	000000580554	007595	854838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162230	0000001	112.56	05/05/2008	000000580554	007595	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162248	0000001	32.80	05/05/2008	000000580554	007595	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163325	0000001	2.00	05/05/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163333	0000001	2.00	05/05/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163341	0000001	2.00	05/05/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163350	0000001	2.00	05/05/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163376	0000001	8.00	05/05/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022241	0000001	108.00	05/05/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022268	0000001	334.40	05/05/2008	000000000000	000000	000000	334.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022284	0000001	140.80	05/05/2008	000000000000	000000	000000	140.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021709	0000001	1355.86	05/05/2008	000000000000	000000	000000	1355.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021717	0000001	1354.98	05/05/2008	000000000000	000000	000000	1354.98	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021733	0000001	229.11	05/05/2008	000000000000	000000	000000	229.11	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021741	0000001	975.71	05/05/2008	000000000000	000000	000000	975.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021750	0000001	7242.35	05/05/2008	000000000000	000000	000000	7242.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021768	0000001	1939.57	05/05/2008	000000000000	000000	000000	1939.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021776	0000001	17068.03	05/05/2008	000000000000	000000	000000	17068.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021784	0000001	1328.07	05/05/2008	000000000000	000000	000000	1328.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021792	0000001	667.58	05/05/2008	000000000000	000000	000000	667.58	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021971	0000001	1320.00	05/05/2008	000000043850	007595	260415	39.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021997	0000001	350.00	05/05/2008	000000157724	007595	030600	10.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022098	0000001	236.44	05/05/2008	000000157724	007595	030599	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021601	0000001	1099.16	05/05/2008	000000000000	000000	000000	1099.16	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021610	0000001	371.69	05/05/2008	000000000000	000000	000000	341.69	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021628	0000001	1230.64	05/05/2008	000000000000	000000	000000	1230.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021636	0000001	529.10	05/05/2008	000000000000	000000	000000	529.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021644	0000001	448.18	05/05/2008	000000000000	000000	000000	448.18	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0021652	0000001	168.65	05/05/2008	000000000000	000000	000000	168.65	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021466	0000001	740.21	05/05/2008	000000000000	000000	000000	740.21	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021571	0000001	587.33	05/05/2008	000000000000	000000	000000	587.33	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0021661	0000001	16.53	05/05/2008	000000000000	000000	000000	16.53	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0021920	0000001	506.50	05/05/2008	000000000000	000000	000000	506.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021474	0000001	978.44	05/05/2008	000000000000	000000	000000	978.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021491	0000001	2886.73	05/05/2008	000000000000	000000	000000	2886.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021521	0000001	373.72	05/05/2008	000000000000	000000	000000	373.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021547	0000001	870.31	05/05/2008	000000000000	000000	000000	870.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	360.28	05/05/2008	000000000000	000000	000000	360.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021563	0000001	98.32	05/05/2008	000000000000	000000	000000	98.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021580	0000001	2057.71	05/05/2008	000000000000	000000	000000	2057.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	2474.28	05/05/2008	000000000000	000000	000000	2474.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022047	0000001	2840.64	05/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	2282.71	05/05/2008	000000000000	000000	000000	2282.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022152	0000001	969.70	05/05/2008	000000000000	000000	000000	969.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022161	0000001	472.30	05/05/2008	000000000000	000000	000000	472.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	2702.40	05/05/2008	000000000000	000000	000000	2702.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022021	0000001	0.29	05/05/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022071	0000001	174.15	05/05/2008	000000043850	007595	260417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021857	0000001	154.20	05/05/2008	000000000000	000000	000000	154.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021865	0000001	1025.51	05/05/2008	000000000000	000000	000000	1025.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021806	0000001	2467.80	05/05/2008	000000000000	000000	000000	2467.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021814	0000001	1832.53	05/05/2008	000000000000	000000	000000	1832.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021831	0000001	2941.61	05/05/2008	000000000000	000000	000000	2941.61	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0022012	0000001	705.12	05/05/2008	000000000000	000000	000000	705.12	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0022039	0000001	1844.02	05/05/2008	000000000000	000000	000000	1844.02	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0022055	0000001	510.83	05/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022101	0000003	2000.00	05/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022128	0000001	2000.00	05/05/2008	000000073962	007595	000000	1128.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021946	0000001	845.88	05/05/2008	000000000000	000000	000000	845.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021954	0000001	310.00	05/05/2008	000000043850	007595	260418	9.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021962	0000001	3026.64	05/05/2008	000000000000	000000	000000	3026.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021989	0000001	786.58	05/05/2008	000000000000	000000	000000	786.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022004	0000001	1609.21	05/05/2008	000000000000	000000	000000	1609.21	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021679	0000001	1156.01	05/05/2008	000000000000	000000	000000	1156.01	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021687	0000001	573.37	05/05/2008	000000000000	000000	000000	573.37	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021695	0000001	358.62	05/05/2008	000000000000	000000	000000	358.62	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0021725	0000001	554.68	05/05/2008	000000000000	000000	000000	554.68	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0022179	0000001	882.68	05/05/2008	000000000000	000000	000000	882.68	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0021938	0000001	632.20	05/05/2008	000000000000	000000	000000	632.20	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0023141	0000001	645.53	06/05/2008	000000000000	000000	000000	645.53	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0023833	0000001	685.26	06/05/2008	000000000000	000000	000000	685.26	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0022225	0000001	635.21	06/05/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023680	0000001	4049.96	06/05/2008	000000000000	000000	000000	4049.96	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023698	0000001	448.46	06/05/2008	000000000000	000000	000000	448.46	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023710	0000001	554.68	06/05/2008	000000000000	000000	000000	554.68	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023418	0000001	909.07	06/05/2008	000000000000	000000	000000	909.07	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023426	0000001	635.21	06/05/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023434	0000001	656.00	06/05/2008	000000000000	000000	000000	656.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023981	0000001	888.28	06/05/2008	000000000000	000000	000000	888.28	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023990	0000001	635.21	06/05/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0024007	0000001	630.80	06/05/2008	000000000000	000000	000000	630.80	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022713	0000001	1366.39	06/05/2008	000000000000	000000	000000	1366.39	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022730	0000001	1149.80	06/05/2008	000000000000	000000	000000	1149.80	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022748	0000001	378.23	06/05/2008	000000000000	000000	000000	378.23	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0020648	0000001	1254.07	06/05/2008	000000000000	000000	000000	1254.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022357	0000001	50.00	06/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022195	0000001	110.00	06/05/2008	000000043850	007595	260421	3.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022217	0000001	2500.00	06/05/2008	000000043850	007595	260425	468.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022250	0000001	1400.00	06/05/2008	000000043850	007595	260423	150.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022276	0000001	81.00	06/05/2008	000000043850	007595	260420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023221	0000001	251.80	06/05/2008	000000000000	000000	000000	251.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023248	0000001	818.16	06/05/2008	000000000000	000000	000000	818.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023264	0000001	1581.54	06/05/2008	000000000000	000000	000000	1581.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023841	0000001	893.34	06/05/2008	000000000000	000000	000000	893.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023850	0000001	341.14	06/05/2008	000000000000	000000	000000	341.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023868	0000001	858.78	06/05/2008	000000000000	000000	000000	858.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023876	0000001	1690.58	06/05/2008	000000000000	000000	000000	1690.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020630	0000001	3154.89	06/05/2008	000000000000	000000	000000	3154.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023175	0000001	1113.19	06/05/2008	000000000000	000000	000000	1113.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023191	0000001	2293.19	06/05/2008	000000000000	000000	000000	2293.19	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022128	0000003	2500.00	06/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022101	0000004	2500.00	06/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023299	0000001	691.79	06/05/2008	000000000000	000000	000000	691.79	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023311	0000001	1854.15	06/05/2008	000000000000	000000	000000	1854.15	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023337	0000001	510.83	06/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023884	0000001	834.18	06/05/2008	000000000000	000000	000000	834.18	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023892	0000001	2016.03	06/05/2008	000000000000	000000	000000	2016.03	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0023906	0000001	510.83	06/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020672	0000001	2405.95	06/05/2008	000000000000	000000	000000	2405.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020656	0000001	3599.34	06/05/2008	000000000000	000000	000000	3599.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023761	0000001	3043.38	06/05/2008	000000000000	000000	000000	3043.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023779	0000001	160.59	06/05/2008	000000000000	000000	000000	160.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023787	0000001	1025.51	06/05/2008	000000000000	000000	000000	1025.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022942	0000001	1895.13	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022951	0000001	2812.59	06/05/2008	000000000000	000000	000000	2812.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000001	2478.35	06/05/2008	000000000000	000000	000000	2478.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022993	0000001	154.20	06/05/2008	000000000000	000000	000000	154.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023019	0000001	1025.51	06/05/2008	000000000000	000000	000000	1025.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022306	0000001	3084.76	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	38250.00	06/05/2008	000000043850	007595	260422	1704.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	701.00	06/05/2008	000000000000	000000	000000	701.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	3487.99	06/05/2008	000000000000	000000	000000	3487.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022462	0000001	428.54	06/05/2008	000000000000	000000	000000	428.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022497	0000001	834.40	06/05/2008	000000000000	000000	000000	834.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022519	0000001	363.49	06/05/2008	000000000000	000000	000000	363.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	98.32	06/05/2008	000000000000	000000	000000	98.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000001	2136.28	06/05/2008	000000000000	000000	000000	2136.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022594	0000001	2589.32	06/05/2008	000000000000	000000	000000	2589.32	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0023124	0000001	506.50	06/05/2008	000000000000	000000	000000	506.50	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0023825	0000001	509.30	06/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023370	0000001	2756.54	06/05/2008	000000000000	000000	000000	2756.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023396	0000001	1061.70	06/05/2008	000000000000	000000	000000	1061.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	472.30	06/05/2008	000000000000	000000	000000	472.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023485	0000001	703.80	06/05/2008	000000000000	000000	000000	703.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023507	0000001	3487.99	06/05/2008	000000000000	000000	000000	3487.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023531	0000001	447.79	06/05/2008	000000000000	000000	000000	447.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023558	0000001	867.24	06/05/2008	000000000000	000000	000000	867.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	422.55	06/05/2008	000000000000	000000	000000	422.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023574	0000001	111.65	06/05/2008	000000000000	000000	000000	111.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023591	0000001	2263.52	06/05/2008	000000000000	000000	000000	2263.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023604	0000001	3049.97	06/05/2008	000000000000	000000	000000	3049.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023949	0000001	2314.78	06/05/2008	000000000000	000000	000000	2314.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023965	0000001	983.03	06/05/2008	000000000000	000000	000000	983.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023973	0000001	472.30	06/05/2008	000000000000	000000	000000	472.30	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022381	0000001	728.48	06/05/2008	000000000000	000000	000000	728.48	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022543	0000001	523.05	06/05/2008	000000000000	000000	000000	523.05	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022691	0000001	40.00	06/05/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0023477	0000001	729.52	06/05/2008	000000000000	000000	000000	729.52	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0023582	0000001	692.74	06/05/2008	000000000000	000000	000000	692.74	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0023671	0000001	40.00	06/05/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023612	0000001	1034.00	06/05/2008	000000000000	000000	000000	1034.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023621	0000001	603.55	06/05/2008	000000000000	000000	000000	603.55	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023639	0000001	1343.51	06/05/2008	000000000000	000000	000000	1343.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023647	0000001	762.89	06/05/2008	000000000000	000000	000000	762.89	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023655	0000001	835.68	06/05/2008	000000000000	000000	000000	835.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0023663	0000001	185.86	06/05/2008	000000000000	000000	000000	185.86	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022616	0000001	1031.17	06/05/2008	000000000000	000000	000000	1031.17	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022624	0000001	318.45	06/05/2008	000000000000	000000	000000	318.45	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022632	0000001	1278.34	06/05/2008	000000000000	000000	000000	1278.34	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022659	0000001	722.63	06/05/2008	000000000000	000000	000000	722.63	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022667	0000001	782.70	06/05/2008	000000000000	000000	000000	782.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022187	0000001	10982.76	06/05/2008	000000043850	007595	260426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022209	0000001	400.00	06/05/2008	000000157724	007595	030608	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021164	0000001	16576.96	06/05/2008	000000000000	000000	000000	16576.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022292	0000001	3522.91	06/05/2008	000000055611	007595	850857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021318	0000001	2557.34	06/05/2008	000000000000	000000	000000	2557.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0021326	0000001	2124.53	06/05/2008	000000000000	000000	000000	2124.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020613	0000001	20489.28	06/05/2008	000000000000	000000	000000	20489.28	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020621	0000001	3620.91	06/05/2008	000000000000	000000	000000	3620.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020681	0000001	2003.39	06/05/2008	000000000000	000000	000000	2003.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022764	0000001	1486.24	06/05/2008	000000000000	000000	000000	1486.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022772	0000001	1539.39	06/05/2008	000000000000	000000	000000	1539.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022811	0000001	304.13	06/05/2008	000000000000	000000	000000	304.13	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022837	0000001	1223.79	06/05/2008	000000000000	000000	000000	1223.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022918	0000001	1674.90	06/05/2008	000000000000	000000	000000	1674.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022926	0000001	667.78	06/05/2008	000000000000	000000	000000	667.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023451	0000001	108.00	06/05/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023469	0000001	334.40	06/05/2008	000000000000	000000	000000	334.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023701	0000001	1540.43	06/05/2008	000000000000	000000	000000	1540.43	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023728	0000001	622.35	06/05/2008	000000000000	000000	000000	622.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023736	0000001	9655.03	06/05/2008	000000000000	000000	000000	9655.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023744	0000001	1704.76	06/05/2008	000000000000	000000	000000	1704.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023752	0000001	702.03	06/05/2008	000000000000	000000	000000	702.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024023	0000001	1618.15	06/05/2008	000000000000	000000	000000	1618.15	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024031	0000001	467.20	06/05/2008	000000000000	000000	000000	467.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022861	0000001	7289.99	06/05/2008	000000000000	000000	000000	7289.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022888	0000001	2573.60	06/05/2008	000000000000	000000	000000	2573.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163422	0000001	10.00	06/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162965	0000001	7388.43	06/05/2008	000000000000	000000	000000	329.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162493	0000001	4832.65	06/05/2008	000000580554	007595	854851	393.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162515	0000001	1692.48	06/05/2008	000000580554	007595	854847	76.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163147	0000001	2800.00	06/05/2008	000000580554	007595	854854	285.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162299	0000001	28725.22	06/05/2008	000000580554	007595	854848	1279.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162302	0000001	1000.00	06/05/2008	000000248622	007595	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162311	0000001	1500.00	06/05/2008	000000248622	007595	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162540	0000001	40.00	06/05/2008	00000021647X	007595	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162558	0000001	40.00	06/05/2008	00000021647X	007595	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000001	4000.00	06/05/2008	000000580554	007595	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161713	0000001	6000.00	06/05/2008	000000580554	007595	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162264	0000001	14711.86	06/05/2008	000000248622	007595	850080	2088.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162264	0000002	540.00	06/05/2008	000000248622	007595	850079	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162272	0000001	49.50	06/05/2008	000000248622	007595	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162434	0000001	2809.99	06/05/2008	000000580554	007595	854846	125.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162442	0000001	12828.79	06/05/2008	000000580554	007595	854849	571.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157856	0000001	3384.14	06/05/2008	000000580554	007595	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157708	0000001	2113.00	06/05/2008	000000580554	007595	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157716	0000001	3936.34	06/05/2008	000000580554	007595	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158216	0000001	566.52	06/05/2008	000000580554	007595	854844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015008	0000001	10580.00	06/05/2008	000000043850	007595	260419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015016	0000001	3600.00	06/05/2008	000000043850	007595	260419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022411	0000001	7.60	06/05/2008	000000000000	000000	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022438	0000001	364.80	06/05/2008	000000000000	000000	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022454	0000001	41.59	06/05/2008	000000000000	000000	000000	41.59	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022471	0000001	1341.33	06/05/2008	000000000000	000000	000000	1341.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023035	0000001	1225.32	06/05/2008	000000000000	000000	000000	1225.32	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023060	0000001	1094.11	06/05/2008	000000000000	000000	000000	1094.11	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023108	0000001	214.73	06/05/2008	000000000000	000000	000000	214.73	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023388	0000001	510.83	06/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023442	0000001	949.55	06/05/2008	000000000000	000000	000000	949.55	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023493	0000001	8.30	06/05/2008	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023515	0000001	290.00	06/05/2008	000000000000	000000	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023523	0000001	44.04	06/05/2008	000000000000	000000	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023540	0000001	1197.53	06/05/2008	000000000000	000000	000000	1197.53	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023795	0000001	949.12	06/05/2008	000000000000	000000	000000	949.12	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023809	0000001	1205.06	06/05/2008	000000000000	000000	000000	1205.06	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023817	0000001	231.95	06/05/2008	000000000000	000000	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023957	0000001	648.61	06/05/2008	000000000000	000000	000000	648.61	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024015	0000001	1059.02	06/05/2008	000000000000	000000	000000	1059.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161942	0000002	330.00	06/05/2008	000000116289	007595	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161951	0000001	950.00	06/05/2008	000000116289	007595	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023345	0000001	732.19	06/05/2008	000000000000	000000	000000	732.19	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023353	0000001	353.09	06/05/2008	000000000000	000000	000000	353.09	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023361	0000001	795.76	06/05/2008	000000000000	000000	000000	795.76	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023914	0000001	768.98	06/05/2008	000000000000	000000	000000	768.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023922	0000001	393.83	06/05/2008	000000000000	000000	000000	393.83	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0023931	0000001	917.51	06/05/2008	000000000000	000000	000000	917.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161047	0000001	7500.00	07/05/2008	000000116289	007595	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0157741	0000004	14639.80	07/05/2008	000000116289	007595	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163431	0000001	5.00	07/05/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000001	43569.70	07/05/2008	000000116289	007595	852834	3633.64	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022896	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023027	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022349	0000001	50.00	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161187	0000001	203.12	07/05/2008	000000248622	007595	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161195	0000001	715.38	07/05/2008	000000248622	007595	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161055	0000001	1630.77	07/05/2008	000000580554	007595	854874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161055	0000002	3729.43	07/05/2008	000000580546	007595	850489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162281	0000001	30.00	07/05/2008	000000580554	007595	854963	0.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000001	12406.34	07/05/2008	000000580554	007595	854892	1399.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000002	415.00	07/05/2008	000000580554	007595	854898	45.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000003	415.00	07/05/2008	000000580554	007595	854899	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000004	415.00	07/05/2008	000000580554	007595	854900	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000005	461.16	07/05/2008	000000580554	007595	854896	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000006	415.00	07/05/2008	000000580554	007595	854897	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000007	505.00	07/05/2008	000000580554	007595	854895	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163031	0000008	415.00	07/05/2008	000000580554	007595	854894	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000001	49392.68	07/05/2008	000000580554	007595	854892	6190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000002	1100.00	07/05/2008	000000580554	007595	854914	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000003	500.00	07/05/2008	000000580554	007595	854917	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000004	553.30	07/05/2008	000000580554	007595	854919	44.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000005	800.00	07/05/2008	000000580554	007595	854921	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000006	415.00	07/05/2008	000000580554	007595	854920	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000007	567.52	07/05/2008	000000580554	007595	854925	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000008	2000.00	07/05/2008	000000580554	007595	854924	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000009	535.00	07/05/2008	000000580554	007595	854923	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000010	415.00	07/05/2008	000000580554	007595	854922	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163058	0000001	31750.35	07/05/2008	000000580554	007595	854892	4899.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000001	59310.58	07/05/2008	000000580554	007595	854892	10109.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000002	415.00	07/05/2008	000000580554	007595	854908	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000003	415.00	07/05/2008	000000580554	007595	854907	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000004	4540.00	07/05/2008	000000580554	007595	854906	930.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000005	2500.00	07/05/2008	000000580554	007595	854904	402.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163066	0000006	415.00	07/05/2008	000000580554	007595	854903	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163074	0000001	1115.00	07/05/2008	000000580554	007595	854892	89.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163074	0000002	1000.00	07/05/2008	000000580554	007595	854913	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163074	0000003	2000.00	07/05/2008	000000580554	007595	854912	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163074	0000004	500.00	07/05/2008	000000580554	007595	854911	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163082	0000001	2315.00	07/05/2008	000000580554	007595	854892	112.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163091	0000001	2123.45	07/05/2008	000000580554	007595	854892	167.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163104	0000001	20752.23	07/05/2008	000000580554	007595	854892	2430.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163104	0000002	415.00	07/05/2008	000000580554	007595	854909	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163104	0000003	415.00	07/05/2008	000000580554	007595	854910	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163112	0000001	3320.00	07/05/2008	000000580554	007595	854892	265.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163112	0000002	415.00	07/05/2008	000000580554	007595	854901	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163112	0000003	415.00	07/05/2008	000000580554	007595	854902	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000001	37785.26	07/05/2008	000000580554	007595	854892	3772.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000002	505.00	07/05/2008	000000580554	007595	854941	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000003	415.00	07/05/2008	000000580554	007595	854956	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000004	415.00	07/05/2008	000000580554	007595	854957	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000005	505.00	07/05/2008	000000580554	007595	854940	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000006	415.00	07/05/2008	000000580554	007595	854959	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000007	575.00	07/05/2008	000000580554	007595	854939	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000008	415.00	07/05/2008	000000580554	007595	854960	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000009	415.00	07/05/2008	000000580554	007595	854973	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000010	500.00	07/05/2008	000000580554	007595	854943	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000011	500.00	07/05/2008	000000580554	007595	854954	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000012	830.00	07/05/2008	000000580554	007595	854942	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000013	415.00	07/05/2008	000000580554	007595	854955	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000014	535.00	07/05/2008	000000580554	007595	854945	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000015	705.00	07/05/2008	000000580554	007595	854946	56.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000016	415.00	07/05/2008	000000580554	007595	854947	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000017	415.00	07/05/2008	000000580554	007595	854926	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000018	415.00	07/05/2008	000000580554	007595	854927	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000019	514.92	07/05/2008	000000580554	007595	854929	41.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000020	505.00	07/05/2008	000000580554	007595	854930	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000021	415.00	07/05/2008	000000580554	007595	854931	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000022	415.00	07/05/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000023	760.00	07/05/2008	000000580554	007595	854934	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000024	415.00	07/05/2008	000000580554	007595	854935	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000025	580.00	07/05/2008	000000580554	007595	854936	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000026	730.00	07/05/2008	000000580554	007595	854937	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000027	415.00	07/05/2008	000000580554	007595	854938	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000028	415.00	07/05/2008	000000580554	007595	854932	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000029	415.00	07/05/2008	000000580554	007595	854949	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000030	415.00	07/05/2008	000000580554	007595	854948	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000031	415.00	07/05/2008	000000580554	007595	854953	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000032	461.16	07/05/2008	000000580554	007595	854952	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000033	415.00	07/05/2008	000000580554	007595	854951	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000034	4800.00	07/05/2008	000000580554	007595	854958	1001.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161586	0000002	5300.00	07/05/2008	000000580546	007595	850484	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161586	0000003	5300.00	07/05/2008	000000580546	007595	850485	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161586	0000004	6708.92	07/05/2008	000000580546	007595	850486	1526.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161586	0000005	5300.00	07/05/2008	000000580546	007595	850483	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162566	0000001	1200.00	07/05/2008	000000580554	007595	854873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162574	0000001	10000.00	07/05/2008	000000198935	007595	850205	2418.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162582	0000001	8500.00	07/05/2008	000000198935	007595	850205	1973.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162591	0000001	4800.00	07/05/2008	000000198935	007595	850205	875.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162604	0000001	3200.00	07/05/2008	000000198935	007595	850205	400.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162612	0000001	1600.00	07/05/2008	000000198935	007595	850205	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162621	0000001	1600.00	07/05/2008	000000198935	007595	850205	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162639	0000001	5400.00	07/05/2008	000000198935	007595	850205	1284.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162647	0000001	4700.00	07/05/2008	000000198935	007595	850205	845.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162655	0000001	2400.00	07/05/2008	000000198935	007595	850205	215.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162663	0000001	800.00	07/05/2008	000000198935	007595	850205	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162671	0000001	1000.00	07/05/2008	000000198935	007595	850205	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162680	0000001	1000.00	07/05/2008	000000198935	007595	850205	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162698	0000001	1800.00	07/05/2008	000000198935	007595	850205	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162701	0000001	1800.00	07/05/2008	000000198935	007595	850205	252.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162710	0000001	1800.00	07/05/2008	000000198935	007595	850205	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162728	0000001	1800.00	07/05/2008	000000198935	007595	850205	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162736	0000001	1600.00	07/05/2008	000000198935	007595	850205	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162744	0000001	1800.00	07/05/2008	000000198935	007595	850205	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162752	0000001	4883.25	07/05/2008	000000198935	007595	850205	2596.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162752	0000002	5716.75	07/05/2008	000000580554	007595	854864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162761	0000001	2500.00	07/05/2008	000000580554	007595	854864	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162779	0000001	2500.00	07/05/2008	000000580554	007595	854864	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162787	0000001	1200.00	07/05/2008	000000198935	007595	850207	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162329	0000001	121.60	07/05/2008	000000580554	007595	854881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162337	0000001	30718.50	07/05/2008	000000580554	007595	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162345	0000001	36700.50	07/05/2008	000000580554	007595	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162353	0000001	2501.00	07/05/2008	000000580554	007595	854858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162361	0000001	500.00	07/05/2008	000000580554	007595	854880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163155	0000001	1083.66	07/05/2008	000000580554	007595	854889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163163	0000001	464.60	07/05/2008	000000580554	007595	854887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163171	0000001	464.60	07/05/2008	000000580554	007595	854888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163180	0000001	381.85	07/05/2008	000000580554	007595	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162973	0000001	8800.00	07/05/2008	000000198676	007595	850056	2213.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162973	0000002	6605.00	07/05/2008	000000580554	007595	854876	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162973	0000003	500.00	07/05/2008	000000580554	007595	854875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000001	18951.52	07/05/2008	000000198935	007595	850206	1591.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000002	415.00	07/05/2008	000000198935	007595	850208	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000003	500.00	07/05/2008	000000198935	007595	850212	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000004	500.00	07/05/2008	000000198935	007595	850209	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000005	415.00	07/05/2008	000000198935	007595	850211	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162981	0000006	415.00	07/05/2008	000000198935	007595	850210	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163449	0000001	5.00	07/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163457	0000001	15800.00	07/05/2008	000000580554	007595	854879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163465	0000001	3000.00	07/05/2008	000000580554	007595	854868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163406	0000001	4300.00	07/05/2008	000000580554	007595	854861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163414	0000001	2700.00	07/05/2008	000000580554	007595	854861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163139	0000001	1776.86	07/05/2008	000000580554	007595	854893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022900	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022985	0000001	155.62	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023043	0000001	224.60	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023086	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023132	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023167	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0023272	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022845	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022802	0000001	259.37	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022322	0000001	187.00	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022373	0000001	386.74	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022489	0000001	5379.58	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022578	0000001	715.12	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0022641	0000001	180.00	07/05/2008	000000157724	007595	030605	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022551	0000001	2715.13	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0022853	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0023183	0000001	250.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	1540.00	07/05/2008	000000043850	007595	260435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	1540.00	07/05/2008	000000043850	007595	260435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022934	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023051	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023230	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000001	259.37	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023302	0000001	29.70	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022608	0000001	25951.00	07/05/2008	000000000000	000000	000000	7400.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022675	0000001	692.63	07/05/2008	000000043850	007595	260428	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022101	0000005	8366.60	07/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022101	0000001	381.80	07/05/2008	000000226459	007595	851599	1283.52	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022101	0000002	1283.52	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021822	0000002	4575.00	07/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022128	0000004	7549.46	07/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022331	0000001	76.86	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0023329	0000001	193.50	07/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0022128	0000002	1128.60	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023205	0000001	259.37	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028215	0000001	1000.00	07/05/2008	000000043850	007595	260429	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022365	0000001	70.00	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022446	0000001	3113.88	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022501	0000001	8453.62	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022527	0000001	8982.05	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022560	0000001	1382.26	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022756	0000001	1750.00	07/05/2008	000000043850	007595	260435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022781	0000001	1750.00	07/05/2008	000000043850	007595	260435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022870	0000001	249.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023078	0000001	259.37	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023094	0000001	217.87	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023116	0000001	207.50	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022390	0000001	4177.62	07/05/2008	000000043850	007595	260434	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022829	0000001	249.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023001	0000001	249.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023213	0000001	217.87	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0023256	0000001	249.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0022969	0000001	190.20	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0023159	0000001	1500.00	07/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024066	0000001	1900.00	08/05/2008	000000043850	007595	260438	371.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024074	0000001	259.37	08/05/2008	000000043850	007595	260436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020516	0000001	180.00	08/05/2008	000000161926	007595	850236	5.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020524	0000001	270.00	08/05/2008	000000161926	007595	850238	8.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024040	0000001	15.00	08/05/2008	000000161926	007595	850239	0.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024058	0000001	121.00	08/05/2008	000000161926	007595	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024091	0000001	1560.00	08/05/2008	000000161926	007595	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024104	0000001	480.00	08/05/2008	000000157724	007595	030609	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019976	0000001	205.50	08/05/2008	000000161926	007595	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019984	0000001	190.00	08/05/2008	000000161926	007595	850239	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163481	0000001	20.00	08/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024082	0000001	274.20	08/05/2008	000000043850	007595	260437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024414	0000001	259.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024431	0000001	207.50	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024457	0000001	1800.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000001	5000.00	09/05/2008	000000043850	007595	260451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024686	0000001	231.95	09/05/2008	000000000000	000000	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024686	0000002	33279.45	09/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0024686	0000003	415.00	09/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024708	0000001	44.04	09/05/2008	000000000000	000000	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024708	0000002	31301.77	09/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0024708	0000003	618.35	09/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024708	0000004	415.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024716	0000001	6216.70	09/05/2008	000000149004	001594	000000	8.30	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0024716	0000002	415.00	09/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024716	0000003	415.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024716	0000004	8.30	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015598	0000001	9500.00	09/05/2008	000000043850	007595	260442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163503	0000001	10.00	09/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163554	0000001	800.00	09/05/2008	000000580554	007595	854964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163562	0000001	120.00	09/05/2008	000000580554	007595	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163392	0000001	120.00	09/05/2008	000000580554	007595	854966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163040	0000011	10600.00	09/05/2008	000000580554	007595	854916	2596.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163198	0000001	963.96	09/05/2008	000000116289	007595	852859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163201	0000001	1092.82	09/05/2008	000000116289	007595	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163210	0000001	2380.00	09/05/2008	000000116289	007595	852850	400.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163210	0000002	2380.00	09/05/2008	000000116289	007595	852851	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163210	0000003	2380.00	09/05/2008	000000116289	007595	852852	373.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163228	0000001	21114.63	09/05/2008	000000116289	007595	852850	2458.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163236	0000001	20485.11	09/05/2008	000000116289	007595	852850	1937.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163244	0000001	1244.85	09/05/2008	000000116289	007595	852850	93.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163252	0000001	15212.61	09/05/2008	000000116289	007595	852850	1428.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163252	0000002	863.75	09/05/2008	000000116289	007595	852853	69.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163261	0000001	2597.26	09/05/2008	000000116289	007595	852850	207.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163279	0000001	3583.33	09/05/2008	000000116289	007595	852850	314.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163287	0000001	8687.27	09/05/2008	000000116289	007595	852850	1442.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163287	0000002	415.00	09/05/2008	000000116289	007595	852855	96.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163287	0000003	2463.00	09/05/2008	000000116289	007595	852854	380.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162370	0000001	1000.00	09/05/2008	000000116289	007595	852860	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162388	0000001	800.00	09/05/2008	000000116289	007595	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162396	0000001	368.00	09/05/2008	000000116289	007595	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162400	0000001	546.00	09/05/2008	000000116289	007595	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162418	0000001	978.17	09/05/2008	000000116289	007595	852858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162507	0000001	4000.00	09/05/2008	000000116289	007595	852856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162795	0000001	5800.00	09/05/2008	000000116289	007595	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163511	0000001	1500.00	09/05/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163520	0000001	1800.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163538	0000001	10564.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163546	0000001	25000.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027014	0000001	4974.03	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000008	381.80	09/05/2008	000000243736	007595	850437	5965.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0017906	0000009	5965.25	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024171	0000001	172.91	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024180	0000001	264.29	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024198	0000001	259.11	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024201	0000001	259.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024210	0000001	217.87	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024228	0000001	259.11	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024236	0000001	306.16	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024244	0000001	372.15	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024252	0000001	390.75	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024261	0000001	259.11	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024279	0000001	264.29	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024287	0000001	264.29	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024295	0000001	264.10	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024309	0000001	249.00	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024317	0000001	172.91	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024325	0000001	217.87	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024333	0000001	297.25	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024341	0000001	300.87	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024350	0000001	259.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024368	0000001	259.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024376	0000001	239.38	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024384	0000001	306.16	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024392	0000001	239.38	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024571	0000001	1377.00	09/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024589	0000001	96.00	09/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0024597	0000001	13.50	09/05/2008	000000243736	007595	850481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024601	0000001	9405.28	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024643	0000001	8630.48	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024694	0000001	698.88	09/05/2008	000000000000	000000	000000	698.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024694	0000002	87240.72	09/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0024694	0000003	415.00	09/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024724	0000001	440.46	09/05/2008	000000243736	007595	850480	30556.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024724	0000002	16302.46	09/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0024724	0000003	30556.71	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024724	0000004	160672.00	09/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026948	0000001	3412.00	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026956	0000001	8015.90	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026964	0000001	580.80	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027022	0000001	5343.93	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024155	0000001	1300.00	09/05/2008	000000043850	007595	260444	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024163	0000001	600.00	09/05/2008	000000043850	007595	260443	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	207.50	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024422	0000001	259.37	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024465	0000001	760.00	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	2715.00	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024121	0000001	3000.00	09/05/2008	000000043850	007595	260445	592.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026972	0000001	906.01	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009342	0000001	5000.00	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024473	0000001	1120.00	09/05/2008	000000043850	007595	260449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026981	0000001	1382.26	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026999	0000001	6864.87	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027006	0000001	4576.58	09/05/2008	000000043850	007595	260448	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024481	0000001	700.00	09/05/2008	000000226459	007595	851601	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024490	0000001	700.00	09/05/2008	000000226459	007595	851601	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024503	0000001	700.00	09/05/2008	000000226459	007595	851601	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024627	0000001	12000.00	09/05/2008	000000226459	007595	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024139	0000001	416.50	09/05/2008	000000043850	007595	260450	12.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024147	0000001	3000.00	09/05/2008	000000043850	007595	260439	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024449	0000001	51.70	09/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024511	0000001	3025.46	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024520	0000001	5000.00	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024538	0000001	627.60	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024554	0000001	7953.60	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024562	0000001	17305.50	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024619	0000001	13.50	09/05/2008	000000043850	007595	260454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024635	0000001	28215.86	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024651	0000001	25891.45	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024678	0000001	1092.00	09/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0029416	0000001	1192.50	09/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004855	0000001	3800.00	09/05/2008	000000043850	007595	260441	800.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024791	0000001	1500.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024848	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024929	0000001	3135.00	12/05/2008	000000000000	000000	000000	635.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024732	0000001	1200.00	12/05/2008	000000226459	007595	851603	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024741	0000001	1140.00	12/05/2008	000000226459	007595	851602	133.72	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024759	0000001	900.00	12/05/2008	000000226459	007595	851605	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024767	0000001	900.00	12/05/2008	000000226459	007595	851604	96.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024937	0000001	2100.00	12/05/2008	000000000000	000000	000000	353.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024945	0000001	2100.00	12/05/2008	000000000000	000000	000000	353.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024953	0000001	2800.00	12/05/2008	000000000000	000000	000000	539.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024783	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024813	0000001	259.37	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	325.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024902	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024872	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024899	0000001	249.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0024911	0000001	269.75	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028266	0000001	1200.00	12/05/2008	000000226459	007595	851603	140.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163651	0000001	2200.00	12/05/2008	000000116289	007595	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163678	0000001	350.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152471	0000001	5644.46	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153001	0000001	420.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152421	0000001	9129.75	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162809	0000001	800.00	12/05/2008	00000019106X	007595	850142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161659	0000001	3810.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161667	0000001	8684.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161675	0000001	6430.50	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163309	0000001	2955.00	12/05/2008	000000580554	007595	854978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163317	0000001	940.00	12/05/2008	000000580554	007595	854978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163635	0000001	5.00	12/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163643	0000001	5630.00	12/05/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163660	0000001	6000.00	12/05/2008	000000580554	007595	854976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162990	0000001	6394.50	12/05/2008	000000580554	007595	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163007	0000001	2185.00	12/05/2008	000000580554	007595	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158267	0000001	2310.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158275	0000001	700.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158160	0000001	12166.50	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158283	0000002	330.55	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158585	0000001	5915.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158615	0000001	1800.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154890	0000002	439.50	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0154903	0000001	600.00	12/05/2008	000000225932	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024775	0000001	366.30	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024805	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024830	0000001	269.75	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024856	0000001	207.50	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0024864	0000001	249.00	12/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0024996	0000001	1500.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024988	0000001	207.50	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025003	0000001	207.50	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155730	0000001	3200.00	13/05/2008	000000580554	007595	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163571	0000001	912.60	13/05/2008	000000116289	007595	852867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163708	0000001	17.85	13/05/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163716	0000001	594.35	13/05/2008	000000116289	007595	852872	47.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163741	0000001	360.00	13/05/2008	000000116289	007595	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163759	0000001	500.00	13/05/2008	000000116289	007595	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163015	0000001	120.00	13/05/2008	000000116289	007595	852871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025011	0000001	207.50	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025046	0000001	200.00	13/05/2008	000000157724	007595	030611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0020541	0000001	233.00	13/05/2008	000000157724	007595	030610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025038	0000001	32.50	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0024970	0000001	207.50	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025020	0000001	56.00	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025054	0000001	13300.00	13/05/2008	000000000000	000000	000000	638.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017833	0000001	4965.50	13/05/2008	000000043850	007595	260461	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000007	1041.27	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000002	8670.00	13/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024961	0000001	259.37	13/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025127	0000001	176.60	14/05/2008	000000043850	007595	260468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025135	0000001	141.80	14/05/2008	000000043850	007595	260468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025143	0000001	61.00	14/05/2008	000000043850	007595	260471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025151	0000001	278.00	14/05/2008	000000043850	007595	260471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025186	0000001	380.00	14/05/2008	000000043850	007595	260469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025194	0000001	731.38	14/05/2008	000000043850	007595	260464	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021822	0000003	4575.00	14/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027057	0000001	8982.05	14/05/2008	000000043850	007595	260472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016071	0000002	7000.00	14/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0027031	0000001	3829.61	14/05/2008	000000043850	007595	260472	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009423	0000001	836.03	14/05/2008	000000043850	007595	260467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025160	0000001	140.00	14/05/2008	000000043850	007595	260469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025208	0000001	716.82	14/05/2008	000000043850	007595	260463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025101	0000001	2632.00	14/05/2008	000000157724	007595	030612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025216	0000001	690.00	14/05/2008	000000043850	007595	260470	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163864	0000001	350.00	14/05/2008	000000580554	007595	854965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163872	0000001	1300.00	14/05/2008	000000254568	007595	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163881	0000001	1300.00	14/05/2008	000000254568	007595	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163899	0000001	1000.00	14/05/2008	000000254568	007595	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163902	0000001	500.00	14/05/2008	000000254568	007595	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162451	0000001	240.00	14/05/2008	000000580554	007595	854982	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162825	0000001	22.00	14/05/2008	000000580554	007595	854981	0.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162833	0000001	450.00	14/05/2008	000000580546	007595	850491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162841	0000001	450.00	14/05/2008	000000580546	007595	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162850	0000001	600.00	14/05/2008	000000580554	007595	854983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025178	0000001	240.00	14/05/2008	000000043850	007595	260469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027049	0000001	2994.02	14/05/2008	000000043850	007595	260472	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0025119	0000001	472.88	14/05/2008	000000043850	007595	260466	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025275	0000001	904.18	15/05/2008	000000223751	007595	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000001	381.80	15/05/2008	000000223727	007595	850073	532.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000002	1137.50	15/05/2008	000000223727	007595	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000003	532.27	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025283	0000004	3993.11	15/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025305	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025330	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163911	0000001	10.00	15/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163929	0000001	80.00	15/05/2008	000000116289	007595	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163937	0000001	71.04	15/05/2008	000000116289	007595	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000002	444.24	15/05/2008	000000116289	007595	852840	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000003	444.24	15/05/2008	000000116289	007595	852839	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000004	444.24	15/05/2008	000000116289	007595	852838	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000005	444.24	15/05/2008	000000116289	007595	852837	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000006	800.00	15/05/2008	000000116289	007595	852835	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163473	0000007	444.24	15/05/2008	000000116289	007595	852836	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025097	0000003	381.80	15/05/2008	000000226459	007595	851610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025267	0000001	5552.00	15/05/2008	000000234869	007595	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025291	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025313	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025321	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025348	0000001	207.50	15/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	5000.00	15/05/2008	000000043850	007595	260475	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000001	534.52	15/05/2008	000000226459	007595	851608	1041.27	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000003	454.49	15/05/2008	000000226459	007595	851607	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000004	546.18	16/05/2008	000000226459	007595	851613	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000006	509.07	16/05/2008	000000226459	007595	851614	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0025453	0000001	269.75	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025356	0000001	1900.00	16/05/2008	000000043850	007595	260482	371.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025402	0000001	400.00	16/05/2008	000000043850	007595	260478	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027391	0000001	1620.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027421	0000001	4576.58	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027430	0000001	6864.87	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027448	0000001	8982.05	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025411	0000001	56.26	16/05/2008	000000043850	007595	260480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025429	0000001	89.30	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027316	0000001	220.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025445	0000001	269.75	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027359	0000001	3060.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027367	0000001	10084.26	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027375	0000001	1260.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027413	0000001	5042.13	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027693	0000001	492.30	16/05/2008	000000226459	007595	851616	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027308	0000001	49.60	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027341	0000001	448.80	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027383	0000001	720.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027405	0000001	5042.13	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025364	0000001	1200.00	16/05/2008	000000226459	007595	851617	140.76	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025372	0000001	900.00	16/05/2008	000000226459	007595	851619	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025381	0000001	900.00	16/05/2008	000000226459	007595	851620	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025399	0000001	1140.00	16/05/2008	000000226459	007595	851618	133.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163961	0000001	160.00	16/05/2008	000000116289	007595	852877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163953	0000001	11776.00	16/05/2008	000000580554	007595	854989	524.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163970	0000001	5.00	16/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163988	0000001	200.00	16/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163023	0000001	2677.00	16/05/2008	000000580554	007595	854986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162817	0000001	6568.90	16/05/2008	000000580554	007595	854990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162167	0000001	10172.14	16/05/2008	000000580554	007595	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025437	0000001	1800.00	16/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027324	0000001	50.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027332	0000001	50.00	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027456	0000001	1764.46	16/05/2008	000000043850	007595	260481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163724	0000001	320.00	19/05/2008	000000580554	007595	854999	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163996	0000001	10.00	19/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164003	0000001	30.00	19/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164011	0000001	600.00	19/05/2008	000000580554	007595	854992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164046	0000001	500.00	19/05/2008	000000580554	007595	854998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164054	0000001	100.00	19/05/2008	00000021647X	007595	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164062	0000001	600.00	19/05/2008	000000580554	007595	854995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164071	0000001	240.00	19/05/2008	000000580554	007595	854996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164089	0000001	1000.00	19/05/2008	000000580554	007595	854993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164097	0000001	100.00	19/05/2008	000000580554	007595	854991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164101	0000001	750.00	19/05/2008	000000580554	007595	854994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164119	0000001	3092.00	19/05/2008	000000580554	007595	854997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163767	0000001	400.00	19/05/2008	000000580554	007595	854988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025470	0000001	1033.13	19/05/2008	000000043850	007595	260484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025518	0000001	13500.00	19/05/2008	000000000000	000000	000000	3511.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025488	0000001	1052.79	19/05/2008	000000043850	007595	260485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025496	0000001	354.66	19/05/2008	000000043850	007595	260488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025500	0000001	116.80	19/05/2008	000000043850	007595	260488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025461	0000001	180.00	19/05/2008	000000043850	007595	260487	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025097	0000002	8162.08	19/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000008	1087.92	19/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025062	0000005	381.80	19/05/2008	000000226459	007595	851612	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0024112	0000001	480.00	20/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025089	0000001	297.00	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025097	0000001	1050.59	20/05/2008	000000000000	000000	000000	1050.59	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026051	0000001	510.83	20/05/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026051	0000002	1092.00	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. PLANEJ.E DESENVOLVIMENTO	0026051	0000003	2097.17	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026085	0000001	766.58	20/05/2008	000000000000	000000	000000	766.58	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026085	0000002	2475.42	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0026085	0000003	2800.07	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. PLANEJ.E DESENVOLVIMENTO	0026581	0000001	1125.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025526	0000001	16859.84	20/05/2008	000000043850	007595	260495	4685.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025615	0000001	222.00	20/05/2008	000000043850	007595	260490	6.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027464	0000001	1620.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027537	0000001	6521.72	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027570	0000001	7563.99	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027588	0000001	70.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027596	0000001	4891.29	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025631	0000001	448.60	20/05/2008	000000043850	007595	260497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025640	0000001	68.60	20/05/2008	000000043850	007595	260497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026131	0000001	1140.77	20/05/2008	000000000000	000000	000000	1140.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026131	0000002	5320.66	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0026131	0000003	1018.74	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026140	0000001	423.60	20/05/2008	000000000000	000000	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026140	0000002	2290.80	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0026140	0000003	2455.60	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026395	0000001	1476.28	20/05/2008	000000000000	000000	000000	1476.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026395	0000002	5457.48	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0026573	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016071	0000003	7000.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025542	0000001	3500.00	20/05/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025551	0000001	3800.00	20/05/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025666	0000001	560.00	20/05/2008	00000022796X	007595	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025721	0000001	5400.00	20/05/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025747	0000001	13.50	20/05/2008	000000043850	007595	260498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025755	0000001	729.00	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0025852	0000001	3032.64	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025917	0000001	105.65	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026182	0000001	1068.61	20/05/2008	000000000000	000000	000000	1068.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026182	0000002	6046.39	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0026191	0000001	160.59	20/05/2008	000000000000	000000	000000	160.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026191	0000002	1539.84	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0026841	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026859	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026867	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026875	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026883	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026891	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026905	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026913	0000001	200.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026921	0000001	415.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020940	0000001	2883.61	20/05/2008	000000000000	000000	000000	2883.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027561	0000001	52.80	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025593	0000001	450.00	20/05/2008	000000043850	007595	260506	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025658	0000001	621.50	20/05/2008	000000043850	007595	260491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025739	0000001	635.00	20/05/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025887	0000001	197.40	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000001	586.51	20/05/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000002	3513.49	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026271	0000001	2695.95	20/05/2008	000000000000	000000	000000	2695.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026271	0000002	30678.72	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026298	0000001	106.40	20/05/2008	000000000000	000000	000000	106.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000002	1223.60	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026301	0000001	392.16	20/05/2008	000000000000	000000	000000	392.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000002	4321.80	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026310	0000001	439.56	20/05/2008	000000000000	000000	000000	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000002	3070.45	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026310	0000003	809.60	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026336	0000001	713.70	20/05/2008	000000000000	000000	000000	713.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026336	0000002	4740.06	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0026433	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026492	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026514	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	3279.67	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017582	0000001	1220.33	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0026166	0000001	514.52	20/05/2008	000000000000	000000	000000	514.52	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0026166	0000002	2979.48	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0027553	0000001	43.77	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025569	0000001	2062.00	20/05/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025577	0000001	300.00	20/05/2008	000000043850	007595	260505	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025895	0000001	720.00	20/05/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026239	0000001	187.70	20/05/2008	000000000000	000000	000000	187.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026239	0000002	1970.28	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0026247	0000001	813.02	20/05/2008	000000000000	000000	000000	813.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026247	0000002	4257.16	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0026255	0000001	732.50	20/05/2008	000000000000	000000	000000	732.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026255	0000002	5702.35	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0026263	0000001	359.74	20/05/2008	000000000000	000000	000000	359.74	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0026263	0000002	3414.59	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0009342	0000002	2566.20	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009351	0000001	2433.80	20/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0026280	0000001	552.14	20/05/2008	000000000000	000000	000000	552.14	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0026280	0000002	4143.86	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
PROCURADORIA DO MUNICIPIO	0026344	0000001	739.42	20/05/2008	000000000000	000000	000000	739.42	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0026344	0000002	4980.34	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0025763	0000001	373.50	20/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025780	0000001	328.50	20/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025836	0000001	81.00	20/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0025861	0000001	13.50	20/05/2008	000000243736	007595	850484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025941	0000001	132.80	20/05/2008	000000000000	000000	000000	132.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0025941	0000002	763.60	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0025941	0000003	1178.60	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026204	0000001	278.21	20/05/2008	000000000000	000000	000000	278.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026204	0000002	2950.04	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0027472	0000001	11345.97	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027481	0000001	3420.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027502	0000001	1260.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027600	0000001	3781.99	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026387	0000001	1906.05	20/05/2008	000000000000	000000	000000	1906.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026387	0000002	20929.79	20/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026387	0000003	472.88	20/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0026417	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026468	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026484	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026506	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026557	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026590	0000001	264.29	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026603	0000001	306.16	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026611	0000001	291.05	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026620	0000001	264.19	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026638	0000001	306.16	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026646	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026654	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026662	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026671	0000001	272.03	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026689	0000001	321.47	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026697	0000001	306.16	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026701	0000001	264.10	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026719	0000001	390.75	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026727	0000001	241.33	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026735	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026743	0000001	306.16	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026751	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026760	0000001	390.75	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026778	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026786	0000001	390.75	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026794	0000001	325.19	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026808	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026816	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026824	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026832	0000001	249.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000002	6108.80	20/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0026379	0000003	381.80	20/05/2008	000000243736	007595	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026361	0000001	13962.68	20/05/2008	000000000000	000000	000000	13962.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026361	0000002	1517.21	20/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0026361	0000003	34538.31	20/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164127	0000001	10.00	20/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163295	0000001	5076.82	20/05/2008	000000248622	007595	850086	1078.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164143	0000001	400.00	20/05/2008	000000254568	007595	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164160	0000001	325.55	20/05/2008	000000248622	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027499	0000001	360.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027618	0000001	1764.46	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000002	5000.00	20/05/2008	000000043842	007595	574149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000003	7000.00	20/05/2008	000000113506	007595	171293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025674	0000001	89.78	20/05/2008	000000043850	007595	260493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025682	0000001	120.00	20/05/2008	000000043850	007595	260493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025691	0000001	71.10	20/05/2008	000000043850	007595	260492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025704	0000001	120.00	20/05/2008	000000043850	007595	260492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026174	0000001	1184.88	20/05/2008	000000000000	000000	000000	1184.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026174	0000002	5319.36	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0026328	0000001	332.00	20/05/2008	000000000000	000000	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026328	0000002	3818.00	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0026409	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026425	0000001	275.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026441	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026450	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026476	0000001	312.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026522	0000001	207.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026531	0000001	337.50	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026930	0000001	5260.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020583	0000001	457.00	20/05/2008	000000000000	000000	000000	13.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164151	0000001	2313.00	20/05/2008	000000116289	007595	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164178	0000001	620.00	20/05/2008	000000116289	007595	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164186	0000001	2000.00	20/05/2008	000000116289	007595	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000001	64231.37	20/05/2008	000000116289	007595	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000002	345.00	20/05/2008	000000116289	007595	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000003	95.00	20/05/2008	000000116289	007595	852883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000004	1481.67	20/05/2008	000000116289	007595	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000005	127.50	20/05/2008	000000116289	007595	852881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000006	452.42	20/05/2008	000000116289	007595	852879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164194	0000007	2760.00	20/05/2008	000000116289	007595	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164208	0000001	233.32	20/05/2008	000000116289	007595	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162931	0000001	32549.88	20/05/2008	000000116289	007595	852885	3746.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162949	0000001	4430.00	20/05/2008	000000116289	007595	852895	900.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164356	0000001	600.00	20/05/2008	000000116289	007595	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164364	0000001	300.00	20/05/2008	000000116289	007595	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164372	0000001	5000.00	20/05/2008	000000116289	007595	852886	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025712	0000001	220.35	20/05/2008	000000226459	007595	851622	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027511	0000001	720.00	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027529	0000001	3260.86	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027545	0000001	229.43	20/05/2008	000000043850	007595	260501	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027693	0000002	8485.92	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025097	0000004	458.16	20/05/2008	000000226459	007595	851615	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025097	0000005	3288.84	20/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025534	0000001	35070.00	20/05/2008	000000043850	007595	260502	2670.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025976	0000001	1027.01	20/05/2008	000000000000	000000	000000	1027.01	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025976	0000002	5717.99	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE TURISMO	0025992	0000001	385.70	20/05/2008	000000000000	000000	000000	385.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0025992	0000002	4102.28	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE TURISMO	0026034	0000001	776.10	20/05/2008	000000000000	000000	000000	776.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0026034	0000002	4125.90	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE TURISMO	0026034	0000003	1092.00	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0025950	0000001	635.21	20/05/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0025950	0000002	3664.79	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
FUNDAۂO MUNICIPAL DE CULTURA	0026212	0000001	564.58	20/05/2008	000000000000	000000	000000	564.58	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026212	0000002	2969.56	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
FUNDAۂO MUNICIPAL DE CULTURA	0026221	0000001	434.69	20/05/2008	000000000000	000000	000000	434.69	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026221	0000002	3981.56	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
FUNDAۂO MUNICIPAL DE CULTURA	0026549	0000001	259.37	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0026565	0000001	412.25	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0026158	0000001	203.63	20/05/2008	000000043850	007595	260508	686.97	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0026158	0000002	686.97	20/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0026158	0000003	6328.53	20/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
DEPARTAMENTO DE TRANSITO	0027260	0000001	800.00	21/05/2008	000000043850	007595	260521	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0027278	0000001	500.00	21/05/2008	000000043850	007595	260522	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027111	0000001	280.00	21/05/2008	000000226459	007595	851629	8.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027120	0000001	355.00	21/05/2008	000000226459	007595	851627	30.05	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027138	0000001	588.00	21/05/2008	000000226459	007595	851626	17.64	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027235	0000001	682.79	21/05/2008	000000226459	007595	851624	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027243	0000001	329.98	21/05/2008	000000226459	007595	851630	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027251	0000001	887.00	21/05/2008	000000226459	007595	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164399	0000001	0.35	21/05/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164224	0000001	216.00	21/05/2008	000000116289	007595	852897	6.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164267	0000001	92.00	21/05/2008	000000116289	007595	852898	2.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163490	0000001	20000.00	21/05/2008	000000116289	007595	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020575	0000001	380.00	21/05/2008	000000043850	007595	260524	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164241	0000001	9314.61	21/05/2008	00000019106X	007595	850143	844.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164259	0000001	58.50	21/05/2008	00000019106X	007595	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164381	0000001	20.00	21/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164402	0000001	346.10	21/05/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158691	0000001	1311.95	21/05/2008	000000580554	007595	855000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162426	0000001	3009.00	21/05/2008	000000233110	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163121	0000035	880.00	21/05/2008	000000580554	007595	854950	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158569	0000001	1440.00	21/05/2008	000000233110	007595	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027090	0000001	207.50	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027154	0000001	1200.00	21/05/2008	000000043850	007595	260519	140.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027103	0000001	366.50	21/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000001	0.51	21/05/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027294	0000001	189.57	21/05/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027065	0000001	1900.00	21/05/2008	000000043850	007595	260516	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027073	0000001	1372.00	21/05/2008	000000000000	000000	000000	44.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027081	0000001	1400.00	21/05/2008	000000043850	007595	260430	150.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027146	0000001	1900.00	21/05/2008	000000043850	007595	260514	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027162	0000001	1200.00	21/05/2008	000000043850	007595	260520	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027171	0000001	1900.00	21/05/2008	000000043850	007595	260512	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027189	0000001	1900.00	21/05/2008	000000043850	007595	260511	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027197	0000001	1900.00	21/05/2008	000000043850	007595	260513	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027201	0000001	1900.00	21/05/2008	000000043850	007595	260515	295.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027219	0000001	760.08	21/05/2008	000000043850	007595	260517	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027227	0000001	2500.00	21/05/2008	000000043850	007595	260518	459.56	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021822	0000004	4575.00	21/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019224	0000001	238.87	21/05/2008	000000226459	007595	851628	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019232	0000001	10.05	21/05/2008	000000226459	007595	851628	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019241	0000001	13.00	21/05/2008	000000226459	007595	851628	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0015041	0000001	2440.00	21/05/2008	000000226459	007595	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0022683	0000001	168.65	22/05/2008	000000000000	000000	000000	168.65	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0022799	0000001	554.68	22/05/2008	000000000000	000000	000000	554.68	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000004	2299.78	23/05/2008	000000226459	007595	851632	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027626	0000001	176.60	23/05/2008	000000226459	007595	851634	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027634	0000001	120.00	23/05/2008	000000226459	007595	851634	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028347	0000001	1564.06	23/05/2008	000000226459	007595	851633	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028380	0000001	1578.76	26/05/2008	000000226459	007595	851635	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027715	0000001	1500.00	26/05/2008	000000226459	007595	851637	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027774	0000001	105.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027839	0000001	2260.86	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027928	0000001	600.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028096	0000001	187.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164313	0000001	47641.35	26/05/2008	000000116289	007595	852900	10287.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164330	0000001	46488.00	26/05/2008	000000116289	007595	852899	23268.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164348	0000001	1120.50	26/05/2008	000000116289	007595	852901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0160822	0000002	169.90	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162868	0000001	800.00	26/05/2008	000000580546	007595	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162876	0000001	300.00	26/05/2008	000000580546	007595	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162884	0000001	250.00	26/05/2008	000000580546	007595	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162892	0000001	500.00	26/05/2008	000000580546	007595	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162906	0000001	300.00	26/05/2008	000000580546	007595	850503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162914	0000001	280.00	26/05/2008	000000580546	007595	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162922	0000001	300.00	26/05/2008	000000580546	007595	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162957	0000001	1000.00	26/05/2008	000000580546	007595	850507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164411	0000001	15.00	26/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164429	0000001	3000.00	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164437	0000001	9801.60	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164445	0000001	5557.95	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164453	0000001	4400.30	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000001	111300.00	26/05/2008	000000580546	007595	850495	24282.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164461	0000001	176.60	26/05/2008	000000580554	007595	855003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164470	0000001	500.00	26/05/2008	000000580546	007595	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164518	0000001	300.00	26/05/2008	000000580546	007595	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164526	0000001	142.08	26/05/2008	000000069329	007595	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164534	0000001	176.06	26/05/2008	000000069329	007595	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164542	0000001	938.65	26/05/2008	000000233110	007595	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164551	0000001	8022.64	26/05/2008	000000233110	007595	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164305	0000001	13738.65	26/05/2008	000000069329	007595	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164321	0000001	82992.00	26/05/2008	000000580546	007595	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162256	0000001	3321.25	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164020	0000001	3979.00	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164038	0000001	2770.00	26/05/2008	000000580554	007595	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027804	0000001	60.12	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027812	0000001	60.11	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027880	0000001	287.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027898	0000001	2764.46	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028053	0000001	658.21	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000005	2299.78	26/05/2008	000000226459	007595	851639	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019186	0000001	1550.00	26/05/2008	000000226459	007595	851638	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028002	0000001	217.87	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027642	0000001	1200.00	26/05/2008	000000043850	007595	260531	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027731	0000001	111.00	26/05/2008	000000043850	007595	260536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027821	0000001	4521.72	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027901	0000001	2472.56	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027910	0000001	2472.56	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027936	0000001	600.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027952	0000001	1470.00	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028070	0000001	259.37	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028088	0000001	259.37	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027651	0000001	30.00	26/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0027669	0000001	13.50	26/05/2008	000000043850	007595	260535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027782	0000001	43.77	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028029	0000001	250.00	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0027740	0000001	40.00	26/05/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0027740	0000002	460.00	26/05/2008	000000043850	007595	260532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027766	0000001	80.00	26/05/2008	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027766	0000002	920.00	26/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0027791	0000001	105.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027961	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026361	0000004	1221.76	26/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0027677	0000001	13.50	26/05/2008	000000243736	007595	850491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027685	0000001	9.00	26/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0027707	0000001	450.00	26/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027723	0000001	1659.85	26/05/2008	000000043850	007595	260530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027847	0000001	600.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027855	0000001	4781.99	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027863	0000001	1200.00	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027871	0000001	15345.97	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027944	0000001	365.20	26/05/2008	000000043850	007595	260537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0027987	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028011	0000001	269.75	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028037	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028045	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0027758	0000001	889.38	26/05/2008	000000000000	000000	000000	889.38	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0027758	0000002	6603.22	26/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
DEPARTAMENTO DE TRANSITO	0027979	0000001	190.20	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0028061	0000001	207.50	26/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028193	0000001	892.71	27/05/2008	000000000000	000000	000000	892.71	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028193	0000002	7115.24	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0028169	0000004	381.80	27/05/2008	000000043850	007595	260544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028177	0000001	974.16	27/05/2008	000000000000	000000	000000	974.16	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028177	0000002	7427.97	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0028134	0000001	672.00	27/05/2008	000000157724	007595	030615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028223	0000001	1100.00	27/05/2008	000000157724	007595	030617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028398	0000001	22985.23	27/05/2008	000000043850	007595	260540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028428	0000001	495.20	27/05/2008	000000043850	007595	260540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028436	0000001	6850.00	27/05/2008	000000157724	007595	030613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028452	0000001	1000.00	27/05/2008	000000157724	007595	030616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028461	0000001	480.00	27/05/2008	000000157724	007595	030607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	380.95	27/05/2008	000000043850	007595	260540	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028207	0000001	999.41	27/05/2008	000000000000	000000	000000	999.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028207	0000002	6847.94	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0028185	0000001	2171.69	27/05/2008	000000000000	000000	000000	2171.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028185	0000002	7100.92	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0029343	0000001	13.50	27/05/2008	000000043850	007595	260546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029351	0000001	219.00	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0028151	0000001	908.18	27/05/2008	000000000000	000000	000000	908.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028151	0000002	6383.79	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0028151	0000003	644.00	27/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028444	0000001	7655.26	27/05/2008	000000043850	007595	260540	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028142	0000001	1920.81	27/05/2008	000000000000	000000	000000	1920.81	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0028142	0000002	7592.81	27/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0028118	0000001	426.60	27/05/2008	000000043850	007595	260547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000004	3000.00	27/05/2008	000000113506	007595	171295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164135	0000001	1230.00	27/05/2008	000000116289	007595	852907	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163945	0000001	1004.00	27/05/2008	000000580554	007595	855011	30.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163732	0000001	770.00	27/05/2008	000000580554	007595	855005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164607	0000001	150.00	27/05/2008	000000580554	007595	855012	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164615	0000001	230.00	27/05/2008	000000580554	007595	855008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164488	0000001	1600.00	27/05/2008	00000019106X	007595	850144	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164232	0000001	540.00	27/05/2008	000000580554	007595	855006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159336	0000001	1080.00	27/05/2008	000000580554	007595	855010	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162124	0000001	4209.00	27/05/2008	000000116289	007595	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0028126	0000001	953.36	27/05/2008	000000043850	007595	260539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158658	0000001	1558.00	27/05/2008	000000116289	007595	852906	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0161985	0000001	690.00	27/05/2008	000000116289	007595	852909	20.70	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028410	0000001	549.45	27/05/2008	000000043850	007595	260540	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028533	0000001	362.31	28/05/2008	000000043850	007595	260554	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028592	0000001	4683.68	28/05/2008	000000226459	007595	851640	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000001	579.10	28/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000002	2255.61	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029360	0000001	4575.00	28/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029386	0000001	676.38	28/05/2008	000000000000	000000	000000	676.38	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029386	0000002	1970.90	28/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029386	0000003	828.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025798	0000001	188.56	28/05/2008	000000000000	000000	000000	188.56	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025801	0000001	640.98	28/05/2008	000000000000	000000	000000	640.98	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025810	0000001	2118.27	28/05/2008	000000000000	000000	000000	2118.27	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025828	0000001	624.80	28/05/2008	000000000000	000000	000000	624.80	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025844	0000001	790.49	28/05/2008	000000000000	000000	000000	790.49	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025879	0000001	615.18	28/05/2008	000000000000	000000	000000	615.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025909	0000001	952.13	28/05/2008	000000000000	000000	000000	952.13	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025925	0000001	1127.08	28/05/2008	000000000000	000000	000000	1127.08	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025933	0000001	2188.80	28/05/2008	000000000000	000000	000000	2188.80	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0025984	0000001	188.56	28/05/2008	000000000000	000000	000000	188.56	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026000	0000001	643.28	28/05/2008	000000000000	000000	000000	643.28	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026018	0000001	2118.27	28/05/2008	000000000000	000000	000000	2118.27	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026026	0000001	610.40	28/05/2008	000000000000	000000	000000	610.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026042	0000001	872.99	28/05/2008	000000000000	000000	000000	872.99	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026069	0000001	651.48	28/05/2008	000000000000	000000	000000	651.48	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026077	0000001	969.20	28/05/2008	000000000000	000000	000000	969.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026093	0000001	1472.00	28/05/2008	000000000000	000000	000000	1472.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026107	0000001	2551.08	28/05/2008	000000000000	000000	000000	2551.08	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026115	0000001	1833.63	28/05/2008	000000000000	000000	000000	1833.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0026123	0000001	1103.17	28/05/2008	000000000000	000000	000000	1103.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155641	0000001	775.65	28/05/2008	000000116289	007595	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155659	0000001	597.74	28/05/2008	000000116289	007595	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0155667	0000002	1626.61	28/05/2008	000000116289	007595	852910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0155292	0000002	1000.00	28/05/2008	000000580554	007595	855014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164623	0000001	5.00	28/05/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162523	0000001	2612.15	28/05/2008	000000580554	007595	855016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162531	0000001	700.00	28/05/2008	000000580554	007595	855016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162477	0000001	1125.00	28/05/2008	000000580554	007595	855015	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028169	0000001	863.58	28/05/2008	000000000000	000000	000000	863.58	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028169	0000002	4716.37	28/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0028169	0000003	859.05	28/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021334	0000001	1103.17	28/05/2008	000000000000	000000	000000	1103.17	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021342	0000001	1114.70	28/05/2008	000000000000	000000	000000	1114.70	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021351	0000001	592.38	28/05/2008	000000000000	000000	000000	592.38	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021369	0000001	613.20	28/05/2008	000000000000	000000	000000	613.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021377	0000001	2118.27	28/05/2008	000000000000	000000	000000	2118.27	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021385	0000001	615.18	28/05/2008	000000000000	000000	000000	615.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021393	0000001	884.91	28/05/2008	000000000000	000000	000000	884.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0021407	0000001	643.28	28/05/2008	000000000000	000000	000000	643.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025623	0000001	887.30	28/05/2008	000000000000	000000	000000	887.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025585	0000001	938.21	28/05/2008	000000000000	000000	000000	938.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025607	0000001	904.70	28/05/2008	000000000000	000000	000000	904.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028541	0000001	134.40	28/05/2008	000000043850	007595	260555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028550	0000001	2666.16	28/05/2008	000000043850	007595	260552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028576	0000001	2500.12	28/05/2008	000000043850	007595	260549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028568	0000001	2374.60	28/05/2008	000000043850	007595	260556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028479	0000001	310.00	28/05/2008	000000157724	007595	030606	9.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028495	0000001	207.50	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028584	0000001	259.37	28/05/2008	000000043850	007595	260538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028487	0000001	1200.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028517	0000001	350.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028525	0000001	330.00	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028169	0000005	1132.95	28/05/2008	000000043850	007595	260558	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0028509	0000001	190.20	28/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028631	0000001	249.00	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028657	0000001	207.50	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028665	0000001	210.00	29/05/2008	000000157724	007595	030614	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028649	0000001	207.50	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028614	0000001	354.66	29/05/2008	000000043850	007595	260562	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028681	0000001	272.00	29/05/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028622	0000001	280.12	29/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028673	0000001	250.00	29/05/2008	000000043850	007595	260561	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029424	0000001	28.50	29/05/2008	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164496	0000001	600.00	29/05/2008	000000580554	007595	855019	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164500	0000001	360.00	29/05/2008	000000580554	007595	855019	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164593	0000001	410.00	29/05/2008	000000580554	007595	855020	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164691	0000001	300.00	29/05/2008	000000580554	007595	855017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164704	0000001	150.00	29/05/2008	000000580554	007595	855041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164712	0000001	2427.34	29/05/2008	000000233110	007595	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164721	0000001	4473.06	29/05/2008	000000580554	007595	855001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164739	0000001	5759.00	29/05/2008	000000580554	007595	855001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164747	0000001	2840.00	29/05/2008	000000580554	007595	855001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164755	0000001	3460.00	29/05/2008	000000580554	007595	855001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164771	0000001	604.88	29/05/2008	000000580554	007595	855018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164780	0000001	92.63	29/05/2008	000000580554	007595	855018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164798	0000001	191.53	29/05/2008	000000580554	007595	855018	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000003	5091.00	29/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000004	910.00	29/05/2008	000000226459	007595	851644	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029084	0000001	795.20	30/05/2008	000000043850	007595	260568	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029114	0000001	17915.38	30/05/2008	000000043850	007595	260568	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029297	0000001	19780.80	30/05/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029301	0000001	13.20	30/05/2008	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164640	0000001	855.00	30/05/2008	000000116289	007595	852914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164801	0000001	2900.00	30/05/2008	000000116289	007595	852915	248.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164810	0000001	3000.00	30/05/2008	000000116289	007595	852916	560.94	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164828	0000001	2000.00	30/05/2008	000000116289	007595	852916	373.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0164836	0000001	4150.00	30/05/2008	000000116289	007595	852913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164682	0000001	4410.36	30/05/2008	000000233110	007595	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164631	0000001	5557.95	30/05/2008	000000233110	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000005	3000.00	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029432	0000001	945.45	30/05/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029441	0000001	10.00	30/05/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029459	0000001	3800.00	30/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028738	0000001	2963.48	30/05/2008	000000000000	000000	000000	2963.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028738	0000002	21091.08	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0028746	0000001	2039.03	30/05/2008	000000000000	000000	000000	2039.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028746	0000002	12538.18	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0028843	0000001	3000.00	30/05/2008	000000043842	007595	000000	506.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028851	0000001	1002.00	30/05/2008	000000043850	007595	260569	30.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028991	0000001	8105.00	30/05/2008	000000043850	007595	260571	2105.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029190	0000001	8.78	30/05/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029203	0000001	1876.88	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029211	0000001	7.15	30/05/2008	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029220	0000001	1152.66	30/05/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029238	0000001	465.00	30/05/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029246	0000001	610.00	30/05/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029254	0000001	80.00	30/05/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029262	0000001	9.55	30/05/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029271	0000001	155.00	30/05/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029289	0000001	39.43	30/05/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029319	0000001	1044.00	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE FINAN€AS	0029327	0000001	13.50	30/05/2008	000000043850	007595	260565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028720	0000001	1562.73	30/05/2008	000000000000	000000	000000	1562.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028720	0000002	15547.78	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE INFRA-ESTRUTURA	0029106	0000001	32850.00	30/05/2008	000000043850	007595	260568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029122	0000001	5322.00	30/05/2008	000000043850	007595	260568	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029335	0000001	13000.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017451	0000002	595.91	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028801	0000001	1359.81	30/05/2008	000000000000	000000	000000	1359.81	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028801	0000002	8406.59	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DA ADMINISTRAۂO	0028801	0000003	763.60	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029131	0000001	868.52	30/05/2008	000000043850	007595	260573	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0009351	0000002	4876.48	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028711	0000001	2340.68	30/05/2008	000000000000	000000	000000	2340.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028711	0000002	9464.32	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0028819	0000001	2298.11	30/05/2008	000000000000	000000	000000	2298.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028819	0000002	24934.23	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0028819	0000003	763.60	30/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028819	0000004	699.20	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028827	0000001	886.58	30/05/2008	000000000000	000000	000000	823.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028827	0000002	9608.14	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
GABINETE DO PREFEITO	0029050	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017582	0000002	1573.01	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000001	2331.08	30/05/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028754	0000001	1698.95	30/05/2008	000000000000	000000	000000	1698.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028754	0000002	13933.88	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0028762	0000001	2571.06	30/05/2008	000000000000	000000	000000	2571.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028762	0000002	21753.87	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0028762	0000003	1037.63	30/05/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028771	0000001	1306.29	30/05/2008	000000000000	000000	000000	1306.29	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028771	0000002	12893.09	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0028789	0000001	1692.26	30/05/2008	000000000000	000000	000000	1692.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028789	0000002	9923.68	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SEC. DE EDUCAۂO E ESPORTE	0028789	0000003	500.48	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028860	0000001	1210.00	30/05/2008	000000243736	007595	850508	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028878	0000001	1210.00	30/05/2008	000000243736	007595	850510	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028886	0000001	1210.00	30/05/2008	000000243736	007595	850532	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028894	0000001	1210.00	30/05/2008	000000243736	007595	850531	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028908	0000001	1980.00	30/05/2008	000000243736	007595	850509	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028916	0000001	600.00	30/05/2008	000000243736	007595	850534	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028924	0000001	2310.00	30/05/2008	000000243736	007595	850507	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028932	0000001	1980.00	30/05/2008	000000243736	007595	850533	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028941	0000001	2200.00	30/05/2008	000000243736	007595	850504	125.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028959	0000001	1980.00	30/05/2008	000000243736	007595	850506	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028967	0000001	877.56	30/05/2008	000000157724	007595	030618	23.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028975	0000001	1600.00	30/05/2008	000000243736	007595	850505	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028983	0000001	1000.00	30/05/2008	000000243736	007595	850535	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029009	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029017	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029025	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029033	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029068	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029149	0000001	11265.67	30/05/2008	000000243736	007595	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026361	0000005	47448.58	30/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026361	0000006	763.60	30/05/2008	000000243736	007595	850503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000001	20976.59	30/05/2008	000000247766	007595	000000	2628.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029157	0000001	220.00	30/05/2008	000000243736	007595	850539	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029165	0000001	1400.00	30/05/2008	000000243736	007595	850536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029173	0000001	1400.00	30/05/2008	000000243736	007595	850537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029181	0000001	1400.00	30/05/2008	000000243736	007595	850538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000004	2628.32	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000005	381.80	30/05/2008	000000243736	007595	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000006	381.80	30/05/2008	000000243736	007595	850501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000007	381.80	30/05/2008	000000243736	007595	850502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000008	381.80	30/05/2008	000000243736	007595	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026379	0000009	381.80	30/05/2008	000000243736	007595	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026352	0000001	381.80	30/05/2008	000000243736	007595	850497	774.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026352	0000002	774.85	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026352	0000003	3911.00	30/05/2008	000000247766	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0026352	0000004	3805.55	30/05/2008	000000149020	001594	000000	0.00	1	Conta Corrente	FOPAG FUNDEB
SEC. DE EDUCAۂO E ESPORTE	0026352	0000005	381.80	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0028703	0000001	1261.60	30/05/2008	000000000000	000000	000000	1261.60	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0028703	0000002	14508.40	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
FUNDAۂO MUNICIPAL DE CULTURA	0028797	0000001	1271.82	30/05/2008	000000000000	000000	000000	1271.82	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0028797	0000002	14043.28	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0028690	0000001	1181.00	30/05/2008	000000000000	000000	000000	1181.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028690	0000002	9199.48	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0028835	0000001	897.23	30/05/2008	000000000000	000000	000000	897.23	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028835	0000002	8579.86	30/05/2008	000000149004	001594	000000	0.00	1	Conta Corrente	CONTA FOPAG
SECRETARIA DE AۂO SOCIAL	0029041	0000001	207.50	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029076	0000001	1800.00	30/05/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029092	0000001	208.00	30/05/2008	000000043850	007595	260568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029491	0000001	5640.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029475	0000001	32.90	02/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029467	0000001	5626.00	02/06/2008	000000043850	007595	260576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029483	0000001	35.00	02/06/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166332	0000001	2800.00	02/06/2008	000000116289	007595	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166383	0000001	5080.00	02/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029505	0000001	297.99	02/06/2008	000000226459	007595	851646	733.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000009	4475.00	02/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029513	0000001	381.80	02/06/2008	000000226459	007595	851647	1131.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000005	381.80	02/06/2008	000000226459	007595	851650	1513.94	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000006	381.80	02/06/2008	000000226459	007595	851648	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000007	381.80	02/06/2008	000000226459	007595	851649	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000008	1513.94	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028606	0000010	3023.04	03/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029572	0000001	1976.96	03/06/2008	000000073962	007595	000000	554.16	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0029521	0000001	600.00	03/06/2008	000000043850	007595	260578	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166405	0000001	200.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166413	0000001	300.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166421	0000001	100.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166464	0000001	2.00	03/06/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165492	0000001	950.00	03/06/2008	000000116289	007595	852923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164887	0000001	360.00	03/06/2008	000000580554	007595	855048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166448	0000001	620.00	03/06/2008	000000580554	007595	855049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166456	0000001	8.00	03/06/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166472	0000001	2.00	03/06/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166481	0000001	2.00	03/06/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166499	0000001	2.00	03/06/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166502	0000001	2.00	03/06/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165263	0000001	420.00	03/06/2008	000000580554	007595	855050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165425	0000001	327.52	03/06/2008	000000580554	007595	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165433	0000001	590.16	03/06/2008	000000580554	007595	855052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165441	0000001	75.04	03/06/2008	000000580554	007595	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029530	0000001	236.44	03/06/2008	000000043850	007595	260580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029548	0000001	14.00	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029556	0000001	13.50	03/06/2008	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029564	0000001	0.81	03/06/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029602	0000001	1787.99	03/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029611	0000001	1630.00	03/06/2008	000000043850	007595	260579	227.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011185	0000002	8327.01	03/06/2008	000000000000	000000	000000	4647.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029653	0000001	1677.00	04/06/2008	000000000000	000000	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029661	0000001	1677.00	04/06/2008	000000000000	000000	000000	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165506	0000001	59.13	04/06/2008	000000580554	007595	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165514	0000001	122.77	04/06/2008	000000580554	007595	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165522	0000001	256.35	04/06/2008	000000580554	007595	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165531	0000001	398.63	04/06/2008	000000580554	007595	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165549	0000001	2000.00	04/06/2008	000000580554	007595	855073	145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000001	44200.00	04/06/2008	000000580546	007595	850516	8876.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000002	15069.24	04/06/2008	000000580554	007595	855058	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000001	19865.64	04/06/2008	000000580554	007595	855074	1809.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000001	33400.00	04/06/2008	000000580546	007595	850517	11293.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000002	65780.66	04/06/2008	000000580554	007595	855059	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000001	35203.58	04/06/2008	000000149039	001594	000000	3085.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166511	0000001	5.00	04/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166529	0000001	264.90	04/06/2008	000000580554	007595	855065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166022	0000001	2315.00	04/06/2008	000000149039	001594	000000	112.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166031	0000001	1772.52	04/06/2008	000000149039	001594	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166049	0000001	20752.23	04/06/2008	000000149039	001594	000000	2430.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166545	0000001	4600.00	04/06/2008	000000580554	007595	855080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166570	0000001	43724.98	04/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165999	0000001	30454.35	04/06/2008	000000149039	001594	000000	4420.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166006	0000001	60890.00	04/06/2008	000000149039	001594	000000	10382.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166014	0000001	4138.08	04/06/2008	000000149039	001594	000000	460.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165948	0000001	8800.00	04/06/2008	000000198676	007595	850057	2213.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165948	0000002	6605.00	04/06/2008	000000580554	007595	855057	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000001	16150.17	04/06/2008	000000149039	001594	000000	1695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000001	64256.91	04/06/2008	000000149039	001594	000000	8862.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166057	0000001	4219.16	04/06/2008	000000149039	001594	000000	337.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166065	0000001	1197.00	04/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166073	0000001	13.50	04/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166081	0000001	202681.99	04/06/2008	000000580554	007595	855076	6080.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166090	0000001	958.50	04/06/2008	000000580554	007595	855061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166103	0000001	31976.32	04/06/2008	000000580554	007595	855075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166111	0000001	30029.00	04/06/2008	000000580554	007595	855075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166588	0000001	13.50	04/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164895	0000001	25000.00	04/06/2008	000000580554	007595	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164909	0000001	620.00	04/06/2008	000000580554	007595	855082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164917	0000001	1456.00	04/06/2008	000000205133	007595	850137	12.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164925	0000001	820.00	04/06/2008	000000205133	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164933	0000001	1095.00	04/06/2008	000000205133	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164941	0000001	1600.00	04/06/2008	000000205133	007595	850137	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164950	0000001	3857.00	04/06/2008	000000205133	007595	850137	511.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164968	0000001	1735.50	04/06/2008	000000205133	007595	850137	214.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164976	0000001	1824.50	04/06/2008	000000205133	007595	850137	238.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164984	0000001	2720.00	04/06/2008	000000205133	007595	850137	202.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164992	0000001	675.00	04/06/2008	000000205133	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165000	0000001	144.00	04/06/2008	000000205133	007595	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165018	0000001	2500.00	04/06/2008	000000580554	007595	855072	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165026	0000001	2500.00	04/06/2008	000000580554	007595	855072	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165034	0000001	9000.00	04/06/2008	000000580554	007595	855072	2364.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165042	0000001	9300.00	04/06/2008	000000580554	007595	855072	2210.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165051	0000001	9000.00	04/06/2008	000000580554	007595	855072	2121.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165069	0000001	5200.00	04/06/2008	000000580554	007595	855072	994.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165077	0000001	3600.00	04/06/2008	000000580554	007595	855072	519.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165085	0000001	2000.00	04/06/2008	000000580554	007595	855072	94.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165093	0000001	2000.00	04/06/2008	000000580554	007595	855072	145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165107	0000001	3100.00	04/06/2008	000000580554	007595	855072	619.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165115	0000001	3600.00	04/06/2008	000000580554	007595	855072	519.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165123	0000001	4000.00	04/06/2008	000000580554	007595	855072	638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165131	0000001	800.00	04/06/2008	000000580554	007595	855072	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165140	0000001	1000.00	04/06/2008	000000580554	007595	855072	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165158	0000001	1000.00	04/06/2008	000000580554	007595	855072	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165166	0000001	1600.00	04/06/2008	000000580554	007595	855072	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165174	0000001	2000.00	04/06/2008	000000580554	007595	855072	311.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165182	0000001	1600.00	04/06/2008	000000580554	007595	855072	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165191	0000001	1600.00	04/06/2008	000000580554	007595	855072	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165204	0000001	1800.00	04/06/2008	000000580554	007595	855072	278.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165212	0000001	1400.00	04/06/2008	000000580554	007595	855072	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163775	0000001	1841.40	04/06/2008	000000580554	007595	855079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165271	0000001	1125.00	04/06/2008	000000145211	007595	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165280	0000001	500.00	04/06/2008	000000145211	007595	850604	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165298	0000001	1000.00	04/06/2008	000000145211	007595	850604	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165301	0000001	4175.00	04/06/2008	000000145211	007595	850604	599.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165310	0000001	3150.00	04/06/2008	000000145211	007595	850604	317.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165328	0000001	2575.00	04/06/2008	000000145211	007595	850604	180.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165336	0000001	4489.61	04/06/2008	000000145211	007595	850604	1025.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165344	0000001	5600.00	04/06/2008	000000145211	007595	850604	991.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165352	0000001	4650.00	04/06/2008	000000145211	007595	850604	729.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166553	0000001	44301.62	04/06/2008	000000149039	001594	000000	3512.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166561	0000001	13.50	04/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029572	0000002	4481.23	04/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029572	0000003	554.16	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029751	0000001	5070.42	04/06/2008	000000073962	007595	000000	569.58	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029751	0000002	569.58	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029769	0000001	5643.55	04/06/2008	000000073962	007595	000000	854.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029769	0000002	854.91	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029777	0000001	9847.12	04/06/2008	000000073962	007595	000000	2152.88	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029777	0000002	2152.88	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029505	0000002	6490.40	04/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029505	0000003	733.44	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029360	0000002	4575.00	04/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027693	0000003	3300.16	04/06/2008	000000073962	007595	000000	1080.37	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0027693	0000004	1080.37	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029513	0000003	4830.58	04/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029629	0000001	1000.00	04/06/2008	00000022796X	007595	850019	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029637	0000001	1000.00	04/06/2008	000000223727	007595	850077	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029670	0000001	1000.00	04/06/2008	00000022796X	007595	850018	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029688	0000001	1000.00	04/06/2008	000000223727	007595	850080	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029696	0000001	1000.00	04/06/2008	000000223727	007595	850078	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029700	0000001	1000.00	04/06/2008	00000022796X	007595	850021	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029718	0000001	1000.00	04/06/2008	00000022796X	007595	850020	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029726	0000001	1000.00	04/06/2008	000000223727	007595	850079	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029734	0000001	2880.00	04/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029742	0000001	1669.84	04/06/2008	000000043850	007595	260585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029912	0000001	1000.00	04/06/2008	000000223727	007595	850077	117.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029921	0000001	1000.00	04/06/2008	00000022796X	007595	850019	117.30	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029513	0000004	7800.00	05/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166537	0000001	14800.00	05/06/2008	000000580554	007595	855081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029785	0000001	236.44	05/06/2008	000000043850	007595	260588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035718	0000001	19.50	06/06/2008	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017795	0000001	1486.58	06/06/2008	000000226459	007595	851658	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0004961	0000006	813.20	06/06/2008	000000226459	007595	851658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000001	1000.00	06/06/2008	000000043850	007595	260590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166049	0000002	415.00	06/06/2008	000000580554	007595	855135	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166022	0000002	98.83	06/06/2008	000000580554	007595	855136	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166014	0000002	1000.00	06/06/2008	000000580554	007595	855137	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166006	0000002	415.00	06/06/2008	000000580554	007595	855139	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166006	0000003	6600.00	06/06/2008	000000580554	007595	855138	1496.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165999	0000002	521.26	06/06/2008	000000580554	007595	855140	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166120	0000001	187675.06	06/06/2008	000000580554	007595	855206	5630.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000002	461.16	06/06/2008	000000580554	007595	855148	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000003	465.00	06/06/2008	000000580554	007595	855147	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000004	500.00	06/06/2008	000000580554	007595	855146	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000005	518.75	06/06/2008	000000580554	007595	855145	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000006	500.00	06/06/2008	000000580554	007595	855144	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000007	1100.00	06/06/2008	000000580554	007595	855143	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165981	0000008	2000.00	06/06/2008	000000580554	007595	855141	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000002	415.00	06/06/2008	000000580554	007595	855152	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000003	461.16	06/06/2008	000000580554	007595	855151	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000004	461.16	06/06/2008	000000580554	007595	855150	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165972	0000005	625.75	06/06/2008	000000580554	007595	855149	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165948	0000003	438.08	06/06/2008	000000580554	007595	855084	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165948	0000004	500.00	06/06/2008	000000580554	007595	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166634	0000001	6970.00	06/06/2008	000000580554	007595	855207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166642	0000001	5.00	06/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000002	505.00	06/06/2008	000000580554	007595	855204	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000003	415.00	06/06/2008	000000580554	007595	855202	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000004	415.00	06/06/2008	000000580554	007595	855201	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000005	415.00	06/06/2008	000000580554	007595	855199	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000006	415.00	06/06/2008	000000580554	007595	855200	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000007	415.00	06/06/2008	000000580554	007595	855198	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000008	124.50	06/06/2008	000000580554	007595	855196	9.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000009	332.00	06/06/2008	000000580554	007595	855195	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000010	415.00	06/06/2008	000000580554	007595	855194	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000011	415.00	06/06/2008	000000580554	007595	855193	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000012	415.00	06/06/2008	000000580554	007595	855190	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000013	415.00	06/06/2008	000000580554	007595	855187	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000014	545.00	06/06/2008	000000580554	007595	855186	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000015	332.00	06/06/2008	000000580554	007595	855185	26.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000016	505.00	06/06/2008	000000580554	007595	855184	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000017	415.00	06/06/2008	000000580554	007595	855183	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000018	415.00	06/06/2008	000000580554	007595	855182	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000019	13.83	06/06/2008	000000580554	007595	855181	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000020	415.00	06/06/2008	000000580554	007595	855180	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000021	500.00	06/06/2008	000000580554	007595	855179	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000022	535.00	06/06/2008	000000580554	007595	855177	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000023	500.00	06/06/2008	000000580554	007595	855176	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000024	705.00	06/06/2008	000000580554	007595	855175	56.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000025	415.00	06/06/2008	000000580554	007595	855174	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000026	415.00	06/06/2008	000000580554	007595	855173	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000027	512.26	06/06/2008	000000580554	007595	855172	40.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000028	415.00	06/06/2008	000000580554	007595	855171	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000029	512.26	06/06/2008	000000580554	007595	855170	40.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000030	415.00	06/06/2008	000000580554	007595	855169	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000031	415.00	06/06/2008	000000580554	007595	855205	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000032	415.00	06/06/2008	000000580554	007595	855167	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000033	415.00	06/06/2008	000000580554	007595	855166	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000034	415.00	06/06/2008	000000580554	007595	855165	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000035	415.00	06/06/2008	000000580554	007595	855164	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000036	415.00	06/06/2008	000000580554	007595	855163	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000037	1100.00	06/06/2008	000000580554	007595	855162	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000038	730.00	06/06/2008	000000580554	007595	855161	58.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000039	415.00	06/06/2008	000000580554	007595	855160	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000040	415.00	06/06/2008	000000580554	007595	855159	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000041	500.00	06/06/2008	000000580554	007595	855158	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000042	880.00	06/06/2008	000000580554	007595	855157	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000043	415.00	06/06/2008	000000580554	007595	855156	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000044	13.83	06/06/2008	000000580554	007595	855155	1.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000045	415.00	06/06/2008	000000580554	007595	855154	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165964	0000046	415.00	06/06/2008	000000580554	007595	855153	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000003	800.00	06/06/2008	000000580554	007595	855086	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000004	625.75	06/06/2008	000000580554	007595	855087	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000005	505.00	06/06/2008	000000580554	007595	855090	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000006	505.00	06/06/2008	000000580554	007595	855089	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000007	415.00	06/06/2008	000000580554	007595	855088	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000008	415.00	06/06/2008	000000580554	007595	855091	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000009	507.32	06/06/2008	000000580554	007595	855092	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000010	438.08	06/06/2008	000000580554	007595	855094	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000011	800.00	06/06/2008	000000580554	007595	855095	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000012	642.01	06/06/2008	000000580554	007595	855096	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000013	461.16	06/06/2008	000000580554	007595	855099	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000014	505.00	06/06/2008	000000580554	007595	855100	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000015	415.00	06/06/2008	000000580554	007595	855101	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000016	505.00	06/06/2008	000000580554	007595	855097	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000017	415.00	06/06/2008	000000580554	007595	855098	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000018	415.00	06/06/2008	000000580554	007595	855104	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000019	415.00	06/06/2008	000000580554	007595	855108	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000020	415.00	06/06/2008	000000580554	007595	855105	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000021	415.00	06/06/2008	000000580554	007595	855107	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000022	625.75	06/06/2008	000000580554	007595	855103	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000023	415.00	06/06/2008	000000580554	007595	855106	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000024	415.00	06/06/2008	000000580554	007595	855109	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000025	415.00	06/06/2008	000000580554	007595	855102	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000026	415.00	06/06/2008	000000580554	007595	855110	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000027	2000.00	06/06/2008	000000580554	007595	855111	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000028	505.00	06/06/2008	000000580554	007595	855112	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000029	2000.00	06/06/2008	000000580554	007595	855113	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000030	415.00	06/06/2008	000000580554	007595	855114	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000031	2000.00	06/06/2008	000000580554	007595	855115	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000032	658.27	06/06/2008	000000580554	007595	855116	38.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000033	533.02	06/06/2008	000000580554	007595	855117	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000034	415.00	06/06/2008	000000580554	007595	855118	40.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000035	505.00	06/06/2008	000000580554	007595	855119	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165956	0000036	800.00	06/06/2008	000000580554	007595	855120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000002	415.00	06/06/2008	000000580554	007595	855127	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000003	500.00	06/06/2008	000000580554	007595	855128	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000004	500.00	06/06/2008	000000580554	007595	855129	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000005	415.00	06/06/2008	000000580554	007595	855130	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000006	415.00	06/06/2008	000000580554	007595	855131	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000007	415.00	06/06/2008	000000580554	007595	855132	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165930	0000008	415.00	06/06/2008	000000580554	007595	855133	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000003	461.16	06/06/2008	000000580554	007595	855121	432.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000004	2000.00	06/06/2008	000000580554	007595	855122	46.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000005	580.00	06/06/2008	000000580554	007595	855123	378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000006	2400.00	06/06/2008	000000580554	007595	855124	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000007	700.00	06/06/2008	000000580554	007595	855125	378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165913	0000008	2400.00	06/06/2008	000000580554	007595	855126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165247	0000001	520.00	06/06/2008	000000254568	007595	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162183	0000001	150.00	06/06/2008	000000233110	007595	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162191	0000001	4439.59	06/06/2008	000000233110	007595	850045	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029513	0000005	868.82	06/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029513	0000002	1131.40	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029815	0000001	5131.18	06/06/2008	000000073962	007595	000000	1119.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165239	0000001	928.00	06/06/2008	000000116289	007595	852926	27.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165557	0000001	1100.00	06/06/2008	000000145211	007595	850603	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165565	0000001	900.00	06/06/2008	000000145211	007595	850609	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165573	0000001	1000.00	06/06/2008	000000145211	007595	850606	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165581	0000001	900.00	06/06/2008	000000145211	007595	850605	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165590	0000001	1100.00	06/06/2008	000000145211	007595	850608	99.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029823	0000001	1800.00	06/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029815	0000002	1119.86	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029815	0000003	6974.41	09/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029840	0000001	739.91	09/06/2008	000000000000	000000	000000	739.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029840	0000002	325.59	09/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164216	0000001	415.00	09/06/2008	000000580554	007595	855224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165255	0000001	2672.19	09/06/2008	000000580554	007595	855228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164861	0000001	205.00	09/06/2008	000000580554	007595	855231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164879	0000001	160.00	09/06/2008	000000580554	007595	855231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165450	0000001	8121.00	09/06/2008	000000580554	007595	855216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165468	0000001	1530.00	09/06/2008	000000580554	007595	855216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165476	0000001	7045.76	09/06/2008	000000580554	007595	855211	313.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165484	0000001	25655.79	09/06/2008	000000580554	007595	855212	1142.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165361	0000001	233.00	09/06/2008	000000580554	007595	855230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165379	0000001	6478.24	09/06/2008	000000580554	007595	855210	288.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165387	0000001	939.31	09/06/2008	000000580554	007595	855214	41.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165395	0000001	340.00	09/06/2008	000000580554	007595	855221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165409	0000001	14199.07	09/06/2008	000000580554	007595	855213	632.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165689	0000001	10000.00	09/06/2008	000000580554	007595	855215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165778	0000001	5431.67	09/06/2008	000000580554	007595	855218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165786	0000001	1250.00	09/06/2008	000000580554	007595	855229	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165794	0000001	1000.00	09/06/2008	000000580554	007595	855227	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166651	0000001	10.00	09/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166693	0000001	105.00	09/06/2008	000000580554	007595	855222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166707	0000001	550.00	09/06/2008	000000580554	007595	855226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166715	0000001	1622.25	09/06/2008	000000254568	007595	850035	48.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166723	0000001	1622.25	09/06/2008	000000254568	007595	850036	48.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166731	0000001	170.00	09/06/2008	000000580554	007595	855220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166138	0000001	3392.76	09/06/2008	000000580554	007595	855209	151.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166146	0000001	124.05	09/06/2008	000000580554	007595	855225	9.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029866	0000001	1339.00	09/06/2008	000000043850	007595	260595	40.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029874	0000001	1538.68	09/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028274	0000001	851.49	09/06/2008	000000161926	007595	850253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028282	0000001	589.51	09/06/2008	000000161926	007595	850253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028291	0000001	140.00	09/06/2008	000000161926	007595	850253	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028304	0000001	140.00	09/06/2008	000000161926	007595	850253	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0011819	0000001	295.00	09/06/2008	000000161926	007595	850244	8.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029378	0000001	130.00	09/06/2008	000000161926	007595	850253	3.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029831	0000001	2650.00	09/06/2008	000000161926	007595	850241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029858	0000001	1600.00	09/06/2008	000000161926	007595	850240	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028321	0000001	1400.00	09/06/2008	000000161926	007595	850244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028355	0000001	1391.50	09/06/2008	000000161926	007595	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029891	0000001	258.00	09/06/2008	000000043850	007595	260596	7.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030031	0000001	20000.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030058	0000001	7000.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030066	0000001	78387.17	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030104	0000001	8635.20	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030112	0000001	6548.60	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030295	0000001	8368.50	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030309	0000001	1382.26	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030317	0000001	270.00	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029947	0000001	3000.00	10/06/2008	000000043850	007595	260584	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029971	0000001	1092.00	10/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029980	0000001	13.50	10/06/2008	000000043850	007595	260606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030040	0000001	134.10	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030236	0000001	43.77	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030350	0000001	25891.45	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030368	0000001	28215.86	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030406	0000001	5000.00	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030414	0000001	1960.00	10/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032743	0000001	5594.01	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029149	0000002	20000.00	10/06/2008	000000243736	007595	850542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029955	0000001	120.00	10/06/2008	000000161926	007595	850251	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029998	0000001	120.00	10/06/2008	000000161926	007595	850252	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030007	0000001	1100.00	10/06/2008	000000243736	007595	850545	62.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030074	0000001	9000.00	10/06/2008	000000243736	007595	850543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030121	0000001	38644.89	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030139	0000001	1530.00	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030155	0000001	4781.99	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030163	0000001	1260.00	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030171	0000001	105.20	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030180	0000001	278.20	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030376	0000001	9405.28	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030431	0000001	398.88	10/06/2008	000000000000	000000	000000	398.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030431	0000002	87240.72	10/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030465	0000001	8630.48	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030015	0000001	1300.00	10/06/2008	000000043850	007595	260599	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030023	0000001	600.00	10/06/2008	000000043850	007595	260600	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030091	0000001	7114.03	10/06/2008	000000043850	007595	260607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030201	0000001	105.00	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030384	0000001	2715.00	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030392	0000001	760.00	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030198	0000001	43.77	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030210	0000001	1707.85	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030228	0000001	43.77	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0025224	0000001	960.00	10/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166154	0000001	450.00	10/06/2008	000000580554	007595	855234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166162	0000001	4772.95	10/06/2008	000000580554	007595	855242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166812	0000001	37.52	10/06/2008	000000580554	007595	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166821	0000001	37.52	10/06/2008	000000580554	007595	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166839	0000001	37.46	10/06/2008	000000580554	007595	855236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166847	0000001	71.04	10/06/2008	000000580554	007595	855237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165824	0000001	124.75	10/06/2008	000000580554	007595	855233	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000002	5300.00	10/06/2008	000000580546	007595	850508	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000003	5300.00	10/06/2008	000000580546	007595	850509	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000004	5300.00	10/06/2008	000000580546	007595	850510	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164275	0000005	5300.00	10/06/2008	000000580546	007595	850511	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164674	0000001	2400.00	10/06/2008	000000580554	007595	855235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165221	0000001	90.00	10/06/2008	000000580554	007595	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000006	5000.00	10/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029840	0000003	3664.50	10/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030082	0000001	12000.00	10/06/2008	000000226459	007595	851515	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030147	0000001	229.43	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030261	0000001	33.83	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030287	0000001	5375.50	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0160423	0000001	21.00	10/06/2008	000000116289	007595	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0156451	0000002	39.00	10/06/2008	000000116289	007595	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165808	0000001	131.00	10/06/2008	000000116289	007595	852933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166171	0000001	270.00	10/06/2008	000000116289	007595	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166596	0000001	21861.40	10/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166758	0000001	560.00	10/06/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166766	0000001	1500.00	10/06/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166774	0000001	1800.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166782	0000001	10564.37	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166791	0000001	25000.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166855	0000001	2150.00	10/06/2008	000000116289	007595	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030244	0000001	60.11	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030252	0000001	60.12	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030279	0000001	1845.00	10/06/2008	000000043850	007595	260598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030422	0000001	231.95	10/06/2008	000000000000	000000	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030422	0000002	33279.45	10/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030449	0000001	44.04	10/06/2008	000000000000	000000	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030449	0000002	618.35	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030449	0000003	30061.77	10/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030457	0000001	8.30	10/06/2008	000000000000	000000	000000	8.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030457	0000002	415.00	10/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030457	0000003	6216.70	10/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030490	0000001	500.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166863	0000001	0.35	11/06/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166871	0000001	17.50	11/06/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166898	0000001	280.00	11/06/2008	000000116289	007595	852935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165832	0000001	116.68	11/06/2008	000000116289	007595	852937	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030473	0000001	8000.00	11/06/2008	000000226459	007595	851661	608.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029360	0000003	4575.00	11/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165841	0000001	330.00	11/06/2008	000000580554	007595	855239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166880	0000001	750.57	11/06/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166901	0000001	5800.00	11/06/2008	000000580554	007595	855243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166430	0000001	50.00	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0019623	0000002	12000.00	11/06/2008	000000243736	007595	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030481	0000001	54.30	11/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030503	0000001	1014.91	12/06/2008	000000043850	007595	260612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030538	0000001	9.00	12/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030562	0000001	300.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030571	0000001	300.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017604	0000001	463.82	12/06/2008	000000226459	007595	851662	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017612	0000001	1094.89	12/06/2008	000000226459	007595	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030511	0000001	233.00	12/06/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030520	0000001	300.00	12/06/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030589	0000001	354.66	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166910	0000001	5.00	12/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165859	0000001	5630.00	12/06/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030554	0000001	6193.76	12/06/2008	000000226459	007595	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165867	0000001	82.48	12/06/2008	000000145211	007595	850610	2.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166189	0000001	5279.00	12/06/2008	000000116289	007595	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166600	0000001	3519.40	12/06/2008	000000116289	007595	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166375	0000001	4524.44	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030546	0000001	350.00	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030619	0000001	2856.42	12/06/2008	000000149004	001594	000000	532.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030619	0000002	532.27	12/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030619	0000003	1137.50	12/06/2008	000000223727	007595	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030619	0000004	381.80	12/06/2008	000000223727	007595	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030619	0000005	1137.50	12/06/2008	000000223727	007595	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030627	0000001	150.08	13/06/2008	000000043850	007595	260619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030635	0000001	3800.00	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030694	0000001	269.75	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0030732	0000001	1000.00	13/06/2008	000000043850	007595	260620	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0030724	0000001	237.76	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166928	0000001	1150.00	13/06/2008	000000116289	007595	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030678	0000001	250.00	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030643	0000001	207.50	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030651	0000001	207.50	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030660	0000001	249.00	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000002	1000.00	13/06/2008	000000043850	007595	260616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030686	0000001	207.50	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030716	0000001	207.50	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017795	0000002	913.42	13/06/2008	000000226459	007595	851664	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020567	0000001	1386.36	13/06/2008	000000226459	007595	851664	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0030708	0000001	207.50	13/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166553	0000002	444.24	16/06/2008	000000116289	007595	852939	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166553	0000003	800.00	16/06/2008	000000116289	007595	852940	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165875	0000001	160.00	16/06/2008	000000145211	007595	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166570	0000002	127.50	16/06/2008	000000580554	007595	855250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166570	0000003	2760.00	16/06/2008	000000580554	007595	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000007	5000.00	17/06/2008	000000113506	007595	171301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166332	0000002	400.00	17/06/2008	000000116289	007595	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163571	0000002	2000.00	17/06/2008	000000116289	007595	852945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163686	0000001	9546.09	17/06/2008	000000116289	007595	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163694	0000001	453.91	17/06/2008	000000116289	007595	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163589	0000001	8000.00	17/06/2008	000000116289	007595	852945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167045	0000001	112.56	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167495	0000001	5000.00	17/06/2008	000000116289	007595	852942	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030741	0000001	5375.50	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030821	0000001	105.50	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030911	0000001	342.02	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031208	0000001	1353.15	17/06/2008	000000226459	007595	851666	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035726	0000001	141.61	17/06/2008	000000226459	007595	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031518	0000001	736.10	17/06/2008	000000000000	000000	000000	736.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031518	0000002	4907.90	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031526	0000001	385.70	17/06/2008	000000000000	000000	000000	385.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0031526	0000002	4102.28	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030759	0000001	7315.25	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030775	0000001	1382.26	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030805	0000001	8368.50	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030813	0000001	5799.91	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030902	0000001	105.50	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031097	0000001	10.87	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031101	0000001	51.96	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031119	0000001	12.72	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031127	0000001	30.69	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031178	0000001	15000.00	17/06/2008	000000043850	007595	260628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031470	0000001	516.78	17/06/2008	000000000000	000000	000000	516.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031470	0000002	2265.36	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031470	0000003	1646.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031488	0000001	1574.33	17/06/2008	000000000000	000000	000000	1574.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031488	0000002	5584.24	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000001	52.80	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031071	0000001	25.30	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031089	0000001	57.30	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031232	0000001	5400.00	17/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031259	0000001	417.00	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031267	0000001	13.50	17/06/2008	000000043850	007595	260624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031283	0000001	1008.00	17/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031445	0000001	173.54	17/06/2008	000000000000	000000	000000	173.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031445	0000002	1655.07	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030767	0000001	4781.99	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030881	0000001	278.20	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030899	0000001	105.20	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030929	0000001	13630.20	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030929	0000002	1000.30	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030937	0000001	269.75	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030945	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030970	0000001	391.87	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0030996	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031062	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031194	0000001	1000.00	17/06/2008	000000157724	007595	030619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031275	0000001	13.50	17/06/2008	000000243736	007595	850553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031437	0000001	244.56	17/06/2008	000000000000	000000	000000	244.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031437	0000002	2722.44	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031551	0000001	33655.72	17/06/2008	000000000000	000000	000000	33655.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031551	0000002	207983.47	17/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019194	0000001	1000.00	17/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030856	0000001	105.00	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030988	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031003	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031020	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031186	0000001	4017.31	17/06/2008	000000043850	007595	260622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031224	0000001	635.00	17/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031305	0000001	3511.07	17/06/2008	000000000000	000000	000000	3511.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031305	0000002	9988.93	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031321	0000001	713.70	17/06/2008	000000000000	000000	000000	713.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031321	0000002	4740.06	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031348	0000001	439.56	17/06/2008	000000000000	000000	000000	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031348	0000002	3880.05	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031356	0000001	392.16	17/06/2008	000000000000	000000	000000	392.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031356	0000002	4321.80	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000001	106.40	17/06/2008	000000000000	000000	000000	106.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031364	0000002	1223.60	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031534	0000001	586.51	17/06/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031534	0000002	3513.49	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0031461	0000001	514.52	17/06/2008	000000000000	000000	000000	514.52	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0031461	0000002	2979.48	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030783	0000001	1707.85	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0030830	0000001	52.75	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031151	0000001	60.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031160	0000001	82.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031381	0000001	411.06	17/06/2008	000000000000	000000	000000	411.06	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031381	0000002	4005.57	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031399	0000001	822.07	17/06/2008	000000000000	000000	000000	822.07	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031399	0000002	4339.86	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031402	0000001	187.70	17/06/2008	000000000000	000000	000000	187.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031402	0000002	1970.28	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031313	0000001	739.42	17/06/2008	000000000000	000000	000000	739.42	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031313	0000002	4980.34	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031372	0000001	559.67	17/06/2008	000000000000	000000	000000	559.67	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031372	0000002	4157.08	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031593	0000001	40.00	17/06/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031593	0000002	460.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0031038	0000001	250.00	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0031542	0000001	635.21	17/06/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0031542	0000002	3664.79	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0031411	0000001	434.69	17/06/2008	000000000000	000000	000000	434.69	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0031411	0000002	3981.56	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0031429	0000001	564.58	17/06/2008	000000000000	000000	000000	564.58	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0031429	0000002	2969.56	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030791	0000001	1845.30	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030864	0000001	60.12	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030872	0000001	60.11	17/06/2008	000000043850	007595	260626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030953	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030961	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031011	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031046	0000001	207.50	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031135	0000001	37.39	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031143	0000001	45.06	17/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031216	0000001	904.18	17/06/2008	000000223751	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031241	0000001	660.00	17/06/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031330	0000001	304.00	17/06/2008	000000000000	000000	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031330	0000002	3496.00	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031453	0000001	1184.88	17/06/2008	000000000000	000000	000000	1184.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031453	0000002	5319.36	17/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031682	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031704	0000001	217.87	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0031798	0000001	269.75	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031658	0000001	837.76	18/06/2008	000000043850	007595	260631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031674	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031691	0000001	1500.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031739	0000001	259.37	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031755	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031712	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031721	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031747	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031771	0000001	300.87	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031780	0000001	207.50	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031666	0000001	17.80	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031640	0000001	121.93	18/06/2008	000000043850	007595	260632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031763	0000001	250.00	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031496	0000001	766.58	18/06/2008	000000000000	000000	000000	766.58	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031496	0000002	2800.07	18/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031496	0000003	2475.42	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031500	0000001	510.83	18/06/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031500	0000002	2097.17	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0031500	0000003	1092.00	18/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031607	0000001	584.32	18/06/2008	000000000000	000000	000000	584.32	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031607	0000002	6576.86	18/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031607	0000003	381.80	18/06/2008	000000226459	007595	851667	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031615	0000001	369.07	18/06/2008	000000226459	007595	851668	496.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031615	0000002	496.89	18/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031615	0000003	5379.34	18/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031623	0000001	471.44	18/06/2008	000000000000	000000	000000	471.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031623	0000002	4344.44	18/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031623	0000003	381.80	18/06/2008	000000226459	007595	851670	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031623	0000004	381.80	18/06/2008	000000226459	007595	851671	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031623	0000005	454.49	18/06/2008	000000226459	007595	851672	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029360	0000004	4575.00	18/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166316	0000001	580.00	18/06/2008	000000116289	007595	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166324	0000001	580.00	18/06/2008	000000116289	007595	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0165891	0000001	650.00	18/06/2008	000000116289	007595	852953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167070	0000001	1300.00	18/06/2008	000000254568	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167088	0000001	1300.00	18/06/2008	000000254568	007595	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166243	0000001	300.00	18/06/2008	000000580546	007595	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166251	0000001	280.00	18/06/2008	000000580546	007595	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166260	0000001	300.00	18/06/2008	000000580546	007595	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166278	0000001	250.00	18/06/2008	000000580546	007595	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166286	0000001	500.00	18/06/2008	000000580546	007595	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166294	0000001	300.00	18/06/2008	000000580546	007595	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166308	0000001	500.00	18/06/2008	000000580546	007595	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167061	0000001	7038.36	18/06/2008	000000233110	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167118	0000001	450.00	18/06/2008	000000580546	007595	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167126	0000001	20079.08	18/06/2008	000000149039	001594	000000	1857.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167134	0000001	12386.27	18/06/2008	000000149039	001594	000000	2215.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167142	0000001	13.50	18/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167151	0000001	525.00	18/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167011	0000001	3155.00	18/06/2008	000000233110	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167657	0000001	31215.00	18/06/2008	000000580546	007595	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165883	0000001	1000.00	18/06/2008	000000580546	007595	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165905	0000001	800.00	18/06/2008	000000580546	007595	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163783	0000001	377.64	18/06/2008	000000233110	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167274	0000001	13.50	19/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167282	0000001	45.50	19/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167321	0000001	6617.80	19/06/2008	000000580554	007595	855261	1513.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167339	0000001	87.12	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167347	0000001	51.62	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167355	0000001	60.33	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167363	0000001	73.30	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167371	0000001	50.23	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167380	0000001	228.38	19/06/2008	000000580554	007595	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167398	0000001	48.55	19/06/2008	000000580554	007595	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167401	0000001	306.98	19/06/2008	000000580554	007595	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167410	0000001	67.11	19/06/2008	000000580554	007595	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167428	0000001	293.48	19/06/2008	000000580554	007595	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167436	0000001	118.00	19/06/2008	000000580554	007595	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167444	0000001	568.54	19/06/2008	000000580554	007595	855256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167452	0000001	258.26	19/06/2008	000000580554	007595	855256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167029	0000001	1016.00	19/06/2008	000000233110	007595	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167266	0000001	14596.16	19/06/2008	000000149039	001594	000000	1960.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166201	0000001	900.00	19/06/2008	000000580554	007595	855262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166219	0000001	500.00	19/06/2008	000000580554	007595	855258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166227	0000001	1500.00	19/06/2008	000000580554	007595	855260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166235	0000001	1000.00	19/06/2008	000000580554	007595	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166944	0000001	500.00	19/06/2008	000000116289	007595	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167291	0000001	180.00	19/06/2008	000000116289	007595	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167304	0000001	123.75	19/06/2008	000000116289	007595	852954	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167312	0000001	209.92	19/06/2008	000000116289	007595	852957	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031879	0000001	689.63	19/06/2008	000000000000	000000	000000	689.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031879	0000002	7056.86	19/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031879	0000003	369.09	19/06/2008	000000226459	007595	851675	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031879	0000004	492.30	19/06/2008	000000226459	007595	851674	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031887	0000001	677.28	19/06/2008	000000000000	000000	000000	677.28	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0031887	0000002	8044.77	19/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0032034	0000001	250.00	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031844	0000001	1143.21	19/06/2008	000000043850	007595	260637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031844	0000002	0.05	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028100	0000001	4977.00	19/06/2008	000000043850	007595	260640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031895	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031909	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031925	0000001	269.75	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031933	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031941	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031950	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031976	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032000	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032026	0000001	212.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032042	0000001	270.00	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032051	0000001	300.87	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031801	0000001	1540.00	19/06/2008	000000043850	007595	260638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031810	0000001	1540.00	19/06/2008	000000043850	007595	260638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031852	0000001	5339.70	19/06/2008	000000043850	007595	260636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032069	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0031992	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031828	0000001	1750.00	19/06/2008	000000043850	007595	260638	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031836	0000001	1750.00	19/06/2008	000000043850	007595	260638	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032018	0000001	269.75	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0031917	0000001	237.76	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031968	0000001	256.00	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031984	0000001	207.50	19/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032212	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032263	0000001	225.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032271	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032379	0000001	988.32	20/06/2008	000000000000	000000	000000	988.32	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032379	0000002	8672.93	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032484	0000001	962.17	20/06/2008	000000000000	000000	000000	962.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032484	0000002	7289.97	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032557	0000001	1094.00	20/06/2008	000000000000	000000	000000	1094.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032557	0000002	8281.08	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032557	0000003	859.05	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032581	0000001	8919.52	20/06/2008	000000149004	001594	000000	1286.02	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032581	0000002	1286.02	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032565	0000001	583.88	20/06/2008	000000000000	000000	000000	583.88	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032565	0000002	3416.12	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032573	0000001	889.38	20/06/2008	000000000000	000000	000000	889.38	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032573	0000002	6603.22	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0032425	0000001	905.99	20/06/2008	000000000000	000000	000000	905.99	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0032425	0000002	7267.96	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0032492	0000001	687.48	20/06/2008	000000000000	000000	000000	687.48	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0032492	0000002	6131.87	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0032492	0000003	381.80	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032085	0000001	300.00	20/06/2008	000000043850	007595	260643	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032107	0000001	3000.00	20/06/2008	000000043850	007595	260645	592.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032395	0000001	999.41	20/06/2008	000000000000	000000	000000	999.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032395	0000002	6847.94	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032409	0000001	1423.41	20/06/2008	000000000000	000000	000000	1423.41	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032409	0000002	9137.99	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032409	0000003	763.60	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032417	0000001	843.96	20/06/2008	000000000000	000000	000000	843.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032417	0000002	5611.64	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032603	0000001	2062.00	20/06/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0028231	0000001	2280.00	20/06/2008	000000043850	007595	260647	101.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032182	0000001	800.00	20/06/2008	000000043850	007595	260642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032255	0000001	138.33	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032280	0000001	259.37	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032387	0000001	902.68	20/06/2008	000000000000	000000	000000	902.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032387	0000002	9776.22	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032549	0000001	2340.68	20/06/2008	000000000000	000000	000000	2340.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032549	0000002	9464.32	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032166	0000001	864.00	20/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032174	0000001	13.50	20/06/2008	000000243736	007595	850554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032221	0000001	217.87	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032239	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032247	0000001	259.37	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032298	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032301	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032310	0000001	300.87	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032328	0000001	207.50	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032336	0000001	841.25	20/06/2008	000000000000	000000	000000	841.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032336	0000002	8122.58	20/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032433	0000001	1581.38	20/06/2008	000000000000	000000	000000	1581.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032433	0000002	9584.56	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032433	0000003	500.48	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032441	0000001	1306.29	20/06/2008	000000000000	000000	000000	1306.29	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032441	0000002	12893.09	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032590	0000001	585.60	20/06/2008	000000000000	000000	000000	585.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032590	0000002	5589.28	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032590	0000003	1145.40	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000001	2305.64	20/06/2008	000000000000	000000	000000	2305.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000002	24487.73	20/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032352	0000001	1999.00	20/06/2008	000000000000	000000	000000	1999.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032352	0000002	21883.88	20/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032361	0000001	13569.27	20/06/2008	000000000000	000000	000000	13569.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032361	0000002	83538.16	20/06/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025241	0000001	8000.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032093	0000001	16859.84	20/06/2008	000000043850	007595	260644	4701.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032115	0000001	2500.00	20/06/2008	000000043850	007595	260649	459.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032123	0000001	2500.00	20/06/2008	000000043850	007595	260649	459.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032204	0000001	15000.00	20/06/2008	000000043850	007595	260650	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032506	0000001	908.18	20/06/2008	000000000000	000000	000000	908.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032506	0000002	6383.79	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032506	0000003	644.00	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032514	0000001	1140.77	20/06/2008	000000000000	000000	000000	1140.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032514	0000002	5320.66	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032514	0000003	470.65	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0032522	0000001	1943.40	20/06/2008	000000000000	000000	000000	1943.40	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0032522	0000002	7611.72	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032077	0000001	250.00	20/06/2008	000000043850	007595	260656	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032131	0000001	3814.59	20/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032140	0000001	801.00	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032158	0000001	13.50	20/06/2008	000000043850	007595	260652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000001	1984.20	20/06/2008	000000000000	000000	000000	1984.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032450	0000002	12277.01	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032468	0000001	2103.61	20/06/2008	000000000000	000000	000000	2103.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032468	0000002	6611.46	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000001	1068.61	20/06/2008	000000000000	000000	000000	1068.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032476	0000002	6046.39	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032611	0000001	3500.00	20/06/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032620	0000001	3800.00	20/06/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032638	0000001	873.50	20/06/2008	000000000000	000000	000000	873.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032638	0000002	8892.28	20/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032638	0000003	1466.62	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032646	0000001	652.54	20/06/2008	000000000000	000000	000000	652.54	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032646	0000002	3769.33	20/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032654	0000001	188.84	20/06/2008	000000000000	000000	000000	188.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032654	0000002	1679.88	20/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032654	0000003	492.20	20/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029882	0000001	480.00	20/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0032191	0000001	500.00	20/06/2008	000000043850	007595	260648	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0032531	0000001	1027.01	20/06/2008	000000000000	000000	000000	1027.01	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0032531	0000002	5717.99	20/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167461	0000001	71.04	20/06/2008	00000021647X	007595	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166740	0000001	480.00	20/06/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167169	0000001	7140.00	20/06/2008	000000149039	001594	000000	1147.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167177	0000001	31164.26	20/06/2008	000000149039	001594	000000	3629.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167185	0000001	19903.56	20/06/2008	000000149039	001594	000000	2365.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167193	0000001	1726.23	20/06/2008	000000149039	001594	000000	173.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167207	0000001	15073.37	20/06/2008	000000149039	001594	000000	1395.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167207	0000002	438.08	20/06/2008	000000116289	007595	852962	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167215	0000001	3336.39	20/06/2008	000000149039	001594	000000	266.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167223	0000001	3330.00	20/06/2008	000000149039	001594	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167231	0000001	13.50	20/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167509	0000001	1000.00	20/06/2008	000000580554	007595	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0032662	0000001	259.37	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020567	0000002	2299.78	23/06/2008	000000226459	007595	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031470	0000004	1452.36	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032689	0000001	207.50	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032697	0000001	207.50	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017566	0000001	3217.36	23/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017507	0000002	1282.64	23/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032719	0000001	207.50	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032671	0000001	259.37	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032701	0000001	259.37	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032727	0000001	1139.96	23/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167665	0000001	5.00	24/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167673	0000001	5.00	25/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167681	0000001	1200.00	25/06/2008	000000580554	007595	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167690	0000001	450.00	25/06/2008	000000580546	007595	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167703	0000001	12000.00	25/06/2008	000000580554	007595	855270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167711	0000001	82992.00	25/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167738	0000001	13738.65	25/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167754	0000001	8871.61	25/06/2008	000000149039	001594	000000	729.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167762	0000001	65563.48	25/06/2008	000000149039	001594	000000	9873.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167762	0000002	2400.00	25/06/2008	000000580546	007595	850538	378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167771	0000001	13.50	25/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167789	0000001	58.00	25/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167789	0000002	942.11	25/06/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166359	0000001	1000.00	25/06/2008	000000580554	007595	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166391	0000001	5709.60	25/06/2008	000000580554	007595	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165638	0000001	10000.00	25/06/2008	000000580554	007595	855269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165816	0000001	1125.00	25/06/2008	000000580554	007595	855271	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165603	0000001	860.00	25/06/2008	000000580554	007595	855281	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165611	0000001	1230.00	25/06/2008	000000580554	007595	855281	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164674	0000002	2764.00	25/06/2008	000000580554	007595	855274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159468	0000001	1210.00	25/06/2008	000000580554	007595	855281	36.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0159476	0000001	350.00	25/06/2008	000000580554	007595	855281	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167533	0000001	179.00	25/06/2008	000000580554	007595	855280	5.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167550	0000001	140.00	25/06/2008	000000580554	007595	855279	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167576	0000001	800.00	25/06/2008	00000019106X	007595	850146	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033171	0000001	618.06	25/06/2008	000000000000	000000	000000	618.06	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033171	0000002	2857.22	25/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033600	0000001	948.91	25/06/2008	000000000000	000000	000000	948.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033600	0000002	8997.87	25/06/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033600	0000003	553.61	25/06/2008	000000226459	007595	851682	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033600	0000004	381.80	25/06/2008	000000226459	007595	851681	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0032999	0000001	2043.72	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033022	0000001	342.02	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033031	0000001	105.50	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033138	0000001	4575.00	25/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166936	0000001	3007.00	25/06/2008	000000116289	007595	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163694	0000002	2400.00	25/06/2008	000000116289	007595	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167100	0000001	432.00	25/06/2008	000000116289	007595	852976	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167525	0000001	830.00	25/06/2008	000000116289	007595	852968	64.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167568	0000001	262.64	25/06/2008	000000116289	007595	852970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167584	0000001	225.12	25/06/2008	000000116289	007595	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167592	0000001	262.64	25/06/2008	000000116289	007595	852969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167606	0000001	150.08	25/06/2008	000000116289	007595	852969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167614	0000001	300.16	25/06/2008	000000116289	007595	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167622	0000001	337.68	25/06/2008	000000116289	007595	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167631	0000001	150.08	25/06/2008	000000116289	007595	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167649	0000001	150.08	25/06/2008	000000116289	007595	852978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167720	0000001	46580.32	25/06/2008	000000149039	001594	000000	23980.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167746	0000001	41041.35	25/06/2008	000000149039	001594	000000	8838.02	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032735	0000001	175.00	25/06/2008	000000043850	007595	260672	5.25	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032751	0000001	330.00	25/06/2008	000000043850	007595	260672	9.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032760	0000001	770.00	25/06/2008	000000043850	007595	260672	23.10	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0032948	0000001	1707.85	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0033189	0000001	32.90	25/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032816	0000001	1200.00	25/06/2008	000000043850	007595	260663	140.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033006	0000001	105.00	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033073	0000001	385.00	25/06/2008	000000043850	007595	260675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033081	0000001	179.20	25/06/2008	000000043850	007595	260677	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032921	0000001	10630.50	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032956	0000001	4781.99	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033014	0000001	105.50	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033065	0000001	105.20	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033294	0000001	269.75	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033324	0000001	249.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033332	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033341	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033359	0000001	471.63	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033367	0000001	403.15	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033375	0000001	318.61	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033383	0000001	471.63	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033391	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033405	0000001	318.61	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033413	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033421	0000001	318.61	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033430	0000001	471.63	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033448	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033456	0000001	249.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033464	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033472	0000001	261.88	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033481	0000001	261.88	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033499	0000001	249.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033502	0000001	372.73	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033511	0000001	387.64	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033529	0000001	387.64	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033537	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033545	0000001	259.37	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033553	0000001	372.73	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033561	0000001	249.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033570	0000001	318.61	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0033588	0000001	265.51	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032778	0000001	1900.00	25/06/2008	000000043850	007595	260668	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032786	0000001	1900.00	25/06/2008	000000043850	007595	260669	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032794	0000001	1800.00	25/06/2008	000000043850	007595	260661	273.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032808	0000001	1200.00	25/06/2008	000000043850	007595	260662	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032824	0000001	1900.00	25/06/2008	000000043850	007595	260664	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032832	0000001	1900.00	25/06/2008	000000043850	007595	260665	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032841	0000001	1900.00	25/06/2008	000000043850	007595	260666	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032859	0000001	1900.00	25/06/2008	000000043850	007595	260667	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032867	0000001	1900.00	25/06/2008	000000043850	007595	260670	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032875	0000001	200.00	25/06/2008	000000043850	007595	260671	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032913	0000001	6315.25	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032930	0000001	1382.26	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032964	0000001	119.75	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032972	0000001	5799.91	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032981	0000001	6256.50	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033120	0000001	5000.00	25/06/2008	000000043850	007595	260680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033111	0000001	6.40	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033154	0000001	194.99	25/06/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033197	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033201	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033219	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033227	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033235	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033243	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033251	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033260	0000001	415.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033596	0000001	200.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0032883	0000001	10.64	25/06/2008	000000043850	007595	260660	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033049	0000001	60.12	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033057	0000001	60.11	25/06/2008	000000043850	007595	260673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033162	0000001	5430.00	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033278	0000001	207.50	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033286	0000001	207.50	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033308	0000001	237.76	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032891	0000001	31.21	25/06/2008	000000043850	007595	260660	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0032905	0000001	13.50	25/06/2008	000000043850	007595	260660	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0033090	0000001	267.55	25/06/2008	000000043850	007595	260679	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0033103	0000001	267.55	25/06/2008	000000043850	007595	260679	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0033316	0000001	237.76	25/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035092	0000001	249.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035068	0000001	312.50	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035084	0000001	259.37	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035106	0000001	4966.00	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032336	0000003	763.60	26/06/2008	000000243736	007595	850607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032361	0000003	381.80	26/06/2008	000000243736	007595	850610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032352	0000003	583.28	26/06/2008	000000243736	007595	850605	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000003	477.25	26/06/2008	000000243736	007595	850614	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000004	381.80	26/06/2008	000000243736	007595	850558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000005	477.25	26/06/2008	000000243736	007595	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000006	381.80	26/06/2008	000000243736	007595	850556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035076	0000001	207.50	26/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035050	0000001	1043.00	26/06/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167851	0000001	360.00	26/06/2008	000000116289	007595	852979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167886	0000001	120.00	26/06/2008	000000116289	007595	852958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167894	0000001	496.34	26/06/2008	000000116289	007595	852980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166804	0000001	300.00	26/06/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166618	0000001	70.00	26/06/2008	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167878	0000001	120.00	26/06/2008	000000580554	007595	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167797	0000001	35.00	26/06/2008	000000069329	007595	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167801	0000001	70.00	26/06/2008	000000069329	007595	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167819	0000001	35.00	26/06/2008	000000069329	007595	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167827	0000001	35.00	26/06/2008	000000069329	007595	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167835	0000001	105.00	26/06/2008	000000069329	007595	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167843	0000001	35.00	26/06/2008	000000069329	007595	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167908	0000001	10.00	27/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167932	0000001	380.00	27/06/2008	000000580554	007595	855284	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167916	0000001	108.00	27/06/2008	000000116289	007595	852981	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167924	0000001	505.00	27/06/2008	000000116289	007595	852977	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035122	0000001	854.91	27/06/2008	000000000000	000000	000000	854.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035122	0000002	5643.55	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0035114	0000001	1000.00	27/06/2008	000000043850	007595	260692	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035131	0000001	450.00	27/06/2008	000000043850	007595	260691	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035157	0000001	259.37	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035165	0000001	207.50	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000003	1000.00	27/06/2008	000000043850	007595	260688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035173	0000001	207.50	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035181	0000001	27.60	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0020567	0000003	1207.17	27/06/2008	000000226459	007595	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035190	0000001	108.00	27/06/2008	000000043850	007595	260690	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035149	0000001	1800.00	27/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035467	0000001	207.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035483	0000001	310.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035491	0000001	207.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035602	0000001	60.12	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035611	0000001	60.11	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035394	0000001	1254.66	30/06/2008	000000000000	000000	000000	1254.66	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0035394	0000002	13870.19	30/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0035513	0000001	600.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0035416	0000001	1307.25	30/06/2008	000000000000	000000	000000	1307.25	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0035416	0000002	14877.75	30/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035386	0000001	8000.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019186	0000002	50.00	30/06/2008	000000226459	007595	851686	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0017621	0000001	1500.00	30/06/2008	000000226459	007595	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035556	0000001	3161.21	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035564	0000001	119.40	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035688	0000001	6315.25	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035696	0000001	1382.26	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025241	0000002	8000.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029335	0000002	3250.00	30/06/2008	000000000000	000000	000000	1236.29	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035211	0000001	3000.00	30/06/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035254	0000001	2.10	30/06/2008	000000000110	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035271	0000001	1230.00	30/06/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035289	0000001	85.00	30/06/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035297	0000001	565.00	30/06/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035301	0000001	160.00	30/06/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035319	0000001	535.00	30/06/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035327	0000001	1122.50	30/06/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035335	0000001	28.25	30/06/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035343	0000001	8.78	30/06/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035351	0000001	1681.36	30/06/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035360	0000001	13.50	30/06/2008	000000043850	007595	260696	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035378	0000001	234.00	30/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035424	0000001	14.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035645	0000001	52.80	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035700	0000001	34811.66	30/06/2008	000000043850	007595	260695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036161	0000001	28.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036170	0000001	167.40	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036188	0000001	47.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036196	0000001	605.05	30/06/2008	000000000000	000000	000000	307.73	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036200	0000001	198.20	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036242	0000001	80.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036269	0000001	150000.00	30/06/2008	000000000000	000000	000000	45381.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035734	0000001	16.50	30/06/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035742	0000001	6780.00	30/06/2008	000000000000	000000	000000	1717.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035823	0000001	900.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036072	0000001	974.00	30/06/2008	000000000000	000000	000000	203.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035882	0000001	2090.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035921	0000001	2860.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035955	0000001	3930.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035971	0000001	550.00	30/06/2008	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036005	0000001	163.45	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036129	0000001	200.00	30/06/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036137	0000001	85.00	30/06/2008	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036145	0000001	515.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035246	0000001	9000.00	30/06/2008	000000243736	007595	850616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035408	0000001	1857.09	30/06/2008	000000000000	000000	000000	1857.09	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035408	0000002	15003.67	30/06/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035432	0000001	207.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035441	0000001	217.87	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035548	0000001	10630.50	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035572	0000001	105.50	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035653	0000001	4781.99	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035904	0000001	1100.00	30/06/2008	000000000000	000000	000000	66.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035912	0000001	2860.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036021	0000001	406.36	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036111	0000001	1449.22	30/06/2008	000000000000	000000	000000	1091.22	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036226	0000001	22726.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036251	0000001	2264.95	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035475	0000001	207.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035505	0000001	207.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035629	0000001	105.00	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035459	0000001	259.37	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035637	0000001	52.75	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035670	0000001	1707.85	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035751	0000001	6780.00	30/06/2008	000000000000	000000	000000	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035769	0000001	6780.00	30/06/2008	000000000000	000000	000000	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035777	0000001	6780.00	30/06/2008	000000000000	000000	000000	1717.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035785	0000001	6780.00	30/06/2008	000000000000	000000	000000	1710.29	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035793	0000001	6780.00	30/06/2008	000000000000	000000	000000	1710.29	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035807	0000001	6780.00	30/06/2008	000000000000	000000	000000	1710.29	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0035815	0000001	6780.00	30/06/2008	000000000000	000000	000000	1710.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0152412	0000002	885.75	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035203	0000001	694.56	30/06/2008	000000226459	007595	851688	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035220	0000001	1150.00	30/06/2008	000000226459	007595	851689	134.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035238	0000001	25000.00	30/06/2008	000000226459	007595	851690	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035262	0000001	24961.20	30/06/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035581	0000001	342.02	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035599	0000001	105.50	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035661	0000001	2043.72	30/06/2008	000000043850	007595	260701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167959	0000001	3101.13	30/06/2008	000000116289	007595	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167967	0000001	227.42	30/06/2008	000000116289	007595	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167975	0000001	1020.54	30/06/2008	000000116289	007595	852994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167983	0000001	233.32	30/06/2008	000000116289	007595	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167991	0000001	229.44	30/06/2008	000000116289	007595	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168017	0000001	17590.09	30/06/2008	000000116289	007595	852983	527.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166367	0000001	728.00	30/06/2008	000000116289	007595	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168173	0000001	925.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168181	0000001	3150.00	30/06/2008	000000000000	000000	000000	317.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168190	0000001	4850.00	30/06/2008	000000000000	000000	000000	784.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168203	0000001	2800.00	30/06/2008	000000000000	000000	000000	221.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168211	0000001	1450.00	30/06/2008	000000000000	000000	000000	11.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168220	0000001	4600.00	30/06/2008	000000000000	000000	000000	716.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168238	0000001	900.00	30/06/2008	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168246	0000001	800.00	30/06/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168254	0000001	400.00	30/06/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168262	0000001	1400.00	30/06/2008	000000000000	000000	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168271	0000001	1300.00	30/06/2008	000000000000	000000	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168289	0000001	1100.00	30/06/2008	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168297	0000001	600.00	30/06/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168301	0000001	8385.86	30/06/2008	000000000000	000000	000000	1757.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168319	0000001	1000.00	30/06/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168327	0000001	1200.00	30/06/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168335	0000001	1200.00	30/06/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168343	0000001	800.00	30/06/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168351	0000001	1100.00	30/06/2008	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168360	0000001	500.00	30/06/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168378	0000001	3275.00	30/06/2008	000000000000	000000	000000	371.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168386	0000001	3150.00	30/06/2008	000000000000	000000	000000	317.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168394	0000001	1675.00	30/06/2008	000000000000	000000	000000	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168408	0000001	7125.00	30/06/2008	000000000000	000000	000000	1410.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168416	0000001	1275.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168424	0000001	500.00	30/06/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0153010	0000001	512.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152463	0000001	3013.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0152447	0000001	2387.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167941	0000001	10.00	30/06/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167096	0000001	18039.26	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168432	0000001	3332.00	30/06/2008	000000000000	000000	000000	367.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168441	0000001	280.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168459	0000001	1635.00	30/06/2008	000000000000	000000	000000	39.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168467	0000001	960.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168475	0000001	168.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168483	0000001	690.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168491	0000001	1691.00	30/06/2008	000000000000	000000	000000	205.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168505	0000001	1513.00	30/06/2008	000000000000	000000	000000	137.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168513	0000001	2211.00	30/06/2008	000000000000	000000	000000	125.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168521	0000001	1680.00	30/06/2008	000000000000	000000	000000	46.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168530	0000001	120.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168548	0000001	940.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168556	0000001	2900.00	30/06/2008	000000000000	000000	000000	248.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168564	0000001	2996.00	30/06/2008	000000000000	000000	000000	275.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168572	0000001	1500.00	30/06/2008	000000000000	000000	000000	19.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168581	0000001	1170.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168599	0000001	1557.50	30/06/2008	000000000000	000000	000000	173.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168602	0000001	3294.00	30/06/2008	000000000000	000000	000000	357.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168611	0000001	1660.00	30/06/2008	000000000000	000000	000000	43.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167860	0000001	256.90	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167061	0000002	377.64	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167037	0000001	1020.18	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167053	0000001	908.02	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166669	0000001	220.00	30/06/2008	00000019106X	007595	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166952	0000001	520.56	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166961	0000001	265.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166979	0000001	6061.84	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166987	0000001	2218.03	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0166995	0000001	275.62	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167002	0000001	537.52	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164763	0000001	4589.59	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165697	0000001	924.48	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165701	0000001	257.60	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165719	0000001	426.42	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165727	0000001	261.80	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165735	0000001	150.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165743	0000001	528.45	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165751	0000001	1565.80	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164658	0000001	496.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164666	0000001	98.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163791	0000001	6875.62	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163805	0000001	777.80	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163813	0000001	609.28	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163821	0000001	150.20	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163830	0000001	202.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163848	0000001	796.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163856	0000001	1934.12	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162191	0000002	360.41	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161675	0000002	1039.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161683	0000001	8840.55	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161641	0000001	4091.10	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158259	0000001	2745.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158551	0000001	200.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158623	0000001	168.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158631	0000001	120.00	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158607	0000001	3419.60	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158178	0000001	518.90	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158186	0000001	1420.36	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0157104	0000001	13747.50	30/06/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169498	0000001	5.00	01/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168629	0000001	240.00	01/07/2008	000000116289	007595	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168645	0000001	232.05	01/07/2008	000000116289	007595	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168653	0000001	180.00	01/07/2008	000000116289	007595	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168793	0000001	720.00	01/07/2008	000000116289	007595	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168807	0000001	300.00	01/07/2008	000000116289	007595	853000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168815	0000001	519.43	01/07/2008	000000116289	007595	853006	47.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168823	0000001	695.57	01/07/2008	000000116289	007595	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168831	0000001	2936.00	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168009	0000001	1546.40	01/07/2008	000000116289	007595	852990	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169650	0000001	27073.80	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167258	0000001	620.00	01/07/2008	000000116289	007595	853004	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166626	0000001	720.00	01/07/2008	000000116289	007595	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166677	0000001	306.00	01/07/2008	000000116289	007595	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166685	0000001	550.00	01/07/2008	000000116289	007595	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0162469	0000001	102.00	01/07/2008	000000116289	007595	853007	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036501	0000001	13024.13	01/07/2008	000000073962	007595	000000	1124.60	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036501	0000002	381.80	01/07/2008	000000226459	007595	851693	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036501	0000003	1124.60	01/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036510	0000001	12908.91	01/07/2008	000000073962	007595	000000	1090.66	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036544	0000003	1092.61	01/07/2008	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0036315	0000001	2280.00	01/07/2008	000000043850	007595	260706	101.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036421	0000001	2548.87	01/07/2008	000000043850	007595	260705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036293	0000001	1012.00	01/07/2008	000000243736	007595	850591	57.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036307	0000001	1320.00	01/07/2008	000000243736	007595	850591	75.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036323	0000001	1980.00	01/07/2008	000000243736	007595	850604	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036331	0000001	2200.00	01/07/2008	000000243736	007595	850603	125.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036340	0000001	2310.00	01/07/2008	000000243736	007595	850600	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036358	0000001	1980.00	01/07/2008	000000243736	007595	850599	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036366	0000001	1980.00	01/07/2008	000000243736	007595	850601	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036374	0000001	1210.00	01/07/2008	000000243736	007595	850594	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036382	0000001	1210.00	01/07/2008	000000243736	007595	850596	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036391	0000001	1210.00	01/07/2008	000000243736	007595	850597	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036404	0000001	1600.00	01/07/2008	000000243736	007595	850602	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036412	0000001	6749.00	01/07/2008	000000157724	007595	030621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036439	0000001	1400.00	01/07/2008	000000243736	007595	850561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036447	0000001	1400.00	01/07/2008	000000243736	007595	850560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036455	0000001	1400.00	01/07/2008	000000243736	007595	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036463	0000001	144.00	01/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036471	0000001	13.50	01/07/2008	000000043850	007595	260704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036480	0000001	198.00	01/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036498	0000001	35.00	01/07/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036536	0000001	23281.20	01/07/2008	000000149004	001594	000000	2824.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036277	0000001	1900.00	01/07/2008	000000043850	007595	260707	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036528	0000001	17304.17	01/07/2008	000000149004	001594	000000	1580.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036587	0000001	4355.90	02/07/2008	000000043850	007595	260713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036714	0000001	0.06	02/07/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036552	0000001	10630.50	02/07/2008	000000043850	007595	260713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036561	0000001	2650.00	02/07/2008	000000161926	007595	850254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036579	0000001	4781.99	02/07/2008	000000043850	007595	260713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036595	0000001	180.00	02/07/2008	000000157724	007595	030624	5.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036609	0000001	80.00	02/07/2008	000000157724	007595	030623	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036617	0000001	1000.00	02/07/2008	000000243736	007595	850593	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036625	0000001	1210.00	02/07/2008	000000243736	007595	850595	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036633	0000001	600.00	02/07/2008	000000243736	007595	850598	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036641	0000001	870.83	02/07/2008	000000243736	007595	850592	49.63	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036650	0000001	440.00	02/07/2008	000000243736	007595	850592	25.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036668	0000001	220.00	02/07/2008	000000243736	007595	850562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036676	0000001	1600.00	02/07/2008	000000161926	007595	850259	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036731	0000001	340.20	02/07/2008	000000157724	007595	030622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036684	0000001	3543.27	02/07/2008	000000043850	007595	260711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036692	0000001	1697.57	02/07/2008	000000043850	007595	260710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036706	0000001	1861.03	02/07/2008	000000043850	007595	260709	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036722	0000001	18.00	02/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036749	0000001	5460.00	02/07/2008	000000073962	007595	000000	555.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029599	0000001	327.93	02/07/2008	000000226459	007595	851694	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033138	0000002	4575.00	02/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169650	0000002	19217.30	02/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168980	0000001	150.00	02/07/2008	000000116289	007595	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169561	0000001	2.00	02/07/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168696	0000001	380.00	02/07/2008	000000116289	007595	853013	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168700	0000001	1186.98	02/07/2008	000000116289	007595	853001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169501	0000001	10.00	02/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169510	0000001	2.00	02/07/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169528	0000001	2.00	02/07/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169536	0000001	2.00	02/07/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169544	0000001	10.00	02/07/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169552	0000001	2.00	02/07/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168963	0000001	2000.00	02/07/2008	000000580554	007595	855290	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168971	0000001	3000.00	02/07/2008	000000580554	007595	855290	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168998	0000001	830.00	02/07/2008	000000580554	007595	855291	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168033	0000001	456.50	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168041	0000001	2113.50	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168050	0000001	4807.00	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168068	0000001	2328.10	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168661	0000001	500.00	02/07/2008	000000580554	007595	855289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168670	0000001	790.00	02/07/2008	00000019106X	007595	850151	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168688	0000001	87.50	02/07/2008	000000580554	007595	855287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161713	0000002	1370.00	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161691	0000002	649.10	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161705	0000001	888.80	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163414	0000002	117.50	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0163406	0000002	84.20	02/07/2008	000000580554	007595	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167479	0000001	7468.60	03/07/2008	000000233110	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168718	0000001	500.00	03/07/2008	000000580554	007595	855299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168726	0000001	580.00	03/07/2008	000000580554	007595	855307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168734	0000001	187.98	03/07/2008	000000580554	007595	855313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168742	0000001	1000.00	03/07/2008	000000580554	007595	855302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168751	0000001	1000.00	03/07/2008	000000580554	007595	855305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168769	0000001	233.20	03/07/2008	000000580554	007595	855312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168777	0000001	900.00	03/07/2008	000000580554	007595	855303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168882	0000001	580.00	03/07/2008	000000580554	007595	855306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168891	0000001	600.00	03/07/2008	000000580554	007595	855301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168904	0000001	300.00	03/07/2008	000000580554	007595	855300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168637	0000001	80.00	03/07/2008	000000580554	007595	855309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168947	0000001	800.00	03/07/2008	000000580554	007595	855304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169595	0000001	10.00	03/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169609	0000001	1750.00	03/07/2008	000000580554	007595	855311	101.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169609	0000002	1020.00	03/07/2008	000000580554	007595	855294	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169609	0000003	1020.00	03/07/2008	000000580554	007595	855295	30.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169617	0000001	15940.00	03/07/2008	000000149039	001594	000000	2256.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169617	0000002	438.08	03/07/2008	000000580554	007595	855308	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169625	0000001	54.00	03/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169633	0000001	13.50	03/07/2008	000000580554	007595	855293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169641	0000001	5000.00	03/07/2008	000000580554	007595	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169668	0000001	26132.30	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168874	0000001	727.00	03/07/2008	000000116289	007595	853015	21.81	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036803	0000001	7821.83	03/07/2008	000000073962	007595	000000	767.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036838	0000001	67.50	03/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028312	0000001	880.00	03/07/2008	000000157724	007595	030626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036811	0000001	10.73	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036820	0000001	42.70	03/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036854	0000001	1000.00	04/07/2008	000000043850	007595	260723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036919	0000001	105.80	04/07/2008	000000043850	007595	260721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036927	0000001	1507.00	04/07/2008	000000043850	007595	260722	45.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036901	0000001	720.33	04/07/2008	000000043850	007595	260724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000004	1000.00	04/07/2008	000000043850	007595	260716	222.75	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036544	0000001	2299.78	04/07/2008	000000226459	007595	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169692	0000001	2916.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169731	0000001	18855.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168866	0000001	900.00	04/07/2008	000000116289	007595	853017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169676	0000001	750.00	04/07/2008	000000580554	007595	855319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169706	0000001	270.00	04/07/2008	000000580554	007595	855320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169714	0000001	360.00	04/07/2008	000000580554	007595	855316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169722	0000001	150.00	04/07/2008	000000580554	007595	855318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169749	0000001	1240.00	04/07/2008	000000580554	007595	855317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168955	0000001	14970.00	04/07/2008	000000233110	007595	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169196	0000001	800.00	04/07/2008	000000580554	007595	855333	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169021	0000001	956.00	04/07/2008	000000580546	007595	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169030	0000001	2190.00	04/07/2008	000000580554	007595	855315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169048	0000001	70.00	04/07/2008	000000580554	007595	855321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036862	0000001	718.28	04/07/2008	000000043850	007595	260715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036871	0000001	120.00	04/07/2008	000000043850	007595	260715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036889	0000001	568.80	04/07/2008	000000043850	007595	260717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036897	0000001	120.00	04/07/2008	000000043850	007595	260717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036935	0000001	1800.00	04/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036960	0000001	904.18	07/07/2008	000000223751	007595	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0036986	0000001	217.87	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037010	0000001	207.50	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0037036	0000001	237.76	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0037052	0000001	250.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0036994	0000001	259.37	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169064	0000001	2500.00	07/07/2008	000000580554	007595	855333	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169072	0000001	2500.00	07/07/2008	000000580554	007595	855333	741.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169081	0000001	8200.00	07/07/2008	000000580554	007595	855333	2126.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169099	0000001	10700.00	07/07/2008	000000580554	007595	855333	2626.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169102	0000001	6100.00	07/07/2008	000000580554	007595	855333	1261.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169111	0000001	5800.00	07/07/2008	000000580554	007595	855333	1172.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169129	0000001	1200.00	07/07/2008	000000580554	007595	855333	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169137	0000001	1600.00	07/07/2008	000000580554	007595	855333	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169145	0000001	1600.00	07/07/2008	000000580554	007595	855333	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169153	0000001	5500.00	07/07/2008	000000580554	007595	855333	1325.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169161	0000001	6000.00	07/07/2008	000000580554	007595	855333	1231.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169170	0000001	4100.00	07/07/2008	000000580554	007595	855333	667.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169188	0000001	1600.00	07/07/2008	000000580554	007595	855333	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169200	0000001	1000.00	07/07/2008	000000580554	007595	855333	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169218	0000001	1000.00	07/07/2008	000000580554	007595	855333	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169226	0000001	1800.00	07/07/2008	000000580554	007595	855333	255.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169234	0000001	2200.00	07/07/2008	000000580554	007595	855333	359.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169242	0000001	1800.00	07/07/2008	000000580554	007595	855333	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169251	0000001	1400.00	07/07/2008	000000580554	007595	855333	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169269	0000001	1600.00	07/07/2008	000000580554	007595	855333	217.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169277	0000001	1600.00	07/07/2008	000000580554	007595	855333	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169285	0000001	5800.00	07/07/2008	000000580554	007595	855324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169358	0000001	70645.26	07/07/2008	000000149039	001594	000000	9441.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169366	0000001	30975.61	07/07/2008	000000149039	001594	000000	4395.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169374	0000001	63474.24	07/07/2008	000000149039	001594	000000	10993.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169374	0000002	4500.00	07/07/2008	000000580554	007595	855359	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169382	0000001	5638.08	07/07/2008	000000149039	001594	000000	625.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169391	0000001	2815.00	07/07/2008	000000149039	001594	000000	152.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169404	0000001	1772.52	07/07/2008	000000149039	001594	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169412	0000001	23002.93	07/07/2008	000000149039	001594	000000	2622.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169421	0000001	4246.83	07/07/2008	000000149039	001594	000000	517.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169439	0000001	13.50	07/07/2008	000000580554	007595	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169447	0000001	13.50	07/07/2008	000000580554	007595	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169455	0000001	13.50	07/07/2008	000000580554	007595	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169463	0000001	13.50	07/07/2008	000000580554	007595	855336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169901	0000001	414.15	07/07/2008	000000580554	007595	855350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169757	0000001	32391.00	07/07/2008	000000580554	007595	855330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169765	0000001	28391.21	07/07/2008	000000580554	007595	855330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169811	0000001	19400.00	07/07/2008	000000580554	007595	855326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169307	0000001	22170.37	07/07/2008	000000149039	001594	000000	1922.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169307	0000002	415.00	07/07/2008	000000580554	007595	855365	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169307	0000003	500.00	07/07/2008	000000580554	007595	855363	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169315	0000001	118013.33	07/07/2008	000000149039	001594	000000	24786.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169315	0000002	5300.00	07/07/2008	000000580554	007595	855374	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169315	0000003	5300.00	07/07/2008	000000580554	007595	855375	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169315	0000004	5300.00	07/07/2008	000000580554	007595	855373	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000001	116555.60	07/07/2008	000000149039	001594	000000	13032.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000002	800.00	07/07/2008	000000580554	007595	855372	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000003	625.75	07/07/2008	000000580554	007595	855371	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000004	415.00	07/07/2008	000000580554	007595	855370	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000005	415.00	07/07/2008	000000580554	007595	855369	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000006	415.00	07/07/2008	000000580554	007595	855367	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000007	2000.00	07/07/2008	000000580554	007595	855368	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000008	415.00	07/07/2008	000000580554	007595	855366	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169323	0000009	415.00	07/07/2008	000000580554	007595	855376	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000001	57398.68	07/07/2008	000000149039	001594	000000	4911.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000002	1200.00	07/07/2008	000000580554	007595	855345	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000003	415.00	07/07/2008	000000580554	007595	855344	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000004	830.00	07/07/2008	000000580554	007595	855341	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000005	880.00	07/07/2008	000000580554	007595	855338	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169331	0000006	512.26	07/07/2008	000000580554	007595	855340	40.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169340	0000001	18213.24	07/07/2008	000000149039	001594	000000	1852.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171468	0000001	9170.75	07/07/2008	000000580554	007595	855351	408.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171476	0000001	7886.42	07/07/2008	000000580554	007595	855352	351.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171484	0000001	9256.55	07/07/2008	000000580554	007595	855354	412.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171492	0000001	27590.23	07/07/2008	000000580554	007595	855353	1229.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171506	0000001	8054.03	07/07/2008	000000580554	007595	855348	358.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171514	0000001	1192.90	07/07/2008	000000580554	007595	855349	53.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169773	0000001	24280.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169781	0000001	43763.14	07/07/2008	000000149039	001594	000000	3472.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169790	0000001	159.26	07/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169803	0000001	13.50	07/07/2008	000000116289	007595	853018	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037087	0000001	7012.35	07/07/2008	000000073962	007595	000000	554.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037028	0000001	259.37	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036943	0000001	50.00	07/07/2008	000000161926	007595	850255	1.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036951	0000001	880.00	07/07/2008	000000161926	007595	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036978	0000001	259.37	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037044	0000001	207.50	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037061	0000001	249.00	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028363	0000001	145.00	07/07/2008	000000157724	007595	030627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028371	0000001	124.00	07/07/2008	000000157724	007595	030627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037079	0000001	54.00	07/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037095	0000001	3020.00	07/07/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0037001	0000001	207.50	07/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037249	0000001	9.00	08/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029645	0000001	160.00	08/07/2008	000000161926	007595	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037117	0000001	420.00	08/07/2008	000000161926	007595	850258	12.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037125	0000001	610.00	08/07/2008	000000161926	007595	850258	18.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037192	0000001	779.00	08/07/2008	000000161926	007595	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037206	0000001	100.00	08/07/2008	000000161926	007595	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037222	0000001	207.50	08/07/2008	000000043850	007595	260728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0032344	0000007	381.80	08/07/2008	000000243736	007595	850555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031577	0000001	507.40	08/07/2008	000000161926	007595	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031585	0000001	75.00	08/07/2008	000000161926	007595	850257	2.25	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037133	0000001	900.00	08/07/2008	000000226459	007595	851711	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037141	0000001	295.00	08/07/2008	000000226459	007595	851705	8.85	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037150	0000001	1150.00	08/07/2008	000000226459	007595	851701	134.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037168	0000001	900.00	08/07/2008	000000226459	007595	851702	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037176	0000001	515.00	08/07/2008	000000226459	007595	851704	15.45	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037184	0000001	87.30	08/07/2008	000000226459	007595	851710	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037214	0000001	493.58	08/07/2008	000000226459	007595	851700	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037231	0000001	901.59	08/07/2008	000000226459	007595	851703	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029939	0000001	900.00	08/07/2008	000000226459	007595	851708	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028240	0000001	247.02	08/07/2008	000000226459	007595	851707	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028258	0000001	510.85	08/07/2008	000000226459	007595	851707	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0028339	0000001	150.00	08/07/2008	000000226459	007595	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169927	0000001	28938.00	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169943	0000001	2554.00	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169919	0000001	10.00	08/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037257	0000001	2856.42	08/07/2008	000000149004	001594	000000	532.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037257	0000002	532.27	08/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037257	0000003	381.80	08/07/2008	000000223727	007595	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037257	0000004	1137.50	08/07/2008	000000223727	007595	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037257	0000005	1137.50	08/07/2008	000000223727	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037303	0000001	1000.00	09/07/2008	000000223727	007595	850095	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037311	0000001	1000.00	09/07/2008	000000223727	007595	850095	30.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037702	0000001	4000.00	09/07/2008	000000043850	007595	260735	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0037320	0000001	237.76	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170054	0000001	80.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170062	0000001	750.57	09/07/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170071	0000001	10.00	09/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170089	0000001	27724.70	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033138	0000003	4575.00	09/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036790	0000001	7500.00	09/07/2008	000000226459	007595	851713	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037699	0000001	18390.00	09/07/2008	000000226459	007595	851714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037354	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037362	0000001	331.36	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037371	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037389	0000001	217.87	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037397	0000001	261.88	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037401	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037419	0000001	217.87	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037427	0000001	453.49	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037435	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037443	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037451	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037460	0000001	218.23	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037478	0000001	387.64	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037486	0000001	306.36	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037494	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037508	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037516	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037524	0000001	317.85	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037532	0000001	403.15	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037541	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037559	0000001	249.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037567	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037575	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037583	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037591	0000001	372.73	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037605	0000001	272.35	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037613	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037621	0000001	403.15	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037630	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037648	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037656	0000001	387.64	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037664	0000001	259.37	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037672	0000001	249.00	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037681	0000001	306.36	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037737	0000001	318.61	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037338	0000001	207.50	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0037290	0000001	300.00	09/07/2008	000000043850	007595	260732	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0037711	0000001	1025.35	09/07/2008	000000043850	007595	260734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037265	0000001	732.00	09/07/2008	000000043850	007595	260736	22.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037346	0000001	52.36	09/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170119	0000001	23823.09	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170127	0000001	22665.00	10/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170101	0000001	5.00	10/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170267	0000001	5.00	11/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172073	0000001	1200.00	11/07/2008	000000116289	007595	853029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162141	0000002	26881.50	11/07/2008	000000580554	007595	855378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162141	0000003	13.50	11/07/2008	000000580554	007595	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170135	0000001	134.74	11/07/2008	000000116289	007595	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170143	0000001	360.00	11/07/2008	000000116289	007595	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170151	0000001	100.00	11/07/2008	000000116289	007595	853032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170160	0000001	1000.00	11/07/2008	000000116289	007595	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170178	0000001	90.00	11/07/2008	000000116289	007595	853039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170186	0000001	27983.90	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170194	0000001	415.00	11/07/2008	000000116289	007595	853023	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170208	0000001	620.00	11/07/2008	000000116289	007595	853035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170216	0000001	415.00	11/07/2008	000000116289	007595	853024	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170259	0000001	180.00	11/07/2008	000000116289	007595	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170275	0000001	10564.37	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170283	0000001	25000.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169978	0000001	1698.05	11/07/2008	000000116289	007595	853033	54.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168785	0000001	148.00	11/07/2008	000000116289	007595	853037	4.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037281	0000001	12000.00	11/07/2008	000000226459	007595	851692	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037877	0000001	20000.00	11/07/2008	000000226459	007595	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036285	0000001	12000.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037745	0000001	3000.00	11/07/2008	000000043850	007595	260733	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037761	0000001	25891.45	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037770	0000001	28215.86	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037796	0000001	5000.00	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037826	0000001	5465.60	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037834	0000001	15178.12	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037851	0000001	1569.00	11/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037869	0000001	13.50	11/07/2008	000000043850	007595	260741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037991	0000001	242.64	11/07/2008	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0037907	0000001	1500.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038008	0000001	926.00	11/07/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037800	0000001	760.00	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037818	0000001	2715.00	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037966	0000001	33106.67	11/07/2008	000000149004	001594	000000	2960.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037966	0000002	2960.44	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037974	0000001	25099.68	11/07/2008	000000149004	001594	000000	2327.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037974	0000002	2327.68	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037974	0000003	699.20	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029807	0000005	1000.00	11/07/2008	000000043850	007595	260743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037753	0000001	8630.48	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037788	0000001	9405.28	11/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037893	0000001	207.50	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037915	0000001	87240.72	11/07/2008	000000149004	001594	000000	698.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037915	0000002	698.88	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037958	0000001	22655.69	11/07/2008	000000149004	001594	000000	2900.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037958	0000002	2900.66	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037958	0000003	470.65	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029149	0000003	31271.93	11/07/2008	000000243736	007595	850618	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037702	0000002	15000.00	11/07/2008	000000043850	007595	260737	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037885	0000001	249.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037923	0000001	33279.45	11/07/2008	000000149004	001594	000000	231.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037923	0000002	231.95	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037923	0000003	415.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037931	0000001	30680.12	11/07/2008	000000149004	001594	000000	44.04	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037931	0000002	44.04	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037940	0000001	6216.70	11/07/2008	000000149004	001594	000000	8.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037940	0000002	8.30	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037940	0000003	415.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0037982	0000001	1800.00	11/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038075	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038105	0000001	242.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038211	0000001	2353.60	14/07/2008	000000043850	007595	260751	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0038121	0000001	269.75	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038024	0000001	1800.00	14/07/2008	000000043850	007595	260756	273.23	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038067	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038083	0000001	249.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038113	0000001	242.74	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038148	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038156	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038181	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038237	0000001	1000.00	14/07/2008	000000043850	007595	260755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038270	0000001	207.50	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038032	0000001	1300.00	14/07/2008	000000043850	007595	260753	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038041	0000001	600.00	14/07/2008	000000043850	007595	260752	64.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038202	0000001	129.00	14/07/2008	000000043850	007595	260757	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037109	0000001	4977.00	14/07/2008	000000043850	007595	260749	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038016	0000001	6858.71	14/07/2008	000000043850	007595	260754	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038059	0000001	5000.00	14/07/2008	000000043850	007595	260750	1182.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038091	0000001	217.87	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038130	0000001	280.12	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038172	0000001	300.87	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038199	0000001	259.37	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038229	0000001	3599.00	14/07/2008	000000043850	007595	260748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032514	0000004	548.09	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036544	0000002	2299.78	14/07/2008	000000226459	007595	851716	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036790	0000002	3000.00	14/07/2008	000000226459	007595	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0038164	0000001	250.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170291	0000001	2600.00	14/07/2008	000000116289	007595	853040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170313	0000001	290.00	14/07/2008	000000116289	007595	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170321	0000001	250.00	14/07/2008	000000116289	007595	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170330	0000001	800.00	14/07/2008	000000116289	007595	853043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170348	0000001	117.40	14/07/2008	000000116289	007595	853038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170470	0000001	5630.00	14/07/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170488	0000001	800.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170496	0000001	1200.00	14/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170356	0000001	1200.00	14/07/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170356	0000002	1200.00	14/07/2008	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170356	0000003	870.00	15/07/2008	000000000000	000000	000000	26.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170518	0000001	1140.00	15/07/2008	000000000000	000000	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170364	0000001	180.00	15/07/2008	000000116289	007595	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170372	0000001	250.00	15/07/2008	000000116289	007595	853050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169781	0000002	444.24	15/07/2008	000000116289	007595	853019	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169781	0000003	538.48	15/07/2008	000000116289	007595	853020	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170500	0000001	370.00	15/07/2008	000000116289	007595	853052	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038288	0000001	20000.00	15/07/2008	000000226459	007595	851720	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038377	0000001	342.02	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038385	0000001	105.50	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038474	0000001	584.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038539	0000001	6289.30	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038440	0000001	580.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038458	0000001	5799.91	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038466	0000001	617.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038482	0000001	202.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038521	0000001	7338.58	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038547	0000001	1382.26	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038555	0000001	6859.25	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038393	0000001	52.80	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038300	0000001	635.00	15/07/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038369	0000001	224.40	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019194	0000002	1000.00	15/07/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038296	0000001	5400.00	15/07/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038423	0000001	52.75	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038563	0000001	1556.05	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038334	0000001	217.50	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038342	0000001	207.50	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038351	0000001	792.00	15/07/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038431	0000001	105.50	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038491	0000001	393.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038504	0000001	30895.46	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038512	0000001	845.00	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038571	0000001	7852.23	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0038318	0000001	207.50	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0038326	0000001	207.50	15/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038407	0000001	60.12	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038415	0000001	60.11	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038580	0000001	1845.30	15/07/2008	000000043850	007595	260758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038628	0000001	6442.60	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030422	0000003	415.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038636	0000001	5804.00	16/07/2008	000000000000	000000	000000	258.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038598	0000001	1321.50	16/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038601	0000001	13.50	16/07/2008	000000067563	007595	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038610	0000001	13.50	16/07/2008	000000067563	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042986	0000001	50000.00	16/07/2008	000000000000	000000	000000	14881.45	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033138	0000004	4575.00	16/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170381	0000001	400.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170399	0000001	1300.00	16/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170518	0000002	1140.00	16/07/2008	000000000000	000000	000000	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170518	0000003	1140.00	16/07/2008	000000000000	000000	000000	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170569	0000001	2950.00	16/07/2008	000000580554	007595	855383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170402	0000001	191167.11	16/07/2008	000000580554	007595	855381	5735.01	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038644	0000001	12000.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038652	0000001	690.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038661	0000001	249.00	17/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038679	0000001	288.14	17/07/2008	000000043850	007595	260763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038709	0000001	207.50	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038725	0000001	207.50	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038717	0000001	259.37	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0038776	0000001	32.90	18/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038695	0000001	500.00	18/07/2008	000000157724	007595	030628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038792	0000001	999.00	18/07/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038806	0000001	13.50	18/07/2008	000000243736	007595	850619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038814	0000001	205514.77	18/07/2008	000000149020	001594	000000	33638.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038814	0000004	33638.21	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038822	0000001	4604.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038687	0000001	60.10	18/07/2008	000000043850	007595	260772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042994	0000001	2415.88	18/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038733	0000001	415.00	18/07/2008	000000226459	007595	851723	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038741	0000001	415.00	18/07/2008	000000226459	007595	851723	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038750	0000001	415.00	18/07/2008	000000226459	007595	851723	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038768	0000001	6618.81	18/07/2008	000000073962	007595	000000	526.77	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0037729	0000001	480.00	18/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169684	0000001	5100.00	18/07/2008	000000116289	007595	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169579	0000001	10474.70	18/07/2008	000000116289	007595	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169587	0000001	3505.30	18/07/2008	000000116289	007595	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170097	0000001	480.00	18/07/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170577	0000001	9733.00	18/07/2008	000000116289	007595	853057	433.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170585	0000001	13800.00	18/07/2008	000000116289	007595	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170593	0000001	26000.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170607	0000001	140.00	18/07/2008	000000116289	007595	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014613	0000003	12000.00	18/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034011	0000001	436.20	18/07/2008	000000252379	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034029	0000001	294.00	18/07/2008	000000252379	007595	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034037	0000001	304.50	18/07/2008	000000252379	007595	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034045	0000001	367.20	18/07/2008	000000252379	007595	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034053	0000001	408.00	18/07/2008	000000252379	007595	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034061	0000001	250.00	18/07/2008	000000252379	007595	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034070	0000001	364.80	18/07/2008	000000252379	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034088	0000001	405.00	18/07/2008	000000252379	007595	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034096	0000001	344.40	18/07/2008	000000252379	007595	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034100	0000001	95.20	18/07/2008	000000252379	007595	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034118	0000001	288.00	18/07/2008	000000252379	007595	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033618	0000001	372.40	18/07/2008	000000252379	007595	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033626	0000001	342.00	18/07/2008	000000252379	007595	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033634	0000001	87.90	18/07/2008	000000252379	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033642	0000001	139.80	18/07/2008	000000252379	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033651	0000001	388.80	18/07/2008	000000252379	007595	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033669	0000001	334.00	18/07/2008	000000252379	007595	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033677	0000001	278.00	18/07/2008	000000252379	007595	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033685	0000001	294.00	18/07/2008	000000252379	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033693	0000001	381.60	18/07/2008	000000252379	007595	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033707	0000001	658.80	18/07/2008	000000252379	007595	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033715	0000001	466.60	18/07/2008	000000252379	007595	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033723	0000001	357.30	18/07/2008	000000252379	007595	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033731	0000001	397.90	18/07/2008	000000252379	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033740	0000001	346.40	18/07/2008	000000252379	007595	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033758	0000001	296.00	18/07/2008	000000252379	007595	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033766	0000001	261.60	18/07/2008	000000252379	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033774	0000001	336.60	18/07/2008	000000252379	007595	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033782	0000001	311.00	18/07/2008	000000252379	007595	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033791	0000001	271.20	18/07/2008	000000252379	007595	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033804	0000001	434.00	18/07/2008	000000252379	007595	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033812	0000001	503.30	18/07/2008	000000252379	007595	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033821	0000001	304.80	18/07/2008	000000252379	007595	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033839	0000001	310.90	18/07/2008	000000252379	007595	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033847	0000001	305.00	18/07/2008	000000252379	007595	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033855	0000001	385.00	18/07/2008	000000252379	007595	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033863	0000001	355.20	18/07/2008	000000252379	007595	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033871	0000001	417.30	18/07/2008	000000252379	007595	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033880	0000001	253.60	18/07/2008	000000252379	007595	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033898	0000001	388.80	18/07/2008	000000252379	007595	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033901	0000001	306.20	18/07/2008	000000252379	007595	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033910	0000001	379.00	18/07/2008	000000252379	007595	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033928	0000001	302.90	18/07/2008	000000252379	007595	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033936	0000001	362.40	18/07/2008	000000252379	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033944	0000001	380.40	18/07/2008	000000252379	007595	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033952	0000001	475.80	18/07/2008	000000252379	007595	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033961	0000001	335.40	18/07/2008	000000252379	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033979	0000001	480.28	18/07/2008	000000252379	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033987	0000001	300.00	18/07/2008	000000252379	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0033995	0000001	356.00	18/07/2008	000000252379	007595	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034134	0000001	330.60	18/07/2008	000000252379	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034142	0000001	296.00	18/07/2008	000000252379	007595	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034151	0000001	495.60	18/07/2008	000000252379	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034169	0000001	279.40	18/07/2008	000000252379	007595	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034177	0000001	214.50	18/07/2008	000000252379	007595	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034185	0000001	455.00	18/07/2008	000000252379	007595	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034193	0000001	262.00	18/07/2008	000000252379	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034207	0000001	320.60	18/07/2008	000000252379	007595	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034215	0000001	278.00	18/07/2008	000000252379	007595	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034223	0000001	318.00	18/07/2008	000000252379	007595	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034231	0000001	360.00	18/07/2008	000000252379	007595	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034240	0000001	411.60	18/07/2008	000000252379	007595	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034258	0000001	286.15	18/07/2008	000000252379	007595	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034266	0000001	293.90	18/07/2008	000000252379	007595	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034274	0000001	332.50	18/07/2008	000000252379	007595	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034282	0000001	286.00	18/07/2008	000000252379	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034291	0000001	348.60	18/07/2008	000000252379	007595	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034304	0000001	207.60	18/07/2008	000000252379	007595	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034312	0000001	724.20	18/07/2008	000000252379	007595	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034321	0000001	229.10	18/07/2008	000000252379	007595	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034339	0000001	469.50	18/07/2008	000000252379	007595	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034347	0000001	360.00	18/07/2008	000000252379	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034355	0000001	348.40	18/07/2008	000000252379	007595	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034363	0000001	243.90	18/07/2008	000000252379	007595	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034371	0000001	301.20	18/07/2008	000000252379	007595	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034380	0000001	252.00	18/07/2008	000000252379	007595	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034398	0000001	229.90	18/07/2008	000000252379	007595	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034401	0000001	229.00	18/07/2008	000000252379	007595	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034410	0000001	345.00	18/07/2008	000000252379	007595	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034428	0000001	369.00	18/07/2008	000000252379	007595	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034436	0000001	333.60	18/07/2008	000000252379	007595	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034444	0000001	339.60	18/07/2008	000000252379	007595	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034452	0000001	304.50	18/07/2008	000000252379	007595	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034461	0000001	331.50	18/07/2008	000000252379	007595	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034479	0000001	427.20	18/07/2008	000000252379	007595	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034487	0000001	185.00	18/07/2008	000000252379	007595	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034495	0000001	353.10	18/07/2008	000000252379	007595	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034509	0000001	299.00	18/07/2008	000000252379	007595	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034517	0000001	569.40	18/07/2008	000000252379	007595	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034525	0000001	305.50	18/07/2008	000000252379	007595	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034533	0000001	371.00	18/07/2008	000000252379	007595	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034541	0000001	312.70	18/07/2008	000000252379	007595	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034550	0000001	153.20	18/07/2008	000000252379	007595	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034568	0000001	301.80	18/07/2008	000000252379	007595	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034576	0000001	373.80	18/07/2008	000000252379	007595	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034584	0000001	459.60	18/07/2008	000000252379	007595	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034592	0000001	284.90	18/07/2008	000000252379	007595	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034606	0000001	264.50	18/07/2008	000000252379	007595	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034614	0000001	272.70	18/07/2008	000000252379	007595	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034622	0000001	314.00	18/07/2008	000000252379	007595	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034631	0000001	317.10	18/07/2008	000000252379	007595	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034649	0000001	404.45	18/07/2008	000000252379	007595	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034657	0000001	529.25	18/07/2008	000000252379	007595	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034665	0000001	393.60	18/07/2008	000000252379	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034673	0000001	163.20	18/07/2008	000000252379	007595	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034681	0000001	322.50	18/07/2008	000000252379	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034690	0000001	382.80	18/07/2008	000000252379	007595	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034703	0000001	412.60	18/07/2008	000000252379	007595	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034711	0000001	254.00	18/07/2008	000000252379	007595	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034720	0000001	253.00	18/07/2008	000000252379	007595	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034738	0000001	301.00	18/07/2008	000000252379	007595	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034746	0000001	319.20	18/07/2008	000000252379	007595	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034754	0000001	391.20	18/07/2008	000000252379	007595	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034762	0000001	284.40	18/07/2008	000000252379	007595	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034771	0000001	451.80	18/07/2008	000000252379	007595	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034789	0000001	298.20	18/07/2008	000000252379	007595	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034797	0000001	335.70	18/07/2008	000000252379	007595	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034801	0000001	297.00	18/07/2008	000000252379	007595	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034819	0000001	267.60	18/07/2008	000000252379	007595	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034827	0000001	333.60	18/07/2008	000000252379	007595	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034835	0000001	281.70	18/07/2008	000000252379	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034843	0000001	333.60	18/07/2008	000000252379	007595	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034851	0000001	338.10	18/07/2008	000000252379	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034860	0000001	403.80	18/07/2008	000000252379	007595	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034878	0000001	374.40	18/07/2008	000000252379	007595	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034886	0000001	479.40	18/07/2008	000000252379	007595	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034894	0000001	286.20	18/07/2008	000000252379	007595	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034908	0000001	360.00	18/07/2008	000000252379	007595	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034916	0000001	390.00	18/07/2008	000000252379	007595	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034924	0000001	232.00	18/07/2008	000000252379	007595	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167266	0000002	5800.00	19/07/2008	000000580554	007595	855254	1276.99	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014613	0000002	30000.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170755	0000001	6692.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170631	0000001	80.00	21/07/2008	000000116289	007595	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170640	0000001	300.00	21/07/2008	000000116289	007595	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170747	0000001	2000.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038997	0000001	5168.24	21/07/2008	000000073962	007595	000000	498.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038997	0000002	498.00	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0038997	0000003	763.60	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039004	0000001	5666.01	21/07/2008	000000073962	007595	000000	544.06	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039004	0000002	544.06	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039004	0000003	534.52	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039012	0000001	352.21	21/07/2008	000000073962	007595	000000	355.94	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039012	0000002	355.94	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039012	0000003	3741.66	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035831	0000001	2973.07	21/07/2008	000000000000	000000	000000	1345.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035840	0000001	2000.00	21/07/2008	000000000000	000000	000000	878.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035858	0000001	3500.00	21/07/2008	000000000000	000000	000000	2826.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038989	0000001	223.11	21/07/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038831	0000001	400.00	21/07/2008	000000043850	007595	260780	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038849	0000001	1900.00	21/07/2008	000000043850	007595	260776	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038857	0000001	1900.00	21/07/2008	000000043850	007595	260784	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038962	0000001	15000.00	21/07/2008	000000043850	007595	260777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038890	0000001	259.37	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038920	0000001	259.37	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038814	0000002	481.86	21/07/2008	000000243736	007595	850620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0031551	0000003	481.86	21/07/2008	000000243736	007595	850611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038865	0000001	259.37	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038911	0000001	207.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038938	0000001	207.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038903	0000001	207.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038873	0000001	207.50	21/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0038946	0000001	1000.00	21/07/2008	000000043850	007595	260778	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0038954	0000001	1000.00	21/07/2008	000000043850	007595	260778	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0039535	0000001	564.58	22/07/2008	000000000000	000000	000000	564.58	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0039535	0000002	2969.56	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0039543	0000001	763.88	22/07/2008	000000000000	000000	000000	763.88	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0039543	0000002	4084.37	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0039403	0000001	635.21	22/07/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0039403	0000002	3664.79	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039080	0000001	60.12	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039098	0000001	60.11	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039292	0000001	330.04	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039497	0000001	842.34	22/07/2008	000000000000	000000	000000	842.34	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039497	0000002	4025.92	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039497	0000003	1195.89	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039659	0000001	364.80	22/07/2008	000000000000	000000	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039659	0000002	3496.00	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039659	0000003	699.20	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039144	0000001	259.83	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039284	0000001	207.50	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039411	0000001	586.51	22/07/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039411	0000002	3513.49	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039420	0000001	599.20	22/07/2008	000000000000	000000	000000	599.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039420	0000002	3400.80	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039608	0000001	106.40	22/07/2008	000000000000	000000	000000	106.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039608	0000002	1223.60	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039616	0000001	403.22	22/07/2008	000000000000	000000	000000	403.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039616	0000002	4434.75	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039624	0000001	439.56	22/07/2008	000000000000	000000	000000	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039624	0000002	2288.45	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039624	0000003	1591.60	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039632	0000001	730.47	22/07/2008	000000000000	000000	000000	730.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039632	0000002	4915.88	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0039501	0000001	514.52	22/07/2008	000000000000	000000	000000	514.52	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0039501	0000002	2979.48	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039071	0000001	52.75	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039152	0000001	1556.05	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039233	0000001	282.00	22/07/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039560	0000001	187.70	22/07/2008	000000000000	000000	000000	187.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039560	0000002	1970.28	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039578	0000001	822.69	22/07/2008	000000000000	000000	000000	822.69	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039578	0000002	4346.15	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039586	0000001	428.83	22/07/2008	000000000000	000000	000000	428.83	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0039586	0000002	4187.13	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039551	0000001	500.00	22/07/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039594	0000001	470.08	22/07/2008	000000000000	000000	000000	470.08	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039594	0000002	3252.92	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039641	0000001	752.75	22/07/2008	000000000000	000000	000000	752.75	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039641	0000002	4213.67	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039641	0000003	460.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038814	0000003	1043.10	22/07/2008	000000243736	007595	850719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039055	0000001	4781.99	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039161	0000001	105.50	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039179	0000001	10630.50	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039241	0000001	259.37	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039250	0000001	257.50	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039268	0000001	249.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039276	0000001	254.89	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039306	0000001	298.32	22/07/2008	000000014176	007595	004519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039527	0000001	244.56	22/07/2008	000000000000	000000	000000	244.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039527	0000002	2722.44	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039039	0000001	6315.25	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039047	0000001	5799.91	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039063	0000001	1382.26	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039225	0000001	5000.00	22/07/2008	000000043850	007595	260794	222.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039471	0000001	1511.16	22/07/2008	000000000000	000000	000000	1511.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039471	0000002	5684.90	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039489	0000001	508.09	22/07/2008	000000000000	000000	000000	508.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039489	0000002	2750.80	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039489	0000003	910.00	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0039454	0000001	510.83	22/07/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0039454	0000002	3189.17	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0039462	0000001	796.97	22/07/2008	000000000000	000000	000000	796.97	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0039462	0000002	5498.43	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039128	0000001	52.80	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039136	0000001	43.77	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039314	0000001	13.50	22/07/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039322	0000001	393.00	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039331	0000001	0.69	22/07/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039519	0000001	394.48	22/07/2008	000000000000	000000	000000	394.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039519	0000002	2595.04	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042986	0000002	50000.00	22/07/2008	000000000000	000000	000000	14881.45	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039101	0000001	342.02	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039110	0000001	105.50	22/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039187	0000001	405.00	22/07/2008	000000000000	000000	000000	12.15	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039195	0000001	405.00	22/07/2008	000000000000	000000	000000	12.15	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039209	0000001	405.00	22/07/2008	000000000000	000000	000000	12.15	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039217	0000001	200.00	22/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030597	0000001	200.00	22/07/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039438	0000001	402.36	22/07/2008	000000000000	000000	000000	402.36	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039438	0000002	4272.37	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039446	0000001	736.10	22/07/2008	000000000000	000000	000000	736.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0039446	0000002	4907.90	22/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170771	0000001	7140.00	22/07/2008	000000149039	001594	000000	1147.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170780	0000001	31314.17	22/07/2008	000000149039	001594	000000	3149.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170798	0000001	1918.77	22/07/2008	000000149039	001594	000000	168.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170801	0000001	3597.45	22/07/2008	000000149039	001594	000000	287.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170810	0000001	3330.00	22/07/2008	000000149039	001594	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170828	0000001	787.50	22/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170836	0000001	13.50	22/07/2008	000000116289	007595	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170852	0000001	3000.00	22/07/2008	000000116289	007595	853066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170763	0000001	5.00	22/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170861	0000001	1800.00	22/07/2008	000000580554	007595	855384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170917	0000001	3415.84	23/07/2008	000000580554	007595	855388	152.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170925	0000001	1500.00	23/07/2008	000000580554	007595	855390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170933	0000001	195.65	23/07/2008	000000580554	007595	855392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170941	0000001	66185.38	23/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170941	0000002	127.50	23/07/2008	000000580554	007595	855403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170950	0000001	13.50	23/07/2008	000000580554	007595	855400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170968	0000001	1000.00	23/07/2008	000000580554	007595	855391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170976	0000001	620.00	23/07/2008	000000580554	007595	855404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170984	0000001	8137.91	23/07/2008	000000580554	007595	855389	1931.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171000	0000001	14996.16	23/07/2008	000000149039	001594	000000	2020.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171000	0000002	5800.00	23/07/2008	000000580554	007595	855397	1276.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171000	0000003	545.00	23/07/2008	000000580554	007595	855395	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171018	0000001	54.05	23/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171026	0000001	13.50	23/07/2008	000000580554	007595	855394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171042	0000001	21891.60	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171051	0000001	5.00	23/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172081	0000001	9570.00	23/07/2008	000000233110	007595	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167487	0000001	2267.42	23/07/2008	000000580554	007595	855393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165638	0000002	7400.00	23/07/2008	000000580554	007595	855393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0165620	0000001	332.58	23/07/2008	000000580554	007595	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170879	0000001	2000.00	23/07/2008	000000116289	007595	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170887	0000001	19311.27	23/07/2008	000000149039	001594	000000	1858.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170895	0000001	16512.12	23/07/2008	000000149039	001594	000000	1514.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170909	0000001	13.50	23/07/2008	000000116289	007595	853070	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039721	0000001	1190.00	23/07/2008	000000226459	007595	851730	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041068	0000001	379.59	23/07/2008	000000226459	007595	851729	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041076	0000001	1060.40	23/07/2008	000000000000	000000	000000	1060.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041076	0000002	11484.46	23/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041084	0000001	1094.20	23/07/2008	000000000000	000000	000000	1094.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041084	0000002	12674.53	23/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041084	0000003	381.80	23/07/2008	000000226459	007595	851732	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042935	0000001	4575.00	23/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036153	0000001	4780.03	23/07/2008	000000000000	000000	000000	314.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036030	0000001	2763.46	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036081	0000001	5958.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035874	0000001	140.00	23/07/2008	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041106	0000001	207.50	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033120	0000002	5000.00	23/07/2008	000000043850	007595	260803	445.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0036064	0000001	4392.33	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041149	0000001	4896.00	23/07/2008	000000000000	000000	000000	218.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0035939	0000001	820.00	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041122	0000001	259.37	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041114	0000001	237.76	23/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041301	0000001	105.50	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041319	0000001	105.50	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041173	0000001	2062.00	24/07/2008	000000043850	007595	260805	62.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041343	0000001	1556.05	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041262	0000001	224.40	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041157	0000001	1250.00	24/07/2008	000000043850	007595	260810	37.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041165	0000001	784.00	24/07/2008	000000043850	007595	260809	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041246	0000001	6853.14	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041254	0000001	173.08	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041335	0000001	4358.60	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041351	0000001	1385.26	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041360	0000001	5799.91	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041378	0000001	7338.58	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041386	0000001	5430.51	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035386	0000002	8250.00	24/07/2008	000000000000	000000	000000	966.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041190	0000001	3516.01	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041181	0000001	250.00	24/07/2008	000000043850	007595	260811	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041211	0000001	391.87	24/07/2008	000000043850	007595	260804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041271	0000001	52.80	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041203	0000001	458.16	24/07/2008	000000226459	007595	851735	637.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041203	0000002	637.44	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041203	0000003	7128.45	24/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041289	0000001	342.02	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041297	0000001	105.50	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041327	0000001	6289.30	24/07/2008	000000043850	007595	260808	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041394	0000001	651.12	24/07/2008	000000000000	000000	000000	651.12	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041394	0000002	6826.70	24/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041394	0000003	812.06	24/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171077	0000001	800.00	24/07/2008	000000116289	007595	853075	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171107	0000001	2500.00	24/07/2008	000000116289	007595	853069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171069	0000001	5.00	24/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171085	0000001	2761.00	24/07/2008	000000580554	007595	855409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171093	0000001	116.68	24/07/2008	000000580554	007595	855402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171115	0000001	52.00	24/07/2008	000000580554	007595	855407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171123	0000001	1140.00	24/07/2008	000000580554	007595	855411	34.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171131	0000001	1170.00	24/07/2008	000000580554	007595	855410	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169293	0000001	1229.00	25/07/2008	000000580554	007595	855428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170411	0000001	227.00	25/07/2008	000000580554	007595	855434	6.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169889	0000001	8151.00	25/07/2008	000000580554	007595	855427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169897	0000001	3135.00	25/07/2008	000000580554	007595	855427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171158	0000001	4666.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0041424	0000001	745.00	25/07/2008	000000043850	007595	260816	22.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041441	0000001	418.30	25/07/2008	000000043850	007595	260814	12.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041891	0000001	176.60	25/07/2008	000000043850	007595	260817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041904	0000001	70.28	25/07/2008	000000043850	007595	260817	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041483	0000001	70.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039489	0000004	1161.77	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041475	0000001	1370.00	25/07/2008	000000043850	007595	260819	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041530	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041548	0000001	403.15	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041556	0000001	453.49	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041564	0000001	249.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041572	0000001	207.50	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041581	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041599	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041602	0000001	261.88	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041611	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041629	0000001	298.19	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041637	0000001	249.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041645	0000001	292.06	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041653	0000001	318.61	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041661	0000001	261.88	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041670	0000001	318.61	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041688	0000001	507.24	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041696	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041700	0000001	298.19	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041718	0000001	261.88	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041726	0000001	387.64	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041734	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041742	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041751	0000001	372.73	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041769	0000001	172.91	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041777	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041785	0000001	259.37	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041793	0000001	318.61	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041807	0000001	218.23	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041815	0000001	387.64	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041823	0000001	387.64	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041831	0000001	261.88	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041840	0000001	372.73	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041858	0000001	453.49	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041866	0000001	393.00	25/07/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041874	0000001	13.50	25/07/2008	000000243736	007595	850720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041921	0000001	2001.49	25/07/2008	000000000000	000000	000000	2001.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041921	0000002	421.51	25/07/2008	000000243736	007595	850725	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041921	0000003	22384.65	25/07/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000001	3486.88	25/07/2008	000000000000	000000	000000	3486.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000002	763.60	25/07/2008	000000243736	007595	850721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041947	0000004	9745.48	25/07/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000006	356.36	25/07/2008	000000243736	007595	850723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000007	750.87	25/07/2008	000000243736	007595	850729	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000008	34082.84	25/07/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041947	0000001	1020.52	25/07/2008	000000000000	000000	000000	1020.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041947	0000002	589.77	25/07/2008	000000243736	007595	850726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041467	0000001	450.00	25/07/2008	000000043850	007595	260822	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041521	0000001	2603.92	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041882	0000001	207.50	25/07/2008	000000043850	007595	260812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041912	0000001	13500.00	25/07/2008	000000000000	000000	000000	3511.07	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041432	0000001	2366.00	25/07/2008	000000043850	007595	260815	70.98	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0041491	0000001	3000.00	25/07/2008	000000043850	007595	260818	592.66	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0039641	0000004	460.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041408	0000001	1000.00	25/07/2008	000000223727	007595	850097	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041416	0000001	1000.00	25/07/2008	000000223727	007595	850097	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041505	0000001	3600.00	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041513	0000001	2750.05	25/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034126	0000001	381.60	25/07/2008	000000252379	007595	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042021	0000001	207.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042081	0000001	259.37	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034002	0000001	228.90	28/07/2008	000000252379	007595	850075	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0042056	0000001	207.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0042064	0000001	259.37	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042111	0000001	4375.00	28/07/2008	000000043850	007595	260827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042129	0000001	6562.50	28/07/2008	000000043850	007595	260827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042137	0000001	4375.00	28/07/2008	000000043850	007595	260827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042145	0000001	6562.50	28/07/2008	000000043850	007595	260827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041980	0000001	250.00	28/07/2008	000000157724	007595	030625	7.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042013	0000001	249.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042030	0000001	207.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042048	0000001	249.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042072	0000001	207.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042099	0000001	207.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042102	0000001	675.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0042153	0000001	219.00	28/07/2008	000000043850	007595	260825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042005	0000001	26.45	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042196	0000001	300.00	28/07/2008	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042170	0000001	641.58	28/07/2008	000000000000	000000	000000	641.58	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042170	0000002	3658.42	28/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042188	0000001	1010.19	28/07/2008	000000000000	000000	000000	1010.19	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042188	0000002	10448.55	28/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042188	0000003	1042.97	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041955	0000001	195.00	28/07/2008	000000226459	007595	851739	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041963	0000001	60.00	28/07/2008	000000226459	007595	851739	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041971	0000001	1350.00	28/07/2008	000000226459	007595	851727	40.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041998	0000001	520.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000001	906.60	28/07/2008	000000000000	000000	000000	906.60	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000002	4272.48	28/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0030601	0000001	530.00	28/07/2008	000000226459	007595	851726	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035521	0000001	282.00	28/07/2008	000000226459	007595	851739	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035530	0000001	788.66	28/07/2008	000000226459	007595	851739	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029581	0000001	534.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043001	0000001	660.00	28/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171417	0000001	30013.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171425	0000001	18606.50	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171671	0000001	20544.73	28/07/2008	000000149039	001594	000000	2745.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171689	0000001	11565.27	28/07/2008	000000149039	001594	000000	1742.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171697	0000001	13.50	28/07/2008	000000116289	007595	853079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171701	0000001	54780.00	28/07/2008	000000149039	001594	000000	7769.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171719	0000001	297.00	28/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171727	0000001	13.50	28/07/2008	000000116289	007595	853078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171743	0000001	46488.00	28/07/2008	000000149039	001594	000000	22796.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171751	0000001	702.00	28/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171760	0000001	13.50	28/07/2008	000000116289	007595	853076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169978	0000002	111.95	28/07/2008	000000116289	007595	853081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169986	0000001	521.50	28/07/2008	000000116289	007595	853081	15.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0169994	0000001	450.00	28/07/2008	000000116289	007595	853081	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0168025	0000001	1112.80	28/07/2008	000000116289	007595	853084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166341	0000001	780.00	28/07/2008	000000116289	007595	853083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170437	0000001	3080.00	28/07/2008	000000580554	007595	855429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171522	0000001	300.00	28/07/2008	000000580554	007595	855416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171531	0000001	1000.00	28/07/2008	000000580554	007595	855422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171549	0000001	500.00	28/07/2008	000000580554	007595	855425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171557	0000001	580.00	28/07/2008	000000580554	007595	855424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171565	0000001	2815.76	28/07/2008	000000580554	007595	855438	125.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171573	0000001	500.00	28/07/2008	000000580546	007595	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171581	0000001	300.00	28/07/2008	000000580546	007595	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171603	0000001	300.00	28/07/2008	000000580546	007595	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171611	0000001	300.00	28/07/2008	000000580546	007595	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171620	0000001	800.00	28/07/2008	000000580546	007595	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171638	0000001	500.00	28/07/2008	000000580546	007595	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171646	0000001	8871.61	28/07/2008	000000149039	001594	000000	827.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171654	0000001	58.50	28/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171662	0000001	13.50	28/07/2008	00000019106X	007595	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171735	0000001	82992.00	28/07/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171778	0000001	1000.00	28/07/2008	000000580546	007595	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171786	0000001	300.00	28/07/2008	000000580546	007595	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171794	0000001	280.00	28/07/2008	000000580546	007595	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171808	0000001	3323.35	28/07/2008	000000580554	007595	855430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171816	0000001	1650.00	28/07/2008	000000580554	007595	855441	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170844	0000001	149.00	28/07/2008	000000580554	007595	855435	4.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170569	0000002	387.00	28/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170658	0000001	310.00	28/07/2008	000000580554	007595	855431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170666	0000001	373.50	28/07/2008	000000580554	007595	855433	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169013	0000001	1200.00	28/07/2008	000000580554	007595	855436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171832	0000001	5950.00	28/07/2008	000000580554	007595	855437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171981	0000001	2000.00	28/07/2008	000000580554	007595	855440	326.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171999	0000001	800.00	28/07/2008	000000580554	007595	855440	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171310	0000001	29950.70	28/07/2008	000000580554	007595	855413	898.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171328	0000001	800.00	28/07/2008	000000580554	007595	855421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171336	0000001	900.00	28/07/2008	000000580554	007595	855419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171344	0000001	800.00	28/07/2008	00000019106X	007595	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171352	0000001	11385.00	28/07/2008	000000580554	007595	855412	507.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171361	0000001	600.00	28/07/2008	000000580554	007595	855417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171379	0000001	500.00	28/07/2008	000000580554	007595	855415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171387	0000001	900.00	28/07/2008	000000580554	007595	855420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171395	0000001	7878.00	28/07/2008	000000580554	007595	855414	350.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171433	0000001	1000.00	28/07/2008	000000580554	007595	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171441	0000001	580.00	28/07/2008	000000580554	007595	855423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172065	0000001	250.00	28/07/2008	000000580546	007595	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171859	0000001	257.00	29/07/2008	000000580554	007595	855445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171867	0000001	286.80	29/07/2008	000000580554	007595	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171875	0000001	233.32	29/07/2008	000000580554	007595	855447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171883	0000001	257.00	29/07/2008	000000580554	007595	855446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171891	0000001	576.49	29/07/2008	000000580554	007595	855448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171905	0000001	434.07	29/07/2008	000000580546	007595	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171913	0000001	368.97	29/07/2008	000000580546	007595	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171921	0000001	515.38	29/07/2008	000000580546	007595	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171930	0000001	224.63	29/07/2008	00000019106X	007595	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171948	0000001	287.55	29/07/2008	000000580554	007595	855443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171956	0000001	954.46	29/07/2008	000000580554	007595	855444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171964	0000001	210.01	29/07/2008	00000019106X	007595	850157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171824	0000001	1574.59	29/07/2008	000000254568	007595	850040	52.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171824	0000002	172.41	29/07/2008	000000254568	007595	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170429	0000001	3000.00	29/07/2008	000000580554	007595	855450	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000003	572.70	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042366	0000001	540.66	29/07/2008	000000000000	000000	000000	540.66	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042366	0000002	2484.62	29/07/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041459	0000001	38998.00	29/07/2008	000000226459	007595	851745	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0041459	0000002	1000.00	29/07/2008	000000226459	007595	851746	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036757	0000001	869.00	29/07/2008	000000226459	007595	851744	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036765	0000001	1033.43	29/07/2008	000000226459	007595	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0042277	0000001	1027.01	29/07/2008	000000000000	000000	000000	1027.02	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0042277	0000002	5717.99	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042218	0000001	20.70	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042226	0000001	13.50	29/07/2008	000000043850	007595	260831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042234	0000001	270.00	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042269	0000001	1927.13	29/07/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042293	0000001	1068.61	29/07/2008	000000000000	000000	000000	1068.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042293	0000002	6046.39	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042307	0000001	2103.61	29/07/2008	000000000000	000000	000000	2103.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042307	0000002	6611.46	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042382	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042391	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042404	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042412	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042421	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042439	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042447	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042455	0000001	200.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042978	0000001	415.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042200	0000001	16859.84	29/07/2008	000000043850	007595	260833	4701.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042285	0000001	1417.58	29/07/2008	000000000000	000000	000000	1417.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042285	0000002	6566.55	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042242	0000001	207.50	29/07/2008	000000043850	007595	260829	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042251	0000001	7749.00	29/07/2008	000000157724	007595	030637	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042323	0000001	760.88	29/07/2008	000000000000	000000	000000	760.88	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042323	0000002	6002.22	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042331	0000001	857.63	29/07/2008	000000000000	000000	000000	857.63	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042331	0000002	6800.54	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0042358	0000001	687.48	29/07/2008	000000000000	000000	000000	687.48	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0042358	0000002	6513.67	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0042315	0000001	932.73	29/07/2008	000000000000	000000	000000	932.73	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0042315	0000002	7570.47	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0042340	0000001	889.38	29/07/2008	000000000000	000000	000000	889.38	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0042340	0000002	6603.22	29/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034941	0000001	214.40	29/07/2008	000000252379	007595	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034959	0000001	306.70	29/07/2008	000000252379	007595	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034967	0000001	298.20	29/07/2008	000000252379	007595	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034975	0000001	358.80	29/07/2008	000000252379	007595	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0034983	0000001	313.20	29/07/2008	000000252379	007595	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035009	0000001	579.40	29/07/2008	000000252379	007595	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035017	0000001	264.70	29/07/2008	000000252379	007595	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035025	0000001	278.30	29/07/2008	000000252379	007595	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035033	0000001	272.70	29/07/2008	000000252379	007595	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0035041	0000001	310.10	29/07/2008	000000252379	007595	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039730	0000001	127.60	29/07/2008	000000252379	007595	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039748	0000001	250.00	29/07/2008	000000252379	007595	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039756	0000001	268.00	29/07/2008	000000252379	007595	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039764	0000001	213.60	29/07/2008	000000252379	007595	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039772	0000001	158.00	29/07/2008	000000252379	007595	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039781	0000001	250.00	29/07/2008	000000252379	007595	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039799	0000001	341.90	29/07/2008	000000252379	007595	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039802	0000001	250.00	29/07/2008	000000252379	007595	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039811	0000001	184.00	29/07/2008	000000252379	007595	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039829	0000001	80.00	29/07/2008	000000252379	007595	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039837	0000001	166.00	29/07/2008	000000252379	007595	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039845	0000001	222.00	29/07/2008	000000252379	007595	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039853	0000001	141.60	29/07/2008	000000252379	007595	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039861	0000001	118.40	29/07/2008	000000252379	007595	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039870	0000001	142.20	29/07/2008	000000252379	007595	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039888	0000001	102.10	29/07/2008	000000252379	007595	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039896	0000001	195.20	29/07/2008	000000252379	007595	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039900	0000001	149.50	29/07/2008	000000252379	007595	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039918	0000001	238.40	29/07/2008	000000252379	007595	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039926	0000001	69.60	29/07/2008	000000252379	007595	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039934	0000001	163.40	29/07/2008	000000252379	007595	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039942	0000001	188.40	29/07/2008	000000252379	007595	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039951	0000001	228.80	29/07/2008	000000252379	007595	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039969	0000001	66.00	29/07/2008	000000252379	007595	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039977	0000001	250.00	29/07/2008	000000252379	007595	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039985	0000001	195.00	29/07/2008	000000252379	007595	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0039993	0000001	235.30	29/07/2008	000000252379	007595	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040002	0000001	115.00	29/07/2008	000000252379	007595	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040011	0000001	86.40	29/07/2008	000000252379	007595	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040029	0000001	82.70	29/07/2008	000000252379	007595	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040037	0000001	246.40	29/07/2008	000000252379	007595	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040045	0000001	111.20	29/07/2008	000000252379	007595	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040053	0000001	339.00	29/07/2008	000000252379	007595	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040061	0000001	193.80	29/07/2008	000000252379	007595	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040070	0000001	250.00	29/07/2008	000000252379	007595	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040088	0000001	113.00	29/07/2008	000000252379	007595	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040096	0000001	132.60	29/07/2008	000000252379	007595	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040100	0000001	119.60	29/07/2008	000000252379	007595	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040118	0000001	159.60	29/07/2008	000000252379	007595	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040126	0000001	200.00	29/07/2008	000000252379	007595	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040134	0000001	63.80	29/07/2008	000000252379	007595	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040142	0000001	206.00	29/07/2008	000000252379	007595	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040151	0000001	141.20	29/07/2008	000000252379	007595	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040169	0000001	250.00	29/07/2008	000000252379	007595	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040177	0000001	87.50	29/07/2008	000000252379	007595	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040185	0000001	91.20	29/07/2008	000000252379	007595	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040193	0000001	250.00	29/07/2008	000000252379	007595	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040207	0000001	127.40	29/07/2008	000000252379	007595	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040215	0000001	95.00	29/07/2008	000000252379	007595	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040223	0000001	155.60	29/07/2008	000000252379	007595	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040231	0000001	250.00	29/07/2008	000000252379	007595	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040240	0000001	250.00	29/07/2008	000000252379	007595	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040258	0000001	286.10	29/07/2008	000000252379	007595	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040266	0000001	188.00	29/07/2008	000000252379	007595	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040274	0000001	128.80	29/07/2008	000000252379	007595	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040282	0000001	169.40	29/07/2008	000000252379	007595	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040291	0000001	186.80	29/07/2008	000000252379	007595	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040304	0000001	204.00	29/07/2008	000000252379	007595	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040312	0000001	212.40	29/07/2008	000000252379	007595	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040321	0000001	499.60	29/07/2008	000000252379	007595	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040339	0000001	392.00	29/07/2008	000000252379	007595	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040347	0000001	45.00	29/07/2008	000000252379	007595	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040355	0000001	233.60	29/07/2008	000000252379	007595	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040363	0000001	220.60	29/07/2008	000000252379	007595	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040371	0000001	248.40	29/07/2008	000000252379	007595	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040380	0000001	166.00	29/07/2008	000000252379	007595	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040398	0000001	222.00	29/07/2008	000000252379	007595	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040401	0000001	141.60	29/07/2008	000000252379	007595	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040410	0000001	140.00	29/07/2008	000000252379	007595	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040428	0000001	88.40	29/07/2008	000000252379	007595	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040436	0000001	203.70	29/07/2008	000000252379	007595	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040444	0000001	196.40	29/07/2008	000000252379	007595	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040452	0000001	214.00	29/07/2008	000000252379	007595	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040461	0000001	500.00	29/07/2008	000000252379	007595	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040479	0000001	151.40	29/07/2008	000000252379	007595	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040487	0000001	284.00	29/07/2008	000000252379	007595	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040495	0000001	143.10	29/07/2008	000000252379	007595	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040509	0000001	271.00	29/07/2008	000000252379	007595	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040517	0000001	30.50	29/07/2008	000000252379	007595	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040525	0000001	126.20	29/07/2008	000000252379	007595	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040533	0000001	201.00	29/07/2008	000000252379	007595	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040541	0000001	256.10	29/07/2008	000000252379	007595	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040550	0000001	146.40	29/07/2008	000000252379	007595	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040568	0000001	198.75	29/07/2008	000000252379	007595	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040576	0000001	250.00	29/07/2008	000000252379	007595	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040584	0000001	250.00	29/07/2008	000000252379	007595	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040592	0000001	155.00	29/07/2008	000000252379	007595	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040606	0000001	131.00	29/07/2008	000000252379	007595	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040614	0000001	166.00	29/07/2008	000000252379	007595	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040622	0000001	130.80	29/07/2008	000000252379	007595	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040631	0000001	179.50	29/07/2008	000000252379	007595	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040649	0000001	164.40	29/07/2008	000000252379	007595	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040657	0000001	312.70	29/07/2008	000000252379	007595	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040665	0000001	310.10	29/07/2008	000000252379	007595	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040673	0000001	106.40	29/07/2008	000000252379	007595	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040681	0000001	235.20	29/07/2008	000000252379	007595	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040690	0000001	45.20	29/07/2008	000000252379	007595	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040703	0000001	117.20	29/07/2008	000000252379	007595	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040711	0000001	87.40	29/07/2008	000000252379	007595	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040720	0000001	30.00	29/07/2008	000000252379	007595	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040738	0000001	72.80	29/07/2008	000000252379	007595	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040746	0000001	146.90	29/07/2008	000000252379	007595	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040754	0000001	197.90	29/07/2008	000000252379	007595	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040762	0000001	180.50	29/07/2008	000000252379	007595	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040771	0000001	129.00	29/07/2008	000000252379	007595	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040789	0000001	214.40	29/07/2008	000000252379	007595	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040797	0000001	198.20	29/07/2008	000000252379	007595	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040801	0000001	40.40	29/07/2008	000000252379	007595	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040819	0000001	215.10	29/07/2008	000000252379	007595	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040827	0000001	235.00	29/07/2008	000000252379	007595	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040835	0000001	227.30	29/07/2008	000000252379	007595	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040843	0000001	186.00	29/07/2008	000000252379	007595	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040851	0000001	121.80	29/07/2008	000000252379	007595	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040860	0000001	95.55	29/07/2008	000000252379	007595	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040878	0000001	246.00	29/07/2008	000000252379	007595	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040886	0000001	250.00	29/07/2008	000000252379	007595	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040894	0000001	195.00	29/07/2008	000000252379	007595	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040908	0000001	180.80	29/07/2008	000000252379	007595	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040916	0000001	108.00	29/07/2008	000000252379	007595	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040924	0000001	153.20	29/07/2008	000000252379	007595	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040932	0000001	36.00	29/07/2008	000000252379	007595	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040941	0000001	201.80	29/07/2008	000000252379	007595	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040959	0000001	203.00	29/07/2008	000000252379	007595	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040967	0000001	232.40	29/07/2008	000000252379	007595	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040975	0000001	166.40	29/07/2008	000000252379	007595	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040983	0000001	218.25	29/07/2008	000000252379	007595	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0040991	0000001	166.40	29/07/2008	000000252379	007595	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041009	0000001	144.00	29/07/2008	000000252379	007595	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041017	0000001	96.20	29/07/2008	000000252379	007595	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041025	0000001	125.60	29/07/2008	000000252379	007595	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041033	0000001	110.00	29/07/2008	000000252379	007595	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041041	0000001	140.00	29/07/2008	000000252379	007595	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0041050	0000001	213.80	29/07/2008	000000252379	007595	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042374	0000001	5430.00	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042625	0000001	1231.80	30/07/2008	000000000000	000000	000000	1231.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042625	0000002	8998.96	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042650	0000001	1540.21	30/07/2008	000000000000	000000	000000	1540.21	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042650	0000002	9137.25	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042650	0000003	329.67	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042714	0000001	1217.95	30/07/2008	000000000000	000000	000000	1217.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0042714	0000002	11458.46	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0042633	0000001	1308.08	30/07/2008	000000000000	000000	000000	1308.08	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0042633	0000002	15059.99	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0042692	0000001	1515.16	30/07/2008	000000000000	000000	000000	1515.16	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0042692	0000002	13111.69	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0042552	0000001	141.00	30/07/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042561	0000001	1250.00	30/07/2008	000000043850	007595	260957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042579	0000001	1250.00	30/07/2008	000000043850	007595	260957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042706	0000001	912.42	30/07/2008	000000000000	000000	000000	912.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042706	0000002	9882.30	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042480	0000001	1385.26	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042501	0000001	3286.23	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042668	0000001	1652.06	30/07/2008	000000000000	000000	000000	1652.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042668	0000002	13908.21	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042676	0000001	3593.44	30/07/2008	000000000000	000000	000000	3593.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042676	0000002	22176.08	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042676	0000003	470.65	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042684	0000001	2060.75	30/07/2008	000000000000	000000	000000	2060.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042684	0000002	12138.63	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000003	477.25	30/07/2008	000000243736	007595	850728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000004	856.01	30/07/2008	000000243736	007595	850724	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041939	0000005	856.01	30/07/2008	000000243736	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042463	0000001	1382.26	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042471	0000001	3066.31	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042510	0000001	3518.17	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042528	0000001	280.12	30/07/2008	000000043850	007595	260834	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0042641	0000001	2170.79	30/07/2008	000000000000	000000	000000	2170.79	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0042641	0000002	8827.51	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041190	0000002	12893.99	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042986	0000003	50000.00	30/07/2008	000000000000	000000	000000	14881.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042536	0000001	3500.00	30/07/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042544	0000001	6.40	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042587	0000001	13.50	30/07/2008	000000043850	007595	260953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042595	0000001	729.00	30/07/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042609	0000001	2164.68	30/07/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042498	0000001	2567.45	30/07/2008	000000043850	007595	260836	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042617	0000001	43000.00	30/07/2008	000000226459	007595	851747	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000004	381.80	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042188	0000004	509.07	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172006	0000001	3126.00	30/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172049	0000001	1500.00	30/07/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162159	0000001	5.00	30/07/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172057	0000001	300.00	31/07/2008	000000580554	007595	855451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0171972	0000001	998.00	31/07/2008	000000116289	007595	853088	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042889	0000001	19653.00	31/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042897	0000001	45.35	31/07/2008	000000226459	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042927	0000001	1150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042935	0000002	4575.00	31/07/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042943	0000001	900.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042951	0000001	900.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042960	0000001	1150.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042811	0000001	14.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042820	0000001	210.00	31/07/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042838	0000001	1470.00	31/07/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042846	0000001	125.00	31/07/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042854	0000001	132.50	31/07/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042862	0000001	710.00	31/07/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042871	0000001	16.50	31/07/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042901	0000001	8.78	31/07/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042919	0000001	730.00	31/07/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042765	0000001	1800.00	31/07/2008	000000043850	007595	260838	273.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042781	0000001	141.52	31/07/2008	000000043850	007595	260837	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039489	0000005	736.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036285	0000002	12000.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042731	0000001	1600.00	31/07/2008	000000161926	007595	850263	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042749	0000001	240.00	31/07/2008	000000161926	007595	850261	7.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042757	0000001	1250.00	31/07/2008	000000043850	007595	260841	37.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042773	0000001	800.00	31/07/2008	000000157724	007595	030638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042790	0000001	6853.14	31/07/2008	000000043850	007595	260840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042803	0000001	1841.86	31/07/2008	000000043850	007595	260840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0042803	0000002	255.00	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0041947	0000003	750.87	31/07/2008	000000243736	007595	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038881	0000001	103.75	31/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046001	0000001	60.12	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046019	0000001	60.25	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043125	0000001	1817.47	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045942	0000001	2650.00	01/08/2008	000000161926	007595	850264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045951	0000001	6385.42	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045985	0000001	173.08	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046035	0000001	3296.20	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043028	0000001	60.00	01/08/2008	000000157724	007595	030639	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043036	0000001	600.00	01/08/2008	000000157724	007595	030635	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043044	0000001	1370.00	01/08/2008	000000043850	007595	260844	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043052	0000001	190.00	01/08/2008	000000161926	007595	850265	5.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043061	0000001	95.00	01/08/2008	000000161926	007595	850265	2.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043079	0000001	230.00	01/08/2008	000000161926	007595	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043087	0000001	860.00	01/08/2008	000000161926	007595	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043095	0000001	1125.04	01/08/2008	000000161926	007595	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043109	0000001	2000.00	01/08/2008	000000161926	007595	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043117	0000001	269.32	01/08/2008	000000161926	007595	850265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043133	0000001	264.90	01/08/2008	000000157724	007595	030636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043176	0000001	177.10	01/08/2008	000000157724	007595	030633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043184	0000001	600.00	01/08/2008	000000157724	007595	030634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043206	0000001	525.00	01/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043214	0000001	13.50	01/08/2008	000000243736	007595	850732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043249	0000001	13629.83	01/08/2008	000000000000	000000	000000	13629.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0043249	0000002	83032.30	01/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0037273	0000001	480.00	01/08/2008	000000157724	007595	030640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0029904	0000001	480.00	01/08/2008	000000157724	007595	030640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045993	0000001	105.20	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0043150	0000001	207.50	01/08/2008	000000043850	007595	260843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043141	0000001	11200.00	01/08/2008	000000043850	007595	260847	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043257	0000001	1721.39	01/08/2008	000000000000	000000	000000	1721.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043257	0000002	15782.46	01/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043168	0000001	97.50	01/08/2008	000000043850	007595	260848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043192	0000001	35.00	01/08/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043222	0000001	13.50	01/08/2008	000000043850	007595	260846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043231	0000001	90.00	01/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046027	0000001	76.55	01/08/2008	000000043850	007595	260845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172090	0000001	14.00	01/08/2008	000000145211	007595	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172154	0000001	50.00	01/08/2008	000000116289	007595	853090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172871	0000001	79.08	01/08/2008	000000116289	007595	853089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172081	0000002	17488.75	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172103	0000001	494.59	01/08/2008	000000254568	007595	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172880	0000001	2.00	04/08/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172898	0000001	2.00	04/08/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172901	0000001	2.00	04/08/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172910	0000001	2.00	04/08/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172936	0000001	8.00	04/08/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172928	0000001	2.00	04/08/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044938	0000001	888.11	04/08/2008	000000000000	000000	000000	888.11	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044938	0000002	5643.55	04/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044938	0000003	406.03	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044946	0000001	5171.22	04/08/2008	000000073962	007595	000000	588.78	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044946	0000002	588.78	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044890	0000001	54.00	04/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044903	0000001	13.50	04/08/2008	000000043850	007595	260852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044911	0000001	0.10	04/08/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044954	0000001	3824.94	04/08/2008	000000000000	000000	000000	3824.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044954	0000002	23408.81	04/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044849	0000001	259.37	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044822	0000001	155.62	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044857	0000001	207.50	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044881	0000001	207.50	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0044865	0000001	280.12	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0044873	0000001	207.50	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044814	0000001	1800.00	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0044831	0000001	138.33	04/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046060	0000001	1385.26	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0044971	0000001	6682.00	05/08/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046051	0000001	1556.05	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046574	0000001	1382.26	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046582	0000001	3066.31	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046591	0000001	1517.82	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046604	0000001	3518.17	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044989	0000001	120.00	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0044997	0000001	176.60	05/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045012	0000001	602.16	05/08/2008	000000000000	000000	000000	602.16	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045012	0000002	7010.19	05/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046043	0000001	2567.45	05/08/2008	000000043850	007595	260856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172961	0000001	246.50	05/08/2008	000000116289	007595	853092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172189	0000001	554.10	06/08/2008	000000116289	007595	853093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172197	0000001	233.32	06/08/2008	000000116289	007595	853094	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046655	0000001	5567.45	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046701	0000001	540.00	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046761	0000001	342.02	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042935	0000003	4575.00	06/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172979	0000001	1200.00	06/08/2008	000000580554	007595	855511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172987	0000001	2975.00	06/08/2008	000000580554	007595	855511	599.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173380	0000001	700.00	06/08/2008	000000580554	007595	855504	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173398	0000001	1000.00	06/08/2008	000000580554	007595	855505	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173401	0000001	1600.00	06/08/2008	000000580554	007595	855508	183.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173410	0000001	1000.00	06/08/2008	000000580554	007595	855513	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173428	0000001	600.00	06/08/2008	000000580554	007595	855503	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173436	0000001	1100.00	06/08/2008	000000580554	007595	855509	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173444	0000001	750.00	06/08/2008	000000580554	007595	855506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173452	0000001	400.00	06/08/2008	000000580554	007595	855502	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173461	0000001	1100.00	06/08/2008	000000580554	007595	855507	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173291	0000001	38079.00	06/08/2008	000000580554	007595	855454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173304	0000001	32480.32	06/08/2008	000000580554	007595	855454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172553	0000001	67974.24	06/08/2008	000000149039	001594	000000	12230.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172553	0000002	4500.00	06/08/2008	000000580554	007595	855495	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172561	0000001	814.50	06/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172570	0000001	13.50	06/08/2008	000000580554	007595	855482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172448	0000001	15940.00	06/08/2008	000000149039	001594	000000	2256.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172448	0000002	438.08	06/08/2008	000000580554	007595	855494	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172456	0000001	127200.00	06/08/2008	000000149039	001594	000000	26676.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172456	0000002	5300.00	06/08/2008	000000580554	007595	855493	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172464	0000001	124133.11	06/08/2008	000000149039	001594	000000	13952.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172464	0000002	800.00	06/08/2008	000000580554	007595	855489	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172464	0000003	415.00	06/08/2008	000000580554	007595	855491	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172464	0000004	415.00	06/08/2008	000000580554	007595	855490	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172472	0000001	67963.48	06/08/2008	000000149039	001594	000000	10100.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172481	0000001	22103.39	06/08/2008	000000149039	001594	000000	1779.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172481	0000002	415.00	06/08/2008	000000580554	007595	855487	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172481	0000003	500.00	06/08/2008	000000580554	007595	855488	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172499	0000001	13.50	06/08/2008	000000580546	007595	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172502	0000001	13.50	06/08/2008	000000580554	007595	855484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172511	0000001	514.50	06/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172529	0000001	5300.00	06/08/2008	000000580554	007595	855512	1139.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172537	0000001	60270.94	06/08/2008	000000149039	001594	000000	5499.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172537	0000002	880.00	06/08/2008	000000580554	007595	855501	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172537	0000003	415.00	06/08/2008	000000580554	007595	855497	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172545	0000001	18738.99	06/08/2008	000000149039	001594	000000	1894.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172171	0000001	4268.60	06/08/2008	000000580554	007595	855510	625.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172201	0000001	10300.00	06/08/2008	000000580554	007595	855485	2507.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172219	0000001	3500.00	06/08/2008	000000580554	007595	855485	489.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172227	0000001	4900.00	06/08/2008	000000580554	007595	855485	905.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172235	0000001	1600.00	06/08/2008	000000580554	007595	855485	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172243	0000001	800.00	06/08/2008	000000580554	007595	855485	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172251	0000001	5100.00	06/08/2008	000000580554	007595	855485	1206.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172260	0000001	6600.00	06/08/2008	000000580554	007595	855485	1409.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172278	0000001	3400.00	06/08/2008	000000580554	007595	855485	460.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172286	0000001	1600.00	06/08/2008	000000580554	007595	855485	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172294	0000001	800.00	06/08/2008	000000580554	007595	855485	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172308	0000001	1800.00	06/08/2008	000000580554	007595	855485	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172316	0000001	1000.00	06/08/2008	000000580554	007595	855485	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172324	0000001	800.00	06/08/2008	000000580554	007595	855485	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172332	0000001	2200.00	06/08/2008	000000580554	007595	855485	359.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172341	0000001	1600.00	06/08/2008	000000580554	007595	855485	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172359	0000001	1600.00	06/08/2008	000000580554	007595	855485	227.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172367	0000001	1800.00	06/08/2008	000000580554	007595	855485	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172375	0000001	1200.00	06/08/2008	000000580554	007595	855485	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172383	0000001	12300.00	06/08/2008	000000580554	007595	855485	3343.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172391	0000001	2500.00	06/08/2008	000000580554	007595	855485	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172405	0000001	2500.00	06/08/2008	000000580554	007595	855485	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172413	0000001	3000.00	06/08/2008	000000580554	007595	855485	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172421	0000001	2000.00	06/08/2008	000000580554	007595	855485	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171140	0000001	20370.80	06/08/2008	000000225932	007595	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171166	0000001	28489.10	06/08/2008	000000580554	007595	855459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170551	0000001	27957.80	06/08/2008	000000580554	007595	855459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170704	0000001	21168.90	06/08/2008	000000580554	007595	855459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170755	0000002	23299.20	06/08/2008	000000225932	007595	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171042	0000002	2714.20	06/08/2008	000000580554	007595	855459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046621	0000001	7818.17	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046663	0000001	1382.26	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046671	0000001	6875.23	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046680	0000001	10358.42	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046710	0000001	900.00	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046728	0000001	119.40	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046809	0000001	125.81	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046787	0000001	43.77	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046647	0000001	1556.05	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046752	0000001	52.75	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046795	0000001	105.20	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045969	0000001	1260.00	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045977	0000001	11719.54	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045021	0000001	140.00	06/08/2008	000000161926	007595	850271	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045039	0000001	150.00	06/08/2008	000000161926	007595	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045055	0000001	255.00	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046612	0000001	1385.26	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046639	0000001	6213.38	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046698	0000001	720.00	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046779	0000001	173.08	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039683	0000001	180.00	06/08/2008	000000161926	007595	850270	5.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039691	0000001	170.00	06/08/2008	000000161926	007595	850268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039705	0000001	1970.00	06/08/2008	000000161926	007595	850266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0039713	0000001	313.00	06/08/2008	000000161926	007595	850267	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0045047	0000001	259.37	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0045063	0000001	103.75	06/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046736	0000001	60.12	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046744	0000001	60.25	06/08/2008	000000043850	007595	260859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045101	0000001	1474.00	07/08/2008	000000043850	007595	260862	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045110	0000001	811.06	07/08/2008	000000043850	007595	260865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045161	0000001	207.50	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045179	0000001	212.50	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045187	0000001	500.00	07/08/2008	000000014176	007595	004522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045195	0000001	500.00	07/08/2008	000000014176	007595	004522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045209	0000001	500.00	07/08/2008	000000014176	007595	004522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045217	0000001	500.00	07/08/2008	000000014176	007595	004522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045225	0000001	500.00	07/08/2008	000000014176	007595	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045080	0000001	6682.00	07/08/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045071	0000001	110.00	07/08/2008	000000043850	007595	260866	3.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045152	0000001	1097.75	07/08/2008	000000043850	007595	260864	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045128	0000001	1083.66	07/08/2008	000000043850	007595	260863	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0045098	0000001	40.00	07/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0045144	0000001	2610.86	07/08/2008	000000043850	007595	260864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169340	0000002	625.75	07/08/2008	000000580554	007595	855362	50.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173037	0000001	284.40	07/08/2008	000000580554	007595	855515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173045	0000001	284.40	07/08/2008	000000580554	007595	855516	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045233	0000001	627.20	07/08/2008	000000000000	000000	000000	627.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045233	0000002	7194.63	07/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172014	0000001	255.00	07/08/2008	000000116289	007595	853101	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170526	0000001	80.00	07/08/2008	000000116289	007595	853102	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172944	0000001	350.00	07/08/2008	000000116289	007595	853100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173207	0000001	280.00	07/08/2008	000000116289	007595	853097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173215	0000001	293.32	07/08/2008	000000116289	007595	853098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173479	0000001	1092.00	07/08/2008	000000116289	007595	853096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173487	0000001	1800.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173495	0000001	10564.37	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173509	0000001	25000.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173223	0000001	19400.00	08/08/2008	000000116289	007595	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173231	0000001	180.00	08/08/2008	000000116289	007595	853105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173240	0000001	5300.00	08/08/2008	000000116289	007595	853109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173266	0000001	586.02	08/08/2008	000000116289	007595	853099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173274	0000001	500.00	08/08/2008	000000116289	007595	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173193	0000001	5800.00	08/08/2008	000000116289	007595	853108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172596	0000001	70375.32	08/08/2008	000000149039	001594	000000	9420.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172596	0000002	465.00	08/08/2008	000000116289	007595	853111	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172600	0000001	31048.94	08/08/2008	000000149039	001594	000000	4461.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172618	0000001	5138.08	08/08/2008	000000149039	001594	000000	550.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172626	0000001	2815.00	08/08/2008	000000149039	001594	000000	152.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172634	0000001	1772.52	08/08/2008	000000149039	001594	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172642	0000001	22347.23	08/08/2008	000000149039	001594	000000	2558.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172651	0000001	4150.00	08/08/2008	000000149039	001594	000000	332.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172669	0000001	13.50	08/08/2008	000000116289	007595	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172677	0000001	621.00	08/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045365	0000001	5983.00	08/08/2008	000000226459	007595	851755	266.54	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045519	0000001	100.00	08/08/2008	000000226459	007595	851759	3.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045683	0000001	114.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045691	0000001	660.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045705	0000001	337.30	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045829	0000001	3932.17	08/08/2008	000000073962	007595	000000	721.26	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045829	0000002	721.26	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045837	0000001	7094.31	08/08/2008	000000073962	007595	000000	637.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045837	0000002	458.16	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045837	0000003	637.44	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045845	0000001	7777.16	08/08/2008	000000073962	007595	000000	664.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045845	0000002	664.40	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045853	0000001	5581.80	08/08/2008	000000073962	007595	000000	545.27	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045853	0000002	534.52	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045853	0000003	545.27	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045861	0000001	518.23	08/08/2008	000000000000	000000	000000	518.23	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045861	0000002	4791.39	08/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045861	0000003	534.52	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045870	0000001	1384.44	08/08/2008	000000000000	000000	000000	1384.44	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045870	0000002	6370.92	08/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0045870	0000003	3179.22	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036781	0000001	2240.00	08/08/2008	000000226459	007595	851760	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0039675	0000001	1124.00	08/08/2008	000000226459	007595	851758	24.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046841	0000001	4453.78	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046892	0000001	493.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046957	0000001	105.23	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046965	0000001	342.02	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049107	0000001	1287.70	08/08/2008	000000226459	007595	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0045535	0000001	500.00	08/08/2008	000000043850	007595	260899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173258	0000001	175.30	08/08/2008	000000580554	007595	855517	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174751	0000001	1200.00	08/08/2008	000000580554	007595	855426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168939	0000001	616.50	08/08/2008	000000580554	007595	855519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049964	0000001	105.35	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045241	0000001	2200.00	08/08/2008	000000043850	007595	260886	379.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045268	0000001	1500.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045349	0000001	1800.00	08/08/2008	000000043850	007595	260887	273.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045373	0000001	1200.00	08/08/2008	000000043850	007595	260894	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045390	0000001	1900.00	08/08/2008	000000043850	007595	260889	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045403	0000001	1900.00	08/08/2008	000000043850	007595	260890	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045411	0000001	1900.00	08/08/2008	000000043850	007595	260892	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045420	0000001	1900.00	08/08/2008	000000043850	007595	260891	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045438	0000001	1900.00	08/08/2008	000000043850	007595	260895	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045446	0000001	1900.00	08/08/2008	000000043850	007595	260901	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045454	0000001	1900.00	08/08/2008	000000043850	007595	260902	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045471	0000001	1900.00	08/08/2008	000000043850	007595	260898	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045560	0000001	3000.00	08/08/2008	000000043850	007595	260884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045713	0000001	49500.00	08/08/2008	000000000000	000000	000000	3765.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045721	0000001	48750.00	08/08/2008	000000000000	000000	000000	3708.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046850	0000001	15795.08	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046868	0000001	3456.83	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046876	0000001	1080.32	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046884	0000001	493.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046981	0000001	172.28	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046990	0000001	5462.85	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045322	0000001	3000.00	08/08/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045331	0000001	3800.00	08/08/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045357	0000001	3000.00	08/08/2008	000000043842	007595	574165	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045527	0000001	250.00	08/08/2008	000000043850	007595	260897	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045578	0000001	61.45	08/08/2008	000000043850	007595	260903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045608	0000001	8107.52	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045641	0000001	25891.45	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045659	0000001	28215.86	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045675	0000001	5000.00	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045730	0000001	13.50	08/08/2008	000000043850	007595	260872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045748	0000001	276.00	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045772	0000001	13100.76	08/08/2008	000000149004	001594	000000	2252.43	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045772	0000002	2252.43	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045888	0000001	1104.00	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045896	0000001	13.50	08/08/2008	000000043850	007595	260870	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045276	0000001	6682.00	08/08/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045284	0000001	6682.00	08/08/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045292	0000001	6682.00	08/08/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045462	0000001	1850.00	08/08/2008	000000043850	007595	260881	55.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0045501	0000001	300.00	08/08/2008	000000043850	007595	260896	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046833	0000001	852.36	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046949	0000001	52.75	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0031569	0000001	1243.50	08/08/2008	000000043850	007595	260883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046973	0000001	105.20	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045314	0000001	207.50	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045381	0000001	1200.00	08/08/2008	000000043850	007595	260893	140.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045543	0000001	1250.00	08/08/2008	000000043850	007595	260900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045624	0000001	2715.00	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045781	0000001	30778.40	08/08/2008	000000149004	001594	000000	2824.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045781	0000002	2824.26	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045781	0000003	763.60	08/08/2008	000000043850	007595	260871	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045250	0000001	269.75	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045489	0000001	1250.00	08/08/2008	000000043850	007595	260881	37.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045497	0000001	1370.00	08/08/2008	000000043850	007595	260882	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045551	0000001	245.00	08/08/2008	000000161926	007595	850262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045586	0000001	3124.76	08/08/2008	000000014176	007595	004521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045594	0000001	11376.43	08/08/2008	000000014176	007595	004520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045632	0000001	8630.48	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045667	0000001	9405.28	08/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045799	0000001	13.50	08/08/2008	000000243736	007595	850736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045802	0000001	1044.00	08/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045811	0000001	31867.33	08/08/2008	000000000000	000000	000000	31867.33	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045811	0000002	216505.40	08/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045918	0000001	2435.20	08/08/2008	000000000000	000000	000000	2435.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0045918	0000002	86023.15	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046817	0000001	12352.62	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046825	0000001	4652.85	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046906	0000001	543.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046914	0000001	443.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046922	0000001	60.12	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046931	0000001	60.25	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045306	0000001	1800.00	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045756	0000001	7772.86	08/08/2008	000000149004	001594	000000	1017.61	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045756	0000002	1017.61	08/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045764	0000001	1125.71	08/08/2008	000000000000	000000	000000	1125.71	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045764	0000002	9717.54	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045900	0000001	1488.29	08/08/2008	000000000000	000000	000000	1488.29	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045900	0000002	32438.11	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045926	0000001	1344.28	08/08/2008	000000000000	000000	000000	1344.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045926	0000002	29379.88	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045934	0000001	66.88	08/08/2008	000000000000	000000	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045934	0000002	6158.12	08/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046078	0000001	560.00	11/08/2008	000000043850	007595	260905	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046108	0000001	207.50	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046116	0000001	250.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046086	0000001	220.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046094	0000001	259.37	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046175	0000001	207.50	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046141	0000001	207.50	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046159	0000001	259.37	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046167	0000001	155.62	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046124	0000001	217.87	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046132	0000001	249.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172146	0000001	29436.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172031	0000001	19774.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173347	0000001	850.00	11/08/2008	000000069329	007595	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173517	0000001	184638.11	11/08/2008	000000580554	007595	855521	5539.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173525	0000001	750.57	11/08/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172111	0000001	19845.20	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172120	0000001	29944.00	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172138	0000001	26008.50	11/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173592	0000001	300.00	12/08/2008	000000116289	007595	853116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173606	0000001	300.00	12/08/2008	000000116289	007595	853120	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046205	0000001	380.00	12/08/2008	000000226459	007595	851764	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173363	0000001	255.78	12/08/2008	000000069329	007595	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173053	0000001	2770.10	12/08/2008	000000580554	007595	855524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173584	0000001	5630.00	12/08/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174742	0000001	4.71	12/08/2008	00000016691X	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046213	0000001	207.50	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046272	0000001	5000.00	12/08/2008	000000043850	007595	260910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046230	0000001	32.50	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046256	0000001	588.00	12/08/2008	000000043850	007595	260909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046264	0000001	75.00	12/08/2008	000000043850	007595	260909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046302	0000001	0.13	12/08/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046221	0000001	311.25	12/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046248	0000001	54.00	12/08/2008	000000157724	007595	030630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046311	0000001	400.00	12/08/2008	000000043850	007595	260908	18.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0038695	0000002	716.96	12/08/2008	000000157724	007595	030631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046281	0000001	904.18	12/08/2008	000000223751	007595	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046299	0000001	103.75	12/08/2008	000000223727	007595	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046337	0000001	2160.00	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046329	0000001	207.50	13/08/2008	000000043850	007595	260911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046353	0000001	16098.40	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046345	0000001	10903.40	13/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173649	0000001	2500.00	13/08/2008	000000069329	007595	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173657	0000001	6786.00	13/08/2008	000000069329	007595	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171841	0000001	149.70	13/08/2008	000000069329	007595	850441	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042935	0000005	3000.00	13/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173622	0000001	1400.00	13/08/2008	000000145211	007595	850613	4.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173631	0000001	1020.54	13/08/2008	000000116289	007595	853121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173061	0000001	155.00	13/08/2008	000000116289	007595	853123	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173070	0000001	470.00	13/08/2008	000000116289	007595	853124	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173355	0000001	200.00	13/08/2008	000000116289	007595	853122	6.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042935	0000004	1575.00	14/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047040	0000001	2351.12	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173665	0000001	136.00	14/08/2008	000000069329	007595	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173673	0000001	180.00	14/08/2008	000000580554	007595	855525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173681	0000001	68.00	14/08/2008	000000069329	007595	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173690	0000001	51.00	14/08/2008	000000069329	007595	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173703	0000001	68.00	14/08/2008	000000069329	007595	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173711	0000001	68.00	14/08/2008	000000069329	007595	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173720	0000001	136.00	14/08/2008	000000069329	007595	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173738	0000001	68.00	14/08/2008	000000069329	007595	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173371	0000001	450.00	14/08/2008	000000580546	007595	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173762	0000001	1900.00	14/08/2008	000000580554	007595	855527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046361	0000001	600.00	14/08/2008	000000043850	007595	260923	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046370	0000001	1300.00	14/08/2008	000000043850	007595	260919	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046418	0000001	1657.04	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046442	0000001	5050.72	14/08/2008	000000043850	007595	260924	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046434	0000001	2936.66	14/08/2008	000000043850	007595	260923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046388	0000001	1250.00	14/08/2008	000000043850	007595	260915	37.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046477	0000001	220.00	14/08/2008	000000243736	007595	850738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049921	0000001	220.00	14/08/2008	000000243736	007595	850738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047015	0000001	2563.58	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047023	0000001	7456.35	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047031	0000001	3785.36	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0028312	0000002	880.00	14/08/2008	000000157724	007595	030629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046400	0000001	3.64	14/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047058	0000001	2498.23	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047066	0000001	2879.31	14/08/2008	000000043850	007595	260918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046426	0000001	207.50	14/08/2008	000000043850	007595	260914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046451	0000001	41.90	14/08/2008	000000043850	007595	260917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046469	0000001	33.00	14/08/2008	000000043850	007595	260917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046485	0000001	179.11	14/08/2008	000000043850	007595	260916	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046515	0000001	1800.00	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0046558	0000001	207.50	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046493	0000001	1370.00	15/08/2008	000000043850	007595	260926	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046523	0000001	240.00	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046531	0000001	207.50	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0046396	0000001	1850.00	15/08/2008	000000043850	007595	260915	55.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046540	0000001	259.37	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173746	0000001	124.00	15/08/2008	000000069329	007595	850452	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173754	0000001	495.00	15/08/2008	000000069329	007595	850453	14.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173801	0000001	1050.00	15/08/2008	000000580554	007595	855528	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173801	0000002	550.50	15/08/2008	000000580554	007595	855529	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173819	0000001	49.50	15/08/2008	000000580554	007595	855529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173827	0000001	1390.00	15/08/2008	000000069329	007595	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173835	0000001	1600.00	15/08/2008	000000580554	007595	855530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173789	0000001	5.00	15/08/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046507	0000001	800.00	15/08/2008	000000226459	007595	851766	24.75	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046566	0000001	2152.88	15/08/2008	000000000000	000000	000000	2152.88	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046566	0000002	9847.12	15/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047007	0000001	800.00	15/08/2008	000000226459	007595	851765	24.45	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049093	0000001	800.00	15/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049956	0000001	25.00	15/08/2008	000000226459	007595	851766	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036773	0000001	1672.00	15/08/2008	000000226459	007595	851767	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0029963	0000001	950.00	15/08/2008	000000226459	007595	851767	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047279	0000001	497.45	18/08/2008	000000226459	007595	851769	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047309	0000001	1060.40	18/08/2008	000000000000	000000	000000	1060.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047309	0000002	11484.46	18/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173843	0000001	36000.00	18/08/2008	000000580554	007595	855533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173851	0000001	31562.00	18/08/2008	000000580546	007595	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173860	0000001	43.25	18/08/2008	00000019106X	007595	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173878	0000001	800.00	18/08/2008	00000019106X	007595	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173886	0000001	318.32	18/08/2008	000000580546	007595	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173894	0000001	322.96	18/08/2008	00000019106X	007595	850162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172685	0000001	8871.61	18/08/2008	000000149039	001594	000000	729.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172693	0000001	13.50	18/08/2008	00000019106X	007595	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172707	0000001	58.50	18/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047201	0000001	250.00	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047228	0000001	259.37	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047236	0000001	190.20	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047295	0000001	3855.13	18/08/2008	000000043850	007595	260932	855.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047295	0000002	9000.00	18/08/2008	000000043850	007595	260922	2655.94	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047104	0000001	2280.00	18/08/2008	000000043850	007595	260938	101.57	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047074	0000001	1375.00	18/08/2008	000000243736	007595	850627	78.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047082	0000001	2450.00	18/08/2008	000000243736	007595	850623	139.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047091	0000001	2310.00	18/08/2008	000000243736	007595	850626	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047112	0000001	1980.00	18/08/2008	000000243736	007595	850633	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047121	0000001	2380.00	18/08/2008	000000243736	007595	850625	135.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047139	0000001	600.00	18/08/2008	000000243736	007595	850634	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047147	0000001	1210.00	18/08/2008	000000243736	007595	850630	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047155	0000001	1210.00	18/08/2008	000000243736	007595	850632	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047163	0000001	1600.00	18/08/2008	000000243736	007595	850624	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047171	0000001	259.37	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047261	0000001	2000.00	18/08/2008	000000157724	007595	030632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047252	0000001	182.08	18/08/2008	000000043850	007595	260936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047287	0000001	2516.82	18/08/2008	000000043850	007595	260933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047180	0000001	103.75	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047198	0000001	207.50	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047210	0000001	207.50	18/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047767	0000001	660.00	19/08/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047848	0000001	261.65	19/08/2008	000000000000	000000	000000	261.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047848	0000002	2413.91	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047848	0000003	329.67	19/08/2008	000000223727	007595	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047856	0000001	1519.30	19/08/2008	000000149004	001594	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047856	0000002	145.70	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0045934	0000003	415.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047325	0000001	5400.00	19/08/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047490	0000001	20902.00	19/08/2008	000000043850	007595	260927	5902.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047775	0000001	132.00	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047783	0000001	13.50	19/08/2008	000000043850	007595	260947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047830	0000001	15.00	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047341	0000001	8854.96	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047350	0000001	105.23	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047384	0000001	4102.69	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047392	0000001	4597.36	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047406	0000001	2563.58	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047414	0000001	5987.45	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047422	0000001	17852.36	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047431	0000001	200.00	19/08/2008	000000157724	007595	030641	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047449	0000001	1210.00	19/08/2008	000000243736	007595	850631	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047457	0000001	1000.00	19/08/2008	000000243736	007595	850635	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047465	0000001	1980.00	19/08/2008	000000243736	007595	850629	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047473	0000001	1320.00	19/08/2008	000000243736	007595	850636	75.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047481	0000001	1210.00	19/08/2008	000000243736	007595	850628	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047503	0000001	259.37	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047511	0000001	259.37	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047520	0000001	344.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047538	0000001	318.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047546	0000001	218.23	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047554	0000001	245.09	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047562	0000001	453.49	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047571	0000001	249.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047589	0000001	249.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047597	0000001	272.35	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047601	0000001	306.36	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047619	0000001	318.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047627	0000001	249.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047635	0000001	261.88	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047643	0000001	471.63	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047651	0000001	249.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047660	0000001	249.00	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047678	0000001	318.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047686	0000001	471.63	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047694	0000001	318.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047708	0000001	265.51	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047716	0000001	318.61	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047732	0000001	207.50	19/08/2008	000000043850	007595	260944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047741	0000001	792.00	19/08/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047791	0000001	697.20	19/08/2008	000000000000	000000	000000	697.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047791	0000002	7636.00	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049999	0000001	9584.56	19/08/2008	000000149004	001594	000000	1581.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049999	0000002	2081.86	19/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047821	0000001	1569.86	19/08/2008	000000000000	000000	000000	1569.86	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047821	0000002	8991.54	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047759	0000001	635.00	19/08/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000001	2514.06	19/08/2008	000000000000	000000	000000	2514.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047813	0000002	10095.93	19/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172715	0000001	90636.00	19/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172731	0000001	13738.65	19/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173916	0000001	5000.60	19/08/2008	000000580554	007595	855540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173924	0000001	26.80	19/08/2008	000000580554	007595	855534	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047368	0000001	5151.45	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047376	0000001	317.17	19/08/2008	000000043850	007595	260948	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047724	0000001	2700.00	19/08/2008	000000226459	007595	851772	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047872	0000001	1047.80	19/08/2008	000000000000	000000	000000	1047.80	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047872	0000002	12140.93	19/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047872	0000003	381.80	19/08/2008	000000226459	007595	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173908	0000001	98.00	19/08/2008	000000116289	007595	853126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172723	0000001	38844.00	19/08/2008	000000149039	001594	000000	21135.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172740	0000001	41041.35	19/08/2008	000000149039	001594	000000	8352.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172758	0000001	13.50	19/08/2008	000000116289	007595	853128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172766	0000001	1012.50	19/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173983	0000001	1760.00	20/08/2008	000000116289	007595	853132	58.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174033	0000001	480.00	20/08/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174041	0000001	20000.00	20/08/2008	000000116289	007595	853131	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047988	0000001	4575.00	20/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0046191	0000001	480.00	20/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173932	0000001	180.00	20/08/2008	000000069329	007595	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173941	0000001	180.00	20/08/2008	000000069329	007595	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173959	0000001	180.00	20/08/2008	000000069329	007595	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173967	0000001	90.00	20/08/2008	000000069329	007595	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173975	0000001	90.00	20/08/2008	000000069329	007595	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174050	0000001	188.31	20/08/2008	000000580546	007595	850578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173762	0000002	4377.26	20/08/2008	000000580554	007595	855537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173771	0000001	622.74	20/08/2008	000000580554	007595	855537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047937	0000001	4200.00	20/08/2008	000000043850	007595	260951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0047996	0000001	1400.00	20/08/2008	000000243736	007595	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048003	0000001	1400.00	20/08/2008	000000243736	007595	850563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048011	0000001	1400.00	20/08/2008	000000243736	007595	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047953	0000001	207.50	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047970	0000001	7627.24	20/08/2008	000000043850	007595	260950	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047945	0000001	207.50	20/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048020	0000001	1000.00	21/08/2008	00000022796X	007595	850026	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048038	0000001	1000.00	21/08/2008	00000022796X	007595	850026	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048071	0000001	5008.00	21/08/2008	000000223697	007595	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048062	0000001	0.06	21/08/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048089	0000001	232.82	21/08/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048046	0000001	1250.00	21/08/2008	000000043850	007595	260954	37.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048097	0000001	216.00	21/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048101	0000001	13.50	21/08/2008	000000243736	007595	850739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048119	0000001	2725.76	21/08/2008	000000000000	000000	000000	2725.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048119	0000002	30071.65	21/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048054	0000001	1850.00	21/08/2008	000000043850	007595	260954	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174068	0000001	90.00	21/08/2008	000000580554	007595	855542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174076	0000001	210.00	21/08/2008	000000069329	007595	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174084	0000001	500.00	21/08/2008	000000069329	007595	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174092	0000001	180.00	22/08/2008	000000069329	007595	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174106	0000001	180.00	22/08/2008	000000069329	007595	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174114	0000001	1500.00	22/08/2008	000000580554	007595	855523	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000001	1232.17	22/08/2008	000000226459	007595	851774	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048313	0000001	913.24	22/08/2008	000000000000	000000	000000	913.24	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048313	0000002	9186.76	22/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048313	0000003	1412.66	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048321	0000001	916.73	22/08/2008	000000000000	000000	000000	916.73	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048321	0000002	9500.95	22/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048321	0000003	1424.77	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036544	0000004	1307.83	22/08/2008	000000226459	007595	851774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048194	0000001	207.50	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048208	0000001	207.50	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048259	0000003	1356.28	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048127	0000001	1370.00	22/08/2008	000000043850	007595	260969	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048160	0000001	259.37	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048216	0000001	207.50	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048267	0000001	1922.85	22/08/2008	000000000000	000000	000000	1922.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048267	0000002	22110.49	22/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048275	0000001	862.00	22/08/2008	000000000000	000000	000000	862.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048275	0000002	9425.81	22/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048283	0000001	13.50	22/08/2008	000000243736	007595	850740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048291	0000001	177.00	22/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048143	0000001	16.64	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048241	0000001	132.75	22/08/2008	000000043850	007595	260972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047899	0000001	200.00	22/08/2008	000000043850	007595	260970	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047929	0000001	770.00	22/08/2008	000000043850	007595	260967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048135	0000001	1083.29	22/08/2008	000000043850	007595	260966	127.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048232	0000001	185.00	22/08/2008	000000043850	007595	260971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048151	0000001	710.00	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048178	0000001	103.75	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048224	0000001	207.50	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047881	0000001	800.00	22/08/2008	000000043850	007595	260968	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047902	0000001	6950.36	22/08/2008	000000223735	007595	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0047911	0000001	9900.97	22/08/2008	000000223697	007595	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044211	0000001	254.10	22/08/2008	000000252379	007595	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044229	0000001	250.20	22/08/2008	000000252379	007595	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044237	0000001	250.00	22/08/2008	000000252379	007595	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044245	0000001	356.05	22/08/2008	000000252379	007595	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044253	0000001	250.00	22/08/2008	000000252379	007595	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044261	0000001	250.00	22/08/2008	000000252379	007595	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044270	0000001	252.00	22/08/2008	000000252379	007595	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044288	0000001	124.60	22/08/2008	000000252379	007595	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044296	0000001	189.60	22/08/2008	000000252379	007595	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044300	0000001	250.00	22/08/2008	000000252379	007595	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044318	0000001	53.60	22/08/2008	000000252379	007595	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044326	0000001	243.80	22/08/2008	000000252379	007595	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044334	0000001	261.40	22/08/2008	000000252379	007595	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044342	0000001	250.00	22/08/2008	000000252379	007595	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044351	0000001	225.50	22/08/2008	000000252379	007595	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044369	0000001	248.90	22/08/2008	000000252379	007595	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044377	0000001	250.00	22/08/2008	000000252379	007595	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044385	0000001	311.10	22/08/2008	000000252379	007595	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044393	0000001	250.00	22/08/2008	000000252379	007595	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044407	0000001	250.00	22/08/2008	000000252379	007595	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044415	0000001	101.60	22/08/2008	000000252379	007595	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044423	0000001	330.30	22/08/2008	000000252379	007595	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044431	0000001	250.00	22/08/2008	000000252379	007595	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044440	0000001	250.00	22/08/2008	000000252379	007595	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044458	0000001	191.60	22/08/2008	000000252379	007595	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044466	0000001	254.00	22/08/2008	000000252379	007595	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044474	0000001	247.00	22/08/2008	000000252379	007595	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044482	0000001	250.00	22/08/2008	000000252379	007595	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044491	0000001	250.80	22/08/2008	000000252379	007595	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044504	0000001	279.10	22/08/2008	000000252379	007595	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044512	0000001	262.20	22/08/2008	000000252379	007595	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044521	0000001	250.00	22/08/2008	000000252379	007595	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044539	0000001	250.00	22/08/2008	000000252379	007595	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044547	0000001	114.40	22/08/2008	000000252379	007595	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044555	0000001	249.00	22/08/2008	000000252379	007595	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044563	0000001	250.00	22/08/2008	000000252379	007595	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044571	0000001	250.00	22/08/2008	000000252379	007595	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044580	0000001	251.10	22/08/2008	000000252379	007595	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044598	0000001	250.00	22/08/2008	000000252379	007595	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044601	0000001	272.40	22/08/2008	000000252379	007595	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044610	0000001	294.00	22/08/2008	000000252379	007595	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044628	0000001	250.00	22/08/2008	000000252379	007595	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044636	0000001	387.60	22/08/2008	000000252379	007595	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044644	0000001	274.20	22/08/2008	000000252379	007595	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044652	0000001	269.72	22/08/2008	000000252379	007595	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044661	0000001	394.00	22/08/2008	000000252379	007595	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044679	0000001	521.10	22/08/2008	000000252379	007595	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044687	0000001	350.40	22/08/2008	000000252379	007595	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044695	0000001	118.40	22/08/2008	000000252379	007595	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044709	0000001	750.00	22/08/2008	000000252379	007595	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044717	0000001	750.00	22/08/2008	000000252379	007595	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044725	0000001	417.50	22/08/2008	000000252379	007595	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044733	0000001	389.80	22/08/2008	000000252379	007595	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044741	0000001	401.60	22/08/2008	000000252379	007595	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044750	0000001	157.00	22/08/2008	000000252379	007595	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044768	0000001	596.80	22/08/2008	000000252379	007595	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044776	0000001	220.75	22/08/2008	000000252379	007595	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044784	0000001	228.50	22/08/2008	000000252379	007595	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044792	0000001	251.60	22/08/2008	000000252379	007595	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044806	0000001	140.20	22/08/2008	000000252379	007595	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043265	0000001	250.60	22/08/2008	000000252379	007595	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043273	0000001	251.60	22/08/2008	000000252379	007595	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043281	0000001	250.00	22/08/2008	000000252379	007595	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043290	0000001	259.20	22/08/2008	000000252379	007595	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043303	0000001	250.00	22/08/2008	000000252379	007595	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043311	0000001	249.80	22/08/2008	000000252379	007595	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043320	0000001	68.50	22/08/2008	000000252379	007595	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043338	0000001	320.20	22/08/2008	000000252379	007595	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043346	0000001	250.00	22/08/2008	000000252379	007595	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043354	0000001	266.90	22/08/2008	000000252379	007595	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043362	0000001	451.80	22/08/2008	000000252379	007595	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043371	0000001	250.00	22/08/2008	000000252379	007595	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043389	0000001	282.00	22/08/2008	000000252379	007595	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043397	0000001	250.00	22/08/2008	000000252379	007595	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043401	0000001	184.80	22/08/2008	000000252379	007595	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043419	0000001	230.80	22/08/2008	000000252379	007595	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043427	0000001	279.00	22/08/2008	000000252379	007595	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043435	0000001	91.20	22/08/2008	000000252379	007595	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043443	0000001	250.50	22/08/2008	000000252379	007595	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043451	0000001	250.00	22/08/2008	000000252379	007595	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043460	0000001	333.60	22/08/2008	000000252379	007595	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043478	0000001	304.50	22/08/2008	000000252379	007595	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043486	0000001	697.00	22/08/2008	000000252379	007595	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043494	0000001	250.00	22/08/2008	000000252379	007595	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043508	0000001	247.00	22/08/2008	000000252379	007595	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043516	0000001	203.90	22/08/2008	000000252379	007595	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043524	0000001	229.00	22/08/2008	000000252379	007595	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043532	0000001	250.00	22/08/2008	000000252379	007595	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043541	0000001	246.70	22/08/2008	000000252379	007595	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043559	0000001	249.20	22/08/2008	000000252379	007595	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043567	0000001	250.00	22/08/2008	000000252379	007595	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043575	0000001	249.80	22/08/2008	000000252379	007595	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043583	0000001	430.00	22/08/2008	000000252379	007595	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043591	0000001	250.80	22/08/2008	000000252379	007595	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043605	0000001	250.00	22/08/2008	000000252379	007595	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043613	0000001	308.40	22/08/2008	000000252379	007595	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043621	0000001	245.60	22/08/2008	000000252379	007595	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043630	0000001	250.00	22/08/2008	000000252379	007595	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043648	0000001	161.00	22/08/2008	000000252379	007595	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043656	0000001	250.00	22/08/2008	000000252379	007595	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043664	0000001	253.70	22/08/2008	000000252379	007595	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043672	0000001	250.00	22/08/2008	000000252379	007595	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043681	0000001	258.80	22/08/2008	000000252379	007595	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043699	0000001	260.30	22/08/2008	000000252379	007595	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043702	0000001	250.00	22/08/2008	000000252379	007595	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043711	0000001	255.00	22/08/2008	000000252379	007595	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043729	0000001	250.00	22/08/2008	000000252379	007595	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043737	0000001	247.80	22/08/2008	000000252379	007595	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043745	0000001	247.60	22/08/2008	000000252379	007595	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043753	0000001	250.00	22/08/2008	000000252379	007595	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043761	0000001	250.00	22/08/2008	000000252379	007595	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043770	0000001	304.80	22/08/2008	000000252379	007595	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043788	0000001	358.00	22/08/2008	000000252379	007595	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043796	0000001	250.80	22/08/2008	000000252379	007595	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043800	0000001	250.00	22/08/2008	000000252379	007595	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043818	0000001	257.80	22/08/2008	000000252379	007595	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043826	0000001	250.00	22/08/2008	000000252379	007595	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043834	0000001	76.00	22/08/2008	000000252379	007595	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043842	0000001	277.10	22/08/2008	000000252379	007595	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043851	0000001	250.00	22/08/2008	000000252379	007595	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043869	0000001	312.60	22/08/2008	000000252379	007595	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043877	0000001	274.00	22/08/2008	000000252379	007595	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043885	0000001	371.20	22/08/2008	000000252379	007595	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043893	0000001	250.60	22/08/2008	000000252379	007595	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043907	0000001	224.80	22/08/2008	000000252379	007595	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043915	0000001	250.00	22/08/2008	000000252379	007595	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043923	0000001	287.60	22/08/2008	000000252379	007595	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043931	0000001	254.40	22/08/2008	000000252379	007595	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043940	0000001	173.05	22/08/2008	000000252379	007595	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043958	0000001	143.50	22/08/2008	000000252379	007595	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043966	0000001	244.20	22/08/2008	000000252379	007595	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043974	0000001	263.40	22/08/2008	000000252379	007595	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043982	0000001	250.00	22/08/2008	000000252379	007595	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0043991	0000001	290.40	22/08/2008	000000252379	007595	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044008	0000001	250.00	22/08/2008	000000252379	007595	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044016	0000001	260.15	22/08/2008	000000252379	007595	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044024	0000001	250.00	22/08/2008	000000252379	007595	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044032	0000001	259.70	22/08/2008	000000252379	007595	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044041	0000001	250.00	22/08/2008	000000252379	007595	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044059	0000001	258.40	22/08/2008	000000252379	007595	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044067	0000001	750.00	22/08/2008	000000252379	007595	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044075	0000001	250.00	22/08/2008	000000252379	007595	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044083	0000001	258.40	22/08/2008	000000252379	007595	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044091	0000001	250.00	22/08/2008	000000252379	007595	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044105	0000001	250.00	22/08/2008	000000252379	007595	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044113	0000001	59.00	22/08/2008	000000252379	007595	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044121	0000001	250.00	22/08/2008	000000252379	007595	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044130	0000001	302.40	22/08/2008	000000252379	007595	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044148	0000001	294.75	22/08/2008	000000252379	007595	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044156	0000001	249.50	22/08/2008	000000252379	007595	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044164	0000001	277.80	22/08/2008	000000252379	007595	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044172	0000001	213.00	22/08/2008	000000252379	007595	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044181	0000001	268.90	22/08/2008	000000252379	007595	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044199	0000001	222.00	22/08/2008	000000252379	007595	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044202	0000001	235.00	22/08/2008	000000252379	007595	850478	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0048186	0000001	259.37	22/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0048356	0000001	259.37	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048429	0000001	259.37	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048470	0000001	4784.25	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048496	0000001	1152.23	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048500	0000001	6598.56	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048518	0000001	5040.76	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048372	0000001	217.87	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048381	0000001	207.50	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048399	0000001	300.00	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048402	0000001	207.50	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048411	0000001	208.33	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048330	0000001	450.00	25/08/2008	000000043850	007595	260982	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048364	0000001	259.37	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048437	0000001	207.50	25/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048445	0000001	288.06	25/08/2008	000000043850	007595	260978	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048488	0000001	1253.26	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048461	0000001	4452.20	25/08/2008	000000043850	007595	260974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173576	0000001	1752.00	25/08/2008	000000580554	007595	855545	52.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172995	0000001	4656.00	25/08/2008	000000580554	007595	855546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173002	0000001	1554.00	25/08/2008	000000580554	007595	855546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174165	0000001	180.00	25/08/2008	000000069329	007595	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174173	0000001	180.00	25/08/2008	000000069329	007595	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173797	0000001	1752.00	25/08/2008	000000580554	007595	855545	51.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174181	0000001	12264.00	26/08/2008	000000580554	007595	855577	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174190	0000001	4041.00	26/08/2008	000000580554	007595	855562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174203	0000001	7210.00	26/08/2008	000000580554	007595	855555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174211	0000001	192.62	26/08/2008	000000580554	007595	855551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174220	0000001	2232.93	26/08/2008	000000580554	007595	855559	99.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174238	0000001	10634.29	26/08/2008	000000580554	007595	855557	473.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174246	0000001	8618.46	26/08/2008	000000580554	007595	855560	382.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174254	0000001	8313.08	26/08/2008	000000580554	007595	855558	370.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174262	0000001	27332.10	26/08/2008	000000580554	007595	855554	1217.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174271	0000001	3986.81	26/08/2008	000000580554	007595	855578	119.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174289	0000001	1000.00	26/08/2008	000000580554	007595	855576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173614	0000001	4410.00	26/08/2008	000000580554	007595	855556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171000	0000004	73.33	26/08/2008	000000580554	007595	855548	5.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170534	0000001	750.00	26/08/2008	000000580554	007595	855561	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170542	0000001	1500.00	26/08/2008	000000580554	007595	855561	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170003	0000001	220.00	26/08/2008	000000580554	007595	855547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170011	0000001	110.00	26/08/2008	000000580554	007595	855547	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170020	0000001	105.00	26/08/2008	000000580554	007595	855547	3.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170038	0000001	5659.00	26/08/2008	000000580554	007595	855547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170046	0000001	1633.00	26/08/2008	000000580554	007595	855547	48.99	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048623	0000001	555.18	26/08/2008	000000000000	000000	000000	555.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048623	0000002	4904.82	26/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048631	0000001	854.91	26/08/2008	000000000000	000000	000000	854.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048631	0000002	5643.55	26/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048640	0000001	690.05	26/08/2008	000000000000	000000	000000	690.05	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048640	0000002	2383.69	26/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172863	0000001	13.50	26/08/2008	000000116289	007595	853135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172774	0000001	7140.00	26/08/2008	000000149039	001594	000000	1147.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172782	0000001	31643.57	26/08/2008	000000149039	001594	000000	3177.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172791	0000001	19037.95	26/08/2008	000000149039	001594	000000	2039.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172804	0000001	1383.76	26/08/2008	000000149039	001594	000000	126.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172812	0000001	16435.72	26/08/2008	000000149039	001594	000000	1525.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172821	0000001	3177.26	26/08/2008	000000149039	001594	000000	254.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172839	0000001	3523.33	26/08/2008	000000149039	001594	000000	281.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172847	0000001	11565.27	26/08/2008	000000149039	001594	000000	1961.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172855	0000001	19123.39	26/08/2008	000000149039	001594	000000	1900.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174149	0000001	2473.47	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174157	0000001	166.53	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0167240	0000001	2770.00	26/08/2008	000000580554	007595	855553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048259	0000001	2286.07	26/08/2008	000000000000	000000	000000	2286.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048259	0000002	23570.92	26/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048259	0000004	699.20	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038253	0000001	2000.00	26/08/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048542	0000001	321.62	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048658	0000001	2090.50	26/08/2008	000000043850	007595	260990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048666	0000001	5984.71	26/08/2008	000000043850	007595	260990	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048674	0000001	8548.29	26/08/2008	000000043850	007595	260990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048526	0000001	353.20	26/08/2008	000000043850	007595	260994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048534	0000001	112.80	26/08/2008	000000043850	007595	260994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048569	0000001	19.50	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048593	0000001	180.00	26/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048607	0000001	13.50	26/08/2008	000000043850	007595	260987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048585	0000001	1177.12	26/08/2008	000000000000	000000	000000	1177.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048585	0000002	7758.85	26/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048577	0000001	270.00	26/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048771	0000001	2097.17	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048801	0000001	207.50	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049026	0000001	10860.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0048763	0000001	2097.17	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0049018	0000001	250.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048682	0000001	1020.12	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048721	0000001	4742.10	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048747	0000001	13452.32	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048755	0000001	3933.50	27/08/2008	000000043850	007595	261003	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0048798	0000001	1031.34	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048836	0000001	200.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048844	0000001	200.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048852	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048861	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048879	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048887	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048895	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048909	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048917	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048925	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048933	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048941	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048950	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048968	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048976	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048984	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048992	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049000	0000001	415.00	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048691	0000001	540.00	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048712	0000001	540.00	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048810	0000001	5152.67	27/08/2008	000000043850	007595	260999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048828	0000001	207.50	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174416	0000001	525.00	27/08/2008	000000116289	007595	853143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172855	0000002	850.75	27/08/2008	000000116289	007595	853139	460.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172804	0000002	535.01	27/08/2008	000000116289	007595	853140	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173282	0000001	825.00	27/08/2008	000000116289	007595	853144	24.75	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048704	0000001	540.00	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0048739	0000001	1856.81	27/08/2008	000000043850	007595	261002	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047988	0000002	4575.00	27/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0048780	0000001	2097.17	27/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172430	0000001	440.00	27/08/2008	000000580554	007595	855585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174301	0000001	500.00	27/08/2008	000000580554	007595	855573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174319	0000001	450.00	27/08/2008	000000580546	007595	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174327	0000001	300.00	27/08/2008	000000580546	007595	850587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174335	0000001	250.00	27/08/2008	000000580546	007595	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174343	0000001	580.00	27/08/2008	000000580554	007595	855571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174351	0000001	500.00	27/08/2008	000000580546	007595	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174360	0000001	600.00	27/08/2008	000000580554	007595	855565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174378	0000001	500.00	27/08/2008	000000580546	007595	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174386	0000001	1000.00	27/08/2008	000000580546	007595	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174394	0000001	900.00	27/08/2008	000000580554	007595	855568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174408	0000001	300.00	27/08/2008	000000580546	007595	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174424	0000001	800.00	27/08/2008	000000580546	007595	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174432	0000001	800.00	27/08/2008	000000580554	007595	855569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174441	0000001	280.00	27/08/2008	000000580546	007595	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174459	0000001	500.00	27/08/2008	000000580554	007595	855563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174467	0000001	300.00	27/08/2008	000000580546	007595	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174475	0000001	900.00	27/08/2008	000000580554	007595	855567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174483	0000001	515.47	27/08/2008	000000580554	007595	855583	15.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174491	0000001	300.00	27/08/2008	000000580554	007595	855564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174505	0000001	1000.00	27/08/2008	000000580554	007595	855570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174513	0000001	580.00	27/08/2008	000000580554	007595	855572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174521	0000001	189.46	27/08/2008	000000580554	007595	855584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174530	0000001	1460.00	27/08/2008	000000580554	007595	855582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174548	0000001	1000.00	27/08/2008	000000580554	007595	855566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174556	0000001	42.25	27/08/2008	000000580554	007595	855579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174564	0000001	300.00	27/08/2008	000000580554	007595	855581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174599	0000001	600.00	28/08/2008	000000580554	007595	855588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174602	0000001	189.63	28/08/2008	000000580554	007595	855586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174611	0000001	3000.00	28/08/2008	000000580554	007595	855587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174629	0000001	300.00	28/08/2008	000000580554	007595	855589	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049174	0000001	602.16	28/08/2008	000000000000	000000	000000	602.16	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049174	0000002	7010.19	28/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174637	0000001	1800.00	28/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174645	0000001	1500.00	28/08/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049069	0000001	1600.00	28/08/2008	000000161926	007595	850272	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049077	0000001	173.00	28/08/2008	000000157724	007595	030646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049085	0000001	48.00	28/08/2008	000000157724	007595	030646	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049123	0000001	1500.00	28/08/2008	000000157724	007595	030645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049140	0000001	8490.90	28/08/2008	000000157724	007595	030648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049158	0000001	980.00	28/08/2008	000000157724	007595	030649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049131	0000001	207.50	28/08/2008	000000043850	007595	261007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049042	0000001	3800.00	28/08/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049051	0000001	3500.00	28/08/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049981	0000001	1851.95	28/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049182	0000001	5165.82	28/08/2008	000000043850	007595	261004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049115	0000001	10892.80	28/08/2008	000000223735	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049549	0000001	1000.00	29/08/2008	00000022796X	007595	850029	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049557	0000001	1000.00	29/08/2008	00000022796X	007595	850029	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049565	0000001	1000.00	29/08/2008	00000022796X	007595	850030	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049573	0000001	1000.00	29/08/2008	00000022796X	007595	850030	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0049603	0000001	1800.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049379	0000001	207.50	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049531	0000001	16859.84	29/08/2008	000000043850	007595	261021	4701.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049972	0000001	8431.50	29/08/2008	000000000110	005581	900078	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0019186	0000003	1438.00	29/08/2008	000000226459	007595	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050008	0000001	34.35	29/08/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049204	0000001	1326.00	29/08/2008	000000043850	007595	261013	39.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049336	0000001	2311.69	29/08/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049344	0000001	8.78	29/08/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049352	0000001	66.15	29/08/2008	000000043850	007595	261023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049387	0000001	115.00	29/08/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049395	0000001	515.00	29/08/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049409	0000001	110.00	29/08/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049417	0000001	1405.00	29/08/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049425	0000001	145.00	29/08/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049433	0000001	655.00	29/08/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049441	0000001	11.05	29/08/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049581	0000001	3000.00	29/08/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049590	0000001	2062.00	29/08/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049191	0000001	5186.18	29/08/2008	000000043850	007595	261014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049212	0000001	1370.00	29/08/2008	000000043850	007595	261010	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049301	0000001	13012.07	29/08/2008	000000000000	000000	000000	13012.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049301	0000002	85344.30	29/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049310	0000001	13.50	29/08/2008	000000243736	007595	850742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049328	0000001	540.00	29/08/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049361	0000001	249.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049492	0000001	1980.00	29/08/2008	000000243736	007595	850643	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049506	0000001	2380.00	29/08/2008	000000243736	007595	850639	135.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049514	0000001	1980.00	29/08/2008	000000243736	007595	850647	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049522	0000001	1210.00	29/08/2008	000000243736	007595	850646	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049611	0000001	200.00	29/08/2008	000000157724	007595	030644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049620	0000001	318.61	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049638	0000001	261.88	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049646	0000001	259.37	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049654	0000001	103.75	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049662	0000001	218.23	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049671	0000001	172.91	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049689	0000001	318.61	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049697	0000001	419.28	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049701	0000001	259.37	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049719	0000001	218.23	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049727	0000001	471.63	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049735	0000001	387.64	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049743	0000001	306.36	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049751	0000001	265.51	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049760	0000001	372.73	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049778	0000001	259.37	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049786	0000001	249.00	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049794	0000001	331.36	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049808	0000001	254.89	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049816	0000001	387.64	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049824	0000001	344.61	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049832	0000001	240.05	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174696	0000001	43763.14	29/08/2008	000000149039	001594	000000	4258.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174696	0000002	538.48	29/08/2008	000000116289	007595	853150	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174696	0000003	800.00	29/08/2008	000000116289	007595	853153	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174696	0000004	444.24	29/08/2008	000000116289	007595	853152	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174700	0000001	65885.38	29/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174700	0000002	2761.00	29/08/2008	000000116289	007595	853153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174700	0000003	127.50	29/08/2008	000000116289	007595	853152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174718	0000001	459.00	29/08/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174726	0000001	13.50	29/08/2008	000000116289	007595	853147	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049221	0000001	641.58	29/08/2008	000000000000	000000	000000	641.58	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049221	0000002	3658.42	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049239	0000001	727.08	29/08/2008	000000000000	000000	000000	727.08	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049239	0000002	8125.17	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049239	0000003	458.16	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049247	0000001	710.88	29/08/2008	000000000000	000000	000000	710.88	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049247	0000002	8311.68	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049255	0000001	515.72	29/08/2008	000000000000	000000	000000	515.72	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049255	0000002	5464.71	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049255	0000003	534.52	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049263	0000001	532.50	29/08/2008	000000000000	000000	000000	532.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049263	0000002	5089.18	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049263	0000003	1069.04	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049271	0000001	949.93	29/08/2008	000000000000	000000	000000	949.93	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049271	0000002	9882.75	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049271	0000003	1424.77	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049280	0000001	903.04	29/08/2008	000000000000	000000	000000	903.04	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049280	0000002	9392.27	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049280	0000003	864.19	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000002	2540.00	29/08/2008	000000226459	007595	851782	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049468	0000001	627.20	29/08/2008	000000000000	000000	000000	627.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049468	0000002	7194.63	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049484	0000001	849.90	29/08/2008	000000000000	000000	000000	849.90	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049484	0000002	8916.51	29/08/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049484	0000003	381.80	29/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049913	0000001	17704.80	29/08/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174670	0000001	150.00	29/08/2008	000000580554	007595	855590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174688	0000001	420.00	29/08/2008	000000580554	007595	855592	12.60	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0050016	0000001	1150.00	01/09/2008	000000226459	007595	851787	134.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0033600	0000005	951.50	01/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174769	0000001	33.04	01/09/2008	000000116289	007595	853154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174777	0000001	560.00	01/09/2008	000000116289	007595	853148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174785	0000001	7.05	01/09/2008	000000116289	007595	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173011	0000001	790.00	01/09/2008	000000116289	007595	853149	35.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050024	0000001	600.00	01/09/2008	000000243736	007595	850648	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050113	0000001	207.50	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050130	0000001	1210.00	01/09/2008	000000243736	007595	850645	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050148	0000001	2310.00	01/09/2008	000000243736	007595	850640	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050156	0000001	2450.00	01/09/2008	000000243736	007595	850637	139.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050164	0000001	1600.00	01/09/2008	000000243736	007595	850638	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050172	0000001	1210.00	01/09/2008	000000243736	007595	850642	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050181	0000001	1400.00	01/09/2008	000000243736	007595	850567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050199	0000001	1400.00	01/09/2008	000000243736	007595	850569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050202	0000001	1400.00	01/09/2008	000000243736	007595	850570	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050211	0000001	1375.00	01/09/2008	000000243736	007595	850641	78.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050229	0000001	1210.00	01/09/2008	000000243736	007595	850644	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051209	0000001	6128.37	01/09/2008	000000043850	007595	261029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050075	0000001	4200.00	01/09/2008	000000043850	007595	261025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050083	0000001	217.87	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050091	0000001	300.87	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050059	0000001	35.00	01/09/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050032	0000001	259.37	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050041	0000001	259.37	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050105	0000001	1960.00	01/09/2008	000000000000	000000	000000	59.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050121	0000001	5570.00	01/09/2008	000000043850	007595	261030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050121	0000002	248.00	01/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039021	0000001	5287.00	01/09/2008	000000043850	007595	261035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050300	0000001	69050.00	02/09/2008	000000043850	007595	261042	3076.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050237	0000001	249.35	02/09/2008	000000043850	007595	261038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050245	0000001	120.15	02/09/2008	000000043850	007595	261036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050261	0000001	0.60	02/09/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050296	0000001	591.10	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050270	0000001	1183.60	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050288	0000001	1183.60	02/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0051225	0000001	1639.89	02/09/2008	000000043850	007595	261037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051217	0000001	3385.26	02/09/2008	000000043850	007595	261037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0050253	0000001	319.70	02/09/2008	000000043850	007595	261041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174793	0000001	3677.00	02/09/2008	000000116289	007595	853163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175595	0000001	2.00	02/09/2008	000000145211	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177202	0000001	1280.00	02/09/2008	000000116289	007595	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177211	0000001	1720.00	02/09/2008	000000116289	007595	853160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175536	0000001	2.00	02/09/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175544	0000001	5.00	02/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175552	0000001	2.00	02/09/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175561	0000001	2.00	02/09/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175579	0000001	6.00	02/09/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175587	0000001	2.00	02/09/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170445	0000001	4000.00	02/09/2008	000000254568	007595	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175609	0000001	5.00	03/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174831	0000001	13916.64	03/09/2008	000000116289	007595	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174840	0000001	10461.20	03/09/2008	000000116289	007595	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174858	0000001	1622.16	03/09/2008	000000116289	007595	853165	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0051942	0000001	1856.81	03/09/2008	000000043850	007595	261028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051969	0000001	132.00	03/09/2008	000000043850	007595	261028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0051993	0000001	249.00	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052001	0000001	259.37	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052078	0000001	217.87	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052086	0000001	207.50	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052094	0000001	207.50	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052051	0000001	390.00	03/09/2008	000000043850	007595	261043	11.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0029793	0000001	570.00	03/09/2008	000000043850	007595	261043	17.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051985	0000001	278.56	03/09/2008	000000043850	007595	261026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052019	0000001	207.50	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052035	0000001	207.50	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051951	0000001	1020.12	03/09/2008	000000043850	007595	261028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051977	0000001	5114.59	03/09/2008	000000043850	007595	261028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052043	0000001	1200.00	03/09/2008	000000043850	007595	261027	140.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052027	0000001	207.50	03/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0038245	0000001	300.00	03/09/2008	000000043850	007595	261043	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052175	0000001	207.50	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052329	0000001	153.20	04/09/2008	000000000000	000000	000000	153.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052329	0000002	1761.80	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052442	0000001	304.00	04/09/2008	000000000000	000000	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052442	0000002	3496.00	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0052434	0000001	1771.28	04/09/2008	000000000000	000000	000000	1771.28	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0052434	0000002	14724.97	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052418	0000001	564.58	04/09/2008	000000000000	000000	000000	564.58	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052418	0000002	2969.56	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052116	0000001	3125.32	04/09/2008	000000043850	007595	261046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052124	0000001	1940.06	04/09/2008	000000043850	007595	261046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052183	0000001	217.87	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052191	0000001	300.00	04/09/2008	000000043850	007595	261054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052205	0000001	300.00	04/09/2008	000000043850	007595	261054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052213	0000001	300.00	04/09/2008	000000043850	007595	261054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052299	0000001	1000.00	04/09/2008	000000043850	007595	261047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052400	0000001	1686.65	04/09/2008	000000000000	000000	000000	1686.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052400	0000002	6291.27	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052264	0000001	13.50	04/09/2008	000000043850	007595	261055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052272	0000001	84.00	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052345	0000001	549.60	04/09/2008	000000000000	000000	000000	549.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052345	0000002	2152.01	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052388	0000001	13.50	04/09/2008	000000043850	007595	261051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052396	0000001	123.00	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047287	0000002	3813.32	04/09/2008	000000000000	000000	000000	2152.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052248	0000001	200.00	04/09/2008	000000157724	007595	030655	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052337	0000001	514.52	04/09/2008	000000000000	000000	000000	514.52	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0052337	0000002	2979.48	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052167	0000001	155.62	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052311	0000001	1356.28	04/09/2008	000000000000	000000	000000	2195.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052370	0000001	290.40	04/09/2008	000000000000	000000	000000	290.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052370	0000002	763.60	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052370	0000003	276.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052361	0000001	364.59	04/09/2008	000000000000	000000	000000	364.59	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052361	0000002	1793.39	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052353	0000001	40.00	04/09/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052353	0000002	460.00	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052221	0000001	8595.00	04/09/2008	000000043850	007595	261049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052230	0000001	300.00	04/09/2008	000000014176	007595	004525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052281	0000001	1200.00	04/09/2008	000000014176	007595	004527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052426	0000001	545.85	04/09/2008	000000000000	000000	000000	545.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052426	0000002	2441.90	04/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052132	0000001	267.77	04/09/2008	000000226459	007595	851792	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052141	0000001	478.50	04/09/2008	000000226459	007595	851793	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052256	0000001	198.00	04/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052302	0000001	1047.80	04/09/2008	000000000000	000000	000000	1047.80	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052302	0000002	12522.73	04/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052540	0000001	1083.20	04/09/2008	000000000000	000000	000000	1083.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052540	0000002	11732.34	04/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047988	0000003	4575.00	04/09/2008	000000226459	007595	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175889	0000001	620.00	04/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175617	0000001	1400.00	04/09/2008	000000580554	007595	855618	4.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175625	0000001	1000.00	04/09/2008	000000580554	007595	855621	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175633	0000001	2000.00	04/09/2008	000000580554	007595	855614	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175641	0000001	3000.00	04/09/2008	000000580554	007595	855614	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175668	0000001	2500.00	04/09/2008	000000580554	007595	855614	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175676	0000001	10200.00	04/09/2008	000000580554	007595	855614	2721.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175684	0000001	10700.00	04/09/2008	000000580554	007595	855614	2626.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175692	0000001	4500.00	04/09/2008	000000580554	007595	855614	786.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175706	0000001	6200.00	04/09/2008	000000580554	007595	855614	1291.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175714	0000001	2000.00	04/09/2008	000000580554	007595	855614	94.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175722	0000001	1800.00	04/09/2008	000000580554	007595	855614	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175731	0000001	4100.00	04/09/2008	000000580554	007595	855614	910.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175749	0000001	5600.00	04/09/2008	000000580554	007595	855614	1112.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175757	0000001	4000.00	04/09/2008	000000580554	007595	855614	638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175765	0000001	2000.00	04/09/2008	000000580554	007595	855614	145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175773	0000001	1600.00	04/09/2008	000000580554	007595	855614	219.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175781	0000001	1800.00	04/09/2008	000000580554	007595	855614	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175790	0000001	1800.00	04/09/2008	000000580554	007595	855614	109.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175803	0000001	2500.00	04/09/2008	000000580554	007595	855614	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175811	0000001	1400.00	04/09/2008	000000580554	007595	855614	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175820	0000001	1600.00	04/09/2008	000000580554	007595	855614	218.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175838	0000001	1000.00	04/09/2008	000000580554	007595	855614	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175846	0000001	800.00	04/09/2008	000000580554	007595	855614	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175854	0000001	1400.00	04/09/2008	000000580554	007595	855614	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175862	0000001	800.00	04/09/2008	000000580554	007595	855614	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175871	0000001	4200.00	04/09/2008	000000580554	007595	855614	939.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175285	0000001	22604.22	04/09/2008	000000149039	001594	000000	1800.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175293	0000001	68009.64	04/09/2008	000000149039	001594	000000	10690.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175307	0000001	13.50	04/09/2008	000000580554	007595	855608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175315	0000001	13.50	04/09/2008	000000580554	007595	855609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175323	0000001	1015.00	04/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175404	0000001	58405.94	04/09/2008	000000149039	001594	000000	4968.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175412	0000001	16228.24	04/09/2008	000000149039	001594	000000	1684.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175455	0000001	5138.08	04/09/2008	000000149039	001594	000000	550.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175463	0000001	2815.00	04/09/2008	000000149039	001594	000000	152.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175471	0000001	1772.52	04/09/2008	000000149039	001594	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175480	0000001	18728.48	04/09/2008	000000149039	001594	000000	2136.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175498	0000001	4150.00	04/09/2008	000000149039	001594	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175501	0000001	13.50	04/09/2008	000000580554	007595	855602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175510	0000001	753.50	04/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175528	0000001	2000.00	04/09/2008	000000580554	007595	855619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175421	0000001	61523.03	04/09/2008	000000149039	001594	000000	8361.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175439	0000001	27675.61	04/09/2008	000000149039	001594	000000	3959.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175447	0000001	67474.24	04/09/2008	000000149039	001594	000000	12190.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174874	0000001	29976.39	04/09/2008	000000580554	007595	855617	899.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174882	0000001	1100.00	04/09/2008	000000580554	007595	855625	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174891	0000001	1100.00	04/09/2008	000000580554	007595	855629	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174904	0000001	1000.00	04/09/2008	000000580554	007595	855630	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174912	0000001	1100.00	04/09/2008	000000580554	007595	855624	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174921	0000001	1000.00	04/09/2008	000000580554	007595	855623	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174939	0000001	1000.00	04/09/2008	000000580554	007595	855626	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174947	0000001	1000.00	04/09/2008	000000580554	007595	855622	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174955	0000001	1200.00	04/09/2008	000000580554	007595	855628	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174963	0000001	1000.00	04/09/2008	000000580554	007595	855596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174971	0000001	1500.00	04/09/2008	000000580554	007595	855597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174980	0000001	7126.19	04/09/2008	000000580554	007595	855599	1653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175013	0000001	2563.00	04/09/2008	000000580554	007595	855600	178.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175021	0000001	3293.00	04/09/2008	000000580554	007595	855600	599.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175030	0000001	1500.00	04/09/2008	000000580554	007595	855600	19.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175048	0000001	3514.00	04/09/2008	000000580554	007595	855600	417.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175056	0000001	1400.00	04/09/2008	000000580554	007595	855600	4.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175064	0000001	1020.00	04/09/2008	000000580554	007595	855600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175072	0000001	1379.50	04/09/2008	000000580554	007595	855600	124.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175081	0000001	1200.00	04/09/2008	000000580554	007595	855601	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175099	0000001	300.00	04/09/2008	000000580554	007595	855601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175102	0000001	2950.00	04/09/2008	000000580554	007595	855601	262.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175111	0000001	2625.00	04/09/2008	000000580554	007595	855601	187.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175129	0000001	5600.00	04/09/2008	000000580554	007595	855601	991.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175137	0000001	3150.00	04/09/2008	000000580554	007595	855601	317.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175145	0000001	1400.00	04/09/2008	000000580554	007595	855601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175153	0000001	1050.00	04/09/2008	000000580554	007595	855601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175161	0000001	4175.00	04/09/2008	000000580554	007595	855601	599.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175170	0000001	5153.15	04/09/2008	000000580554	007595	855601	868.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175188	0000001	1100.00	04/09/2008	000000580554	007595	855627	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175196	0000001	1000.00	04/09/2008	000000580554	007595	855615	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175200	0000001	1800.00	04/09/2008	000000580554	007595	855616	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175218	0000001	23541.16	04/09/2008	000000149039	001594	000000	3594.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175226	0000001	13.50	04/09/2008	000000580554	007595	855595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175234	0000001	52.50	04/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175242	0000001	16378.08	04/09/2008	000000149039	001594	000000	2289.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175251	0000001	132500.00	04/09/2008	000000149039	001594	000000	28345.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175269	0000001	124548.11	04/09/2008	000000149039	001594	000000	14163.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175269	0000002	415.00	04/09/2008	000000580554	007595	855606	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175340	0000001	760.00	05/09/2008	000000580554	007595	855632	58.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174998	0000001	250.00	05/09/2008	000000116289	007595	853167	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175005	0000001	60.00	05/09/2008	000000116289	007595	853168	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052515	0000001	311.25	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052566	0000001	2128.51	05/09/2008	000000000000	000000	000000	2128.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052566	0000002	12664.16	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052574	0000001	4874.25	05/09/2008	000000000000	000000	000000	4874.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052574	0000002	20847.65	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052574	0000003	470.65	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052591	0000001	2229.67	05/09/2008	000000000000	000000	000000	2229.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052591	0000002	12142.62	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052604	0000001	2011.00	05/09/2008	000000000000	000000	000000	2011.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052604	0000002	9655.42	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052752	0000001	1370.00	05/09/2008	000000043850	007595	261060	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052761	0000001	207.50	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052523	0000001	207.50	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052558	0000001	5000.00	05/09/2008	000000043850	007595	261068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052655	0000001	249.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052507	0000001	73.15	05/09/2008	000000043850	007595	261072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052663	0000001	603.00	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052671	0000001	13.50	05/09/2008	000000043850	007595	261062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052477	0000001	1359.25	05/09/2008	000000043850	007595	261065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052485	0000001	2358.56	05/09/2008	000000043850	007595	261065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052493	0000001	1420.87	05/09/2008	000000043850	007595	261065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052582	0000001	1686.38	05/09/2008	000000000000	000000	000000	1686.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052582	0000002	5354.61	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052582	0000003	477.25	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052701	0000001	1060.00	05/09/2008	000000043850	007595	261063	31.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052710	0000001	1180.00	05/09/2008	000000043850	007595	261064	35.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052728	0000001	332.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052060	0000001	890.00	05/09/2008	000000000000	000000	000000	26.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052108	0000001	338.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050326	0000001	190.00	05/09/2008	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050334	0000001	320.00	05/09/2008	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052612	0000001	1271.85	05/09/2008	000000000000	000000	000000	1291.85	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052612	0000002	3943.40	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052621	0000001	1048.99	05/09/2008	000000000000	000000	000000	1048.99	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052621	0000002	7703.34	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052621	0000003	1228.76	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052639	0000001	1811.34	05/09/2008	000000000000	000000	000000	1811.34	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0052639	0000002	12203.26	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0037702	0000003	10000.00	05/09/2008	000000043850	007595	261071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052531	0000001	1800.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052647	0000001	2172.75	05/09/2008	000000000000	000000	000000	2172.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052647	0000002	12277.35	05/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052817	0000001	60.25	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052884	0000001	60.12	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052914	0000001	2000.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052931	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052949	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052965	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0052973	0000001	350.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052876	0000001	105.23	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052990	0000001	314.75	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0052825	0000001	52.80	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053058	0000001	63.00	09/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053066	0000001	13.50	09/09/2008	000000043850	007595	261076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053244	0000001	26.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053228	0000001	5136.69	09/09/2008	000000055611	007595	850900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052868	0000001	105.20	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053171	0000001	392.16	09/09/2008	000000000000	000000	000000	392.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053171	0000002	4321.80	09/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0052981	0000001	125.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053163	0000001	517.18	09/09/2008	000000000000	000000	000000	517.18	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0053163	0000002	2999.57	09/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052809	0000001	52.75	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052906	0000001	104.00	09/09/2008	000000043850	007595	261079	3.12	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052922	0000001	259.37	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0052957	0000001	249.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053007	0000001	1033.00	09/09/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053155	0000001	922.52	09/09/2008	000000000000	000000	000000	922.52	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053155	0000002	3486.49	09/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053155	0000003	586.92	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0047821	0000003	763.60	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052779	0000001	2650.00	09/09/2008	000000161926	007595	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052787	0000001	4890.36	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052795	0000001	3975.48	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052892	0000001	250.05	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053015	0000001	210.00	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053023	0000001	858.00	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053031	0000001	3976.00	09/09/2008	000000055611	007595	850901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053074	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053082	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053091	0000001	300.00	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053104	0000001	207.50	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053112	0000001	280.12	09/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053121	0000001	1600.00	09/09/2008	000000161926	007595	850275	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053139	0000001	415.00	09/09/2008	000000043850	007595	261080	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053147	0000001	415.00	09/09/2008	000000043850	007595	261080	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049841	0000001	354.28	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049867	0000001	412.00	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049875	0000001	442.00	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049883	0000001	200.00	09/09/2008	000000161926	007595	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175927	0000001	1068.51	09/09/2008	000000116289	007595	853170	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052833	0000001	3150.74	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052841	0000001	317.17	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052850	0000001	105.23	09/09/2008	000000043850	007595	261073	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053040	0000001	121.50	09/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053180	0000001	627.20	09/09/2008	000000000000	000000	000000	627.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053180	0000002	7194.63	09/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053198	0000001	554.16	09/09/2008	000000000000	000000	000000	554.16	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053198	0000002	6458.19	09/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175366	0000001	1200.00	09/09/2008	000000580554	007595	855574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175374	0000001	6000.00	09/09/2008	000000580554	007595	855635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175935	0000001	750.57	09/09/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175943	0000001	306.81	09/09/2008	000000580554	007595	855598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175986	0000001	1031.00	09/09/2008	000000580554	007595	855634	31.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000008	2804.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035980	0000001	145.60	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0035998	0000001	1440.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036013	0000001	448.30	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036056	0000001	2126.83	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036102	0000001	215.00	10/09/2008	000000000000	000000	000000	143.08	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036218	0000001	284.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036234	0000001	28.80	10/09/2008	000000000000	000000	000000	0.87	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0053341	0000001	559.24	10/09/2008	000000000000	000000	000000	559.24	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0053341	0000002	4322.98	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175391	0000001	1090.00	10/09/2008	000000116289	007595	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175994	0000001	531.46	10/09/2008	000000116289	007595	853174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176001	0000001	328.84	10/09/2008	000000116289	007595	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176010	0000001	494.32	10/09/2008	000000116289	007595	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176028	0000001	16191.00	10/09/2008	000000116289	007595	853177	721.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174653	0000001	1752.00	10/09/2008	000000116289	007595	853175	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176052	0000001	264.62	10/09/2008	000000116289	007595	853172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176061	0000001	642.58	10/09/2008	000000116289	007595	853172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176184	0000001	10564.37	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176192	0000001	25000.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174122	0000001	1752.00	10/09/2008	000000116289	007595	853175	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173991	0000001	1752.00	10/09/2008	000000116289	007595	853175	52.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053724	0000001	13.50	10/09/2008	000000243736	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053392	0000001	1370.87	10/09/2008	000000000000	000000	000000	1370.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053392	0000002	5105.48	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053406	0000001	799.79	10/09/2008	000000000000	000000	000000	799.79	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053406	0000002	3616.84	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053414	0000001	843.13	10/09/2008	000000000000	000000	000000	843.13	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053414	0000002	6633.71	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053490	0000001	207.50	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0000108	0000001	205.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053317	0000001	2547.12	10/09/2008	000000000000	000000	000000	2547.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053317	0000002	10434.53	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053422	0000001	2769.90	10/09/2008	000000000000	000000	000000	2769.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053422	0000002	31056.76	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053422	0000003	763.60	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053538	0000001	207.50	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053554	0000001	2715.00	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053562	0000001	1312.14	10/09/2008	000000000000	000000	000000	1312.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053562	0000002	9320.91	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053279	0000001	3777.32	10/09/2008	000000000000	000000	000000	3777.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053279	0000002	84681.03	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053309	0000001	697.20	10/09/2008	000000000000	000000	000000	697.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053309	0000002	7636.00	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053465	0000001	9405.28	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053503	0000001	8630.48	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053287	0000001	13.50	10/09/2008	000000043850	007595	261085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053295	0000001	1101.00	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053368	0000001	1068.61	10/09/2008	000000000000	000000	000000	1068.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053368	0000002	6046.39	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053376	0000001	3698.21	10/09/2008	000000000000	000000	000000	3698.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053376	0000002	22444.59	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053384	0000001	2518.44	10/09/2008	000000000000	000000	000000	2518.44	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053384	0000002	6196.63	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053431	0000001	669.00	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053449	0000001	13.50	10/09/2008	000000043850	007595	261083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053457	0000001	28215.86	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053473	0000001	5921.08	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053481	0000001	5000.00	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053511	0000001	25891.45	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053520	0000001	8153.89	10/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053741	0000001	13.50	10/09/2008	000000043850	007595	261086	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0053350	0000001	2715.08	10/09/2008	000000000000	000000	000000	2715.08	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0053350	0000002	7369.14	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053236	0000001	1749.38	10/09/2008	000000000000	000000	000000	1749.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053236	0000002	32177.02	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053252	0000001	66.88	10/09/2008	000000000000	000000	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053252	0000002	6158.12	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053252	0000003	415.00	10/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053261	0000001	1479.42	10/09/2008	000000000000	000000	000000	1479.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053261	0000002	28829.74	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053325	0000001	1917.38	10/09/2008	000000000000	000000	000000	1917.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053325	0000002	8169.12	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048771	0000002	801.33	10/09/2008	000000000000	000000	000000	801.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0048771	0000003	4432.75	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0053333	0000001	889.38	10/09/2008	000000000000	000000	000000	889.38	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0053333	0000002	6603.22	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0048763	0000002	635.21	10/09/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0048763	0000003	1567.62	10/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0053716	0000001	207.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053546	0000001	3855.00	11/09/2008	000000043850	007595	261090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053571	0000001	1900.00	11/09/2008	000000043850	007595	261094	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025232	0000001	500.00	11/09/2008	000000043850	007595	261091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053589	0000001	207.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053619	0000001	40.30	11/09/2008	000000043850	007595	261093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053627	0000001	0.60	11/09/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053601	0000001	207.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0049930	0000001	1850.00	11/09/2008	000000043850	007595	261009	55.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053597	0000001	207.50	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053732	0000001	400.00	11/09/2008	000000043850	007595	261095	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053759	0000001	315.00	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049948	0000001	1250.00	11/09/2008	000000043850	007595	261009	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176087	0000001	5800.00	11/09/2008	000000116289	007595	853180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176095	0000001	1000.00	11/09/2008	000000116289	007595	853202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176109	0000001	25700.94	11/09/2008	000000116289	007595	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176117	0000001	27754.00	11/09/2008	000000116289	007595	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176125	0000001	2841.08	11/09/2008	000000116289	007595	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176133	0000001	4352.34	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176141	0000001	147.66	11/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175447	0000002	4500.00	11/09/2008	000000580554	007595	855613	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175404	0000002	880.00	11/09/2008	000000580554	007595	855611	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174297	0000001	250.00	11/09/2008	000000069329	007595	850469	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173550	0000001	685.20	11/09/2008	000000069329	007595	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176150	0000001	5630.00	12/09/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176168	0000001	5.00	12/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054283	0000001	105.23	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000003	2540.00	12/09/2008	000000226459	007595	851796	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000004	2540.00	12/09/2008	000000226459	007595	851799	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053881	0000001	900.00	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053767	0000001	6975.36	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053783	0000001	105.20	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053791	0000001	250.05	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053830	0000001	4658.29	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053848	0000001	540.00	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053864	0000001	2090.50	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053911	0000001	380.00	12/09/2008	000000243736	007595	850753	28.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053929	0000001	380.00	12/09/2008	000000243736	007595	850753	29.07	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053937	0000001	415.00	12/09/2008	000000243736	007595	850753	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053996	0000001	1370.00	12/09/2008	000000043850	007595	261096	41.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054003	0000001	207.50	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054011	0000001	415.00	12/09/2008	000000243736	007595	850753	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054020	0000001	415.00	12/09/2008	000000243736	007595	850753	33.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054038	0000001	415.00	12/09/2008	000000243736	007595	850753	33.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053856	0000001	985.74	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0053902	0000001	270.00	12/09/2008	000000043850	007595	261108	8.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053821	0000001	105.20	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054046	0000001	600.00	12/09/2008	000000043850	007595	261103	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054054	0000001	1300.00	12/09/2008	000000043850	007595	261102	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052311	0000002	381.80	12/09/2008	000000043850	007595	261100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052736	0000001	1050.00	12/09/2008	000000014176	007595	004526	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053686	0000001	19706.04	12/09/2008	000000055611	007595	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053945	0000001	37.10	12/09/2008	000000043850	007595	261106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053953	0000001	187.60	12/09/2008	000000043850	007595	261106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053970	0000001	15.20	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047317	0000001	5287.00	12/09/2008	000000043850	007595	261101	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053775	0000001	720.00	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053872	0000001	1453.27	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053899	0000001	132.35	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054224	0000001	42000.00	12/09/2008	000000000000	000000	000000	7848.21	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0009946	0000003	3725.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053805	0000001	60.12	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053813	0000001	60.25	12/09/2008	000000043850	007595	261105	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053961	0000001	207.50	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053988	0000001	1200.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054062	0000001	1800.00	12/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054135	0000001	259.37	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054143	0000001	269.75	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052744	0000001	400.00	15/09/2008	000000157724	007595	030650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054127	0000001	207.50	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056413	0000001	6.00	15/09/2008	000000057096	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054160	0000001	207.50	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054178	0000001	600.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054186	0000001	207.50	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054194	0000001	1344.60	15/09/2008	000000043850	007595	261113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054208	0000001	1586.97	15/09/2008	000000043850	007595	261114	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054101	0000001	300.00	15/09/2008	000000043850	007595	261112	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054119	0000001	749.00	15/09/2008	000000043850	007595	261115	22.47	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047988	0000004	4575.00	15/09/2008	000000226459	007595	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176206	0000001	94.61	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176214	0000001	191.15	15/09/2008	000000116289	007595	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176222	0000001	40.77	15/09/2008	000000116289	007595	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176231	0000001	100.00	15/09/2008	000000116289	007595	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175978	0000001	1752.00	15/09/2008	000000000000	000000	000000	52.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176176	0000001	15.00	15/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176249	0000001	1456.00	15/09/2008	000000580554	007595	855637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176257	0000001	1216.14	15/09/2008	000000069329	007595	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176265	0000001	53.36	15/09/2008	000000069329	007595	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175358	0000001	240.00	15/09/2008	000000069329	007595	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175331	0000001	400.00	15/09/2008	000000580554	007595	855636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175331	0000002	2000.00	15/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176281	0000001	310.00	16/09/2008	000000069329	007595	850481	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176290	0000001	85.00	16/09/2008	000000069329	007595	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176311	0000001	270.00	16/09/2008	000000069329	007595	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176320	0000001	2220.00	16/09/2008	000000069329	007595	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176338	0000001	600.00	16/09/2008	000000069329	007595	850478	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176346	0000001	300.00	16/09/2008	000000069329	007595	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176354	0000001	300.00	16/09/2008	000000069329	007595	850477	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174866	0000001	6554.00	16/09/2008	000000116289	007595	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176036	0000001	9738.00	16/09/2008	000000116289	007595	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176044	0000001	2145.00	16/09/2008	000000116289	007595	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176303	0000001	54.40	16/09/2008	000000116289	007595	853214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176362	0000001	163.29	16/09/2008	000000116289	007595	853213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176389	0000001	13.50	16/09/2008	000000116289	007595	853208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176397	0000001	13.50	16/09/2008	000000116289	007595	853209	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054356	0000001	5102.30	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054364	0000001	450.00	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054372	0000001	117.33	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054445	0000001	2100.00	16/09/2008	000000226459	007595	851807	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054470	0000001	1150.00	16/09/2008	000000226459	007595	851806	134.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054488	0000001	900.00	16/09/2008	000000226459	007595	851804	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054496	0000001	900.00	16/09/2008	000000226459	007595	851803	96.84	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054585	0000001	854.91	16/09/2008	000000000000	000000	000000	854.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054585	0000002	5643.55	16/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054593	0000001	726.20	16/09/2008	000000000000	000000	000000	726.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054593	0000002	2323.31	16/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054607	0000001	555.18	16/09/2008	000000000000	000000	000000	555.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054607	0000002	4904.82	16/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054615	0000001	63.00	16/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049484	0000004	572.70	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053660	0000001	1065.00	16/09/2008	000000226459	007595	851805	31.95	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0054747	0000001	736.10	16/09/2008	000000000000	000000	000000	736.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0054747	0000002	2432.48	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0048780	0000002	1027.01	16/09/2008	000000000000	000000	000000	1027.01	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0048780	0000003	3620.82	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054321	0000001	52.75	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054691	0000001	1572.66	16/09/2008	000000000000	000000	000000	1572.66	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054691	0000002	9787.34	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054071	0000001	2960.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0054739	0000001	739.42	16/09/2008	000000000000	000000	000000	739.42	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0054739	0000002	4060.34	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0054739	0000003	920.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054241	0000001	105.20	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054500	0000001	207.50	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054551	0000001	635.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054631	0000001	586.51	16/09/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054631	0000002	3513.49	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054640	0000001	583.88	16/09/2008	000000000000	000000	000000	583.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054640	0000002	920.00	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054704	0000001	439.56	16/09/2008	000000000000	000000	000000	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054704	0000002	3880.05	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054712	0000001	713.70	16/09/2008	000000000000	000000	000000	713.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054712	0000002	2264.64	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052311	0000003	699.20	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052311	0000004	2195.99	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052311	0000005	22138.96	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053210	0000001	1006.50	16/09/2008	000000055611	007595	850903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054291	0000001	2196.00	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054313	0000001	450.00	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054453	0000001	994.00	16/09/2008	000000256099	007595	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054542	0000001	4300.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054569	0000001	792.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053678	0000001	7507.50	16/09/2008	000000055611	007595	850904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0053694	0000001	2863.14	16/09/2008	000000014176	007595	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054259	0000001	52.80	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054411	0000001	675.00	16/09/2008	000000043850	007595	261128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054437	0000001	5400.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054526	0000001	13.50	16/09/2008	000000043850	007595	261121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054534	0000001	567.00	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047287	0000003	2152.81	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047287	0000004	6619.54	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053643	0000001	75.00	16/09/2008	000000043850	007595	261126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053651	0000001	211.00	16/09/2008	000000043850	007595	261126	6.33	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0054330	0000001	105.60	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0054461	0000001	651.51	16/09/2008	000000043850	007595	261122	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0054755	0000001	510.83	16/09/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0054755	0000002	3189.17	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054224	0000002	28000.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0048798	0000002	800.57	16/09/2008	000000000000	000000	000000	800.57	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0048798	0000003	2018.07	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054151	0000001	4650.00	16/09/2008	000000043850	007595	261118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054232	0000001	7986.23	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054305	0000001	900.00	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054348	0000001	185.15	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054381	0000001	5347.84	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054658	0000001	483.20	16/09/2008	000000000000	000000	000000	483.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054658	0000002	4570.80	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054658	0000003	736.00	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054666	0000001	2790.13	16/09/2008	000000000000	000000	000000	2790.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054666	0000002	13972.17	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054674	0000001	908.18	16/09/2008	000000000000	000000	000000	908.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054674	0000002	4552.37	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053201	0000001	400.00	16/09/2008	000000043850	007595	261127	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0054518	0000001	269.75	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0054763	0000001	687.48	16/09/2008	000000000000	000000	000000	687.48	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0054763	0000002	6513.67	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054267	0000001	60.12	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054275	0000001	60.25	16/09/2008	000000043850	007595	261123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054402	0000001	904.18	16/09/2008	000000223751	007595	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054429	0000001	660.00	16/09/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054577	0000001	207.50	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054682	0000001	1795.70	16/09/2008	000000000000	000000	000000	1795.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054682	0000002	11950.46	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054721	0000001	962.17	16/09/2008	000000000000	000000	000000	962.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054721	0000002	4432.75	16/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054721	0000003	381.80	16/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054780	0000001	1060.00	17/09/2008	000000130850	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054887	0000001	166.66	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054895	0000001	680.00	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054810	0000001	1863.45	17/09/2008	000000043850	007595	261133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054828	0000001	87.05	17/09/2008	000000043850	007595	261132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054879	0000001	259.37	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054771	0000001	1155.00	17/09/2008	000000055611	007595	850905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054801	0000001	1670.00	17/09/2008	000000161926	007595	850280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054836	0000001	535.25	17/09/2008	000000014176	007595	004524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054844	0000001	1372.00	17/09/2008	000000161926	007595	850279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047295	0000003	644.87	17/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054852	0000001	2300.00	17/09/2008	000000226459	007595	851831	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054861	0000001	4575.00	17/09/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176273	0000001	8199.94	17/09/2008	000000116289	007595	853215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176401	0000001	5.00	17/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176419	0000001	5.00	18/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176427	0000001	300.00	18/09/2008	000000580554	007595	855643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176435	0000001	1716.08	18/09/2008	000000580554	007595	855642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176443	0000001	85.00	18/09/2008	000000069329	007595	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176451	0000001	150.00	18/09/2008	000000580554	007595	855639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176478	0000001	700.00	18/09/2008	000000580554	007595	855645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176486	0000001	700.00	18/09/2008	000000580554	007595	855640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176494	0000001	9922.91	18/09/2008	000000580554	007595	855647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176508	0000001	5908.00	18/09/2008	000000580554	007595	855647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174131	0000001	349.00	18/09/2008	000000580554	007595	855641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175269	0000003	800.00	18/09/2008	000000580554	007595	855605	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176460	0000001	82.43	18/09/2008	000000116289	007595	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173011	0000002	400.00	18/09/2008	000000116289	007595	853218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054917	0000001	14911.81	18/09/2008	000000043850	007595	261141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054925	0000001	88.00	18/09/2008	000000043850	007595	261141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054950	0000001	415.00	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054968	0000001	1180.50	18/09/2008	000000043850	007595	261136	35.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054941	0000001	356.87	18/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054933	0000001	400.00	18/09/2008	000000043850	007595	261137	12.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055042	0000001	1800.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055212	0000001	145.70	19/09/2008	000000000000	000000	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055212	0000002	1519.30	19/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055221	0000001	282.40	19/09/2008	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055221	0000002	2971.83	19/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0055191	0000001	237.76	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055018	0000001	5582.16	19/09/2008	000000043850	007595	261150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055034	0000001	619.00	19/09/2008	000000043850	007595	261145	18.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054224	0000003	12500.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055069	0000001	79.65	19/09/2008	000000043850	007595	261148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055077	0000001	2365.14	19/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055085	0000001	1048.80	19/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055093	0000001	18.00	19/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055239	0000001	3800.00	19/09/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055247	0000001	3500.00	19/09/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054976	0000001	5658.29	19/09/2008	000000043850	007595	261150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054984	0000001	2570.00	19/09/2008	000000043850	007595	261147	77.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055000	0000001	1258.35	19/09/2008	000000043850	007595	261150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055107	0000002	214088.17	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055107	0000003	548.67	19/09/2008	000000243736	007595	850755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055115	0000001	2487.66	19/09/2008	000000000000	000000	000000	2487.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055115	0000002	28517.05	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055123	0000001	1955.19	19/09/2008	000000000000	000000	000000	1955.19	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055123	0000002	22347.73	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055131	0000001	6.75	19/09/2008	000000243736	007595	850760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055140	0000001	675.00	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055158	0000001	685.50	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055166	0000001	6.75	19/09/2008	000000243736	007595	850760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055182	0000001	1371.00	19/09/2008	000000043850	007595	261142	42.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055255	0000001	565.00	19/09/2008	000000014176	007595	004528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055263	0000001	1320.00	19/09/2008	000000243736	007595	850650	75.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055271	0000001	1000.00	19/09/2008	000000243736	007595	850649	57.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056405	0000001	11.04	19/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055204	0000001	259.37	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056324	0000001	32.90	19/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0055051	0000001	250.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0054992	0000001	1020.58	19/09/2008	000000043850	007595	261150	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055174	0000001	2060.00	19/09/2008	000000043842	007595	000000	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0054097	0000001	2500.00	19/09/2008	000000043850	007595	261146	75.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0048119	0000003	1132.95	19/09/2008	000000243736	007595	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0174807	0000001	5370.51	19/09/2008	000000116289	007595	853220	239.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176516	0000001	4829.70	19/09/2008	000000116289	007595	853219	215.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176532	0000001	200.00	19/09/2008	000000116289	007595	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176575	0000001	1500.00	19/09/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176583	0000001	1800.00	19/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0175919	0000001	480.00	19/09/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052680	0000001	480.00	19/09/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0055026	0000001	4589.10	19/09/2008	000000043850	007595	261150	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049891	0000001	595.00	19/09/2008	000000226459	007595	851833	17.85	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049905	0000001	2161.00	19/09/2008	000000226459	007595	851833	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000005	2540.00	19/09/2008	000000226459	007595	851834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174661	0000001	361.80	19/09/2008	000000580554	007595	855650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176524	0000001	360.00	19/09/2008	000000580554	007595	855662	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176541	0000001	138886.44	19/09/2008	000000149039	001594	000000	28339.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176559	0000001	13.50	19/09/2008	000000580546	007595	850596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176567	0000001	468.00	19/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176761	0000001	5.00	22/09/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176796	0000001	88.30	22/09/2008	000000069329	007595	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176800	0000001	37.52	22/09/2008	000000069329	007595	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176591	0000001	748.98	22/09/2008	000000116289	007595	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176605	0000001	594.90	22/09/2008	000000116289	007595	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176613	0000001	256.60	22/09/2008	000000116289	007595	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176621	0000001	4475.52	22/09/2008	000000116289	007595	853230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176788	0000001	120.00	22/09/2008	000000116289	007595	853229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055280	0000001	250.83	22/09/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055395	0000001	250.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055441	0000001	1.84	23/09/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055336	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055352	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055379	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055476	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055484	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055492	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055301	0000001	224.00	23/09/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176672	0000001	13.50	23/09/2008	000000116289	007595	853234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176681	0000001	90.00	23/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176648	0000001	97.98	23/09/2008	000000116289	007595	853232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176664	0000001	21487.91	23/09/2008	000000149039	001594	000000	3205.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049280	0000004	381.80	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176630	0000001	85.00	23/09/2008	000000069329	007595	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176656	0000001	201946.10	23/09/2008	000000580554	007595	855651	6058.39	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0055433	0000001	172.91	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0055361	0000001	249.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055310	0000001	1643.80	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055328	0000001	2000.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055344	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055387	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055409	0000001	249.00	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055417	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055425	0000001	103.75	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055468	0000001	207.50	23/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176877	0000001	246.50	24/09/2008	000000580554	007595	855655	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0055557	0000001	765.25	24/09/2008	000000043850	007595	261162	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054861	0000002	4575.00	24/09/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176664	0000002	733.09	24/09/2008	000000116289	007595	853233	58.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000001	37647.95	24/09/2008	000000149039	001594	000000	5669.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176893	0000001	13.50	24/09/2008	000000116289	007595	853237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176907	0000001	174.00	24/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055522	0000001	259.37	24/09/2008	000000043850	007595	261161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055531	0000001	7200.00	24/09/2008	000000055611	007595	850906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055549	0000001	2000.00	24/09/2008	000000256099	007595	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055298	0000001	100.00	24/09/2008	000000161926	007595	850282	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055107	0000001	39188.05	24/09/2008	000000000000	000000	000000	39188.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055506	0000001	8698.45	24/09/2008	000000043850	007595	261162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055514	0000001	7666.91	24/09/2008	000000043850	007595	261162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054399	0000001	132.35	24/09/2008	000000043850	007595	261162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055565	0000001	456.50	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176958	0000001	11.88	25/09/2008	000000116289	007595	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176966	0000001	2333.12	25/09/2008	000000116289	007595	853245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176915	0000001	157.20	25/09/2008	000000580554	007595	855661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176923	0000001	265.01	25/09/2008	000000580554	007595	855660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176931	0000001	2168.90	25/09/2008	000000580554	007595	855659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176940	0000001	300.00	25/09/2008	000000580546	007595	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176974	0000001	2913.85	25/09/2008	000000580554	007595	855658	129.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176826	0000001	10340.50	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176834	0000001	17250.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176842	0000001	2134.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176851	0000001	304.00	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176869	0000001	580.00	25/09/2008	000000580554	007595	855657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174017	0000001	10221.25	25/09/2008	000000225932	007595	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173096	0000001	51.50	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169005	0000001	231.50	25/09/2008	000000225932	007595	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170739	0000001	10459.50	25/09/2008	000000225932	007595	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164453	0000002	159.70	25/09/2008	000000225932	007595	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167479	0000002	717.50	25/09/2008	000000225932	007595	850072	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0055573	0000001	259.37	25/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172545	0000002	415.00	26/09/2008	000000580554	007595	855496	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169340	0000003	415.00	26/09/2008	000000580554	007595	855361	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176982	0000001	930.00	26/09/2008	000000580554	007595	855664	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176991	0000001	900.00	26/09/2008	000000580554	007595	855665	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177008	0000001	1170.00	26/09/2008	000000580554	007595	855663	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175412	0000002	415.00	26/09/2008	000000580554	007595	855612	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175951	0000001	200.00	26/09/2008	000000580554	007595	855666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000002	691.60	26/09/2008	000000116289	007595	853242	55.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055590	0000001	60.00	26/09/2008	000000014176	007595	004529	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055603	0000001	260.00	26/09/2008	000000161926	007595	850276	7.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055611	0000001	13.50	26/09/2008	000000243736	007595	850761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055620	0000001	66.00	26/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055638	0000001	928.40	26/09/2008	000000000000	000000	000000	928.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055638	0000002	10334.79	26/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055751	0000001	1000.00	29/09/2008	000000043850	007595	261174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055760	0000001	250.00	29/09/2008	000000043850	007595	261176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055778	0000001	250.00	29/09/2008	000000043850	007595	261177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055786	0000001	500.00	29/09/2008	000000043850	007595	261178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055794	0000001	1175.00	29/09/2008	000000043850	007595	261173	35.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055824	0000001	207.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055832	0000001	1250.00	29/09/2008	000000043850	007595	261186	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055646	0000001	250.00	29/09/2008	000000043850	007595	261184	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055689	0000001	259.37	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055671	0000001	259.37	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055735	0000001	1900.00	29/09/2008	000000043850	007595	261183	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055743	0000001	1900.00	29/09/2008	000000043850	007595	261183	299.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055654	0000001	800.00	29/09/2008	000000043850	007595	261179	24.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0055701	0000001	207.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055808	0000001	207.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055816	0000001	207.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000003	461.16	29/09/2008	000000116289	007595	853240	33.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0055727	0000001	217.06	29/09/2008	000000226459	007595	851841	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000006	2540.00	29/09/2008	000000226459	007595	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055662	0000001	1800.00	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055697	0000001	259.37	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0055719	0000001	207.50	29/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0055948	0000001	510.50	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0055956	0000001	5389.25	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056162	0000001	641.58	30/09/2008	000000000000	000000	000000	641.58	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056162	0000002	3658.42	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056171	0000001	746.57	30/09/2008	000000000000	000000	000000	746.57	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056171	0000002	8607.99	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056189	0000001	518.71	30/09/2008	000000000000	000000	000000	518.71	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056189	0000002	4377.85	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056197	0000001	481.40	30/09/2008	000000000000	000000	000000	481.40	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056197	0000002	5035.72	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056201	0000001	922.53	30/09/2008	000000000000	000000	000000	922.53	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056201	0000002	9949.57	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056219	0000001	836.64	30/09/2008	000000000000	000000	000000	836.64	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056219	0000002	8222.64	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056227	0000001	717.12	30/09/2008	000000000000	000000	000000	717.12	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056227	0000002	8010.63	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056235	0000001	932.08	30/09/2008	000000000000	000000	000000	932.08	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056235	0000002	9861.46	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000001	37724.12	30/09/2008	000000149039	001594	000000	5258.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177130	0000001	8165.13	30/09/2008	000000149039	001594	000000	2326.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000001	7235.92	30/09/2008	000000149039	001594	000000	571.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177156	0000001	705.43	30/09/2008	000000149039	001594	000000	56.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177164	0000001	3330.00	30/09/2008	000000149039	001594	000000	639.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177172	0000001	7078.08	30/09/2008	000000149039	001594	000000	564.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177181	0000001	13.50	30/09/2008	000000116289	007595	853252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177199	0000001	453.00	30/09/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177024	0000001	643.34	30/09/2008	000000116289	007595	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177032	0000001	428.59	30/09/2008	000000116289	007595	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177041	0000001	138.89	30/09/2008	000000116289	007595	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177059	0000001	4089.18	30/09/2008	000000116289	007595	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177075	0000001	5600.00	30/09/2008	000000116289	007595	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177083	0000001	11530.75	30/09/2008	000000116289	007595	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177091	0000001	636.28	30/09/2008	000000149039	001594	000000	50.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177105	0000001	636.28	30/09/2008	000000149039	001594	000000	50.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000001	26641.69	30/09/2008	000000149039	001594	000000	3069.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174661	0000002	541.00	30/09/2008	000000580554	007595	855667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055891	0000001	189.50	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054798	0000001	6344.06	30/09/2008	000000043850	007595	261180	3511.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054798	0000002	3511.07	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054798	0000003	3644.87	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0055964	0000001	1020.58	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056286	0000001	259.37	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056294	0000001	249.00	30/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055859	0000001	277.00	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055875	0000001	7666.91	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055913	0000001	3582.16	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055921	0000001	132.35	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055930	0000001	4689.26	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055972	0000001	953.27	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056138	0000001	9230.00	30/09/2008	000000043850	007595	261181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055981	0000001	20902.00	30/09/2008	000000043850	007595	261197	5902.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055999	0000001	3000.00	30/09/2008	000000043850	007595	261163	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056022	0000001	2520.35	30/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056031	0000001	8.78	30/09/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056049	0000001	6.12	30/09/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056057	0000001	510.00	30/09/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056065	0000001	570.00	30/09/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056073	0000001	1015.00	30/09/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056081	0000001	145.00	30/09/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056090	0000001	17587.80	30/09/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056103	0000001	135.00	30/09/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056111	0000001	147.50	30/09/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056120	0000001	2516.82	30/09/2008	000000043850	007595	261182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056154	0000001	3000.00	30/09/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056243	0000001	526.50	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056260	0000001	537.00	30/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056278	0000001	13.50	30/09/2008	000000243736	007595	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056316	0000001	3068.34	30/09/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056421	0000001	145.26	30/09/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056430	0000001	1.78	30/09/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055841	0000001	900.00	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055867	0000001	4072.41	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055883	0000001	250.05	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055905	0000001	450.00	30/09/2008	000000043850	007595	261195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056006	0000001	28.00	30/09/2008	000000161926	007595	850278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056014	0000001	23.00	30/09/2008	000000161926	007595	850277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056146	0000001	715.49	30/09/2008	000000234869	007595	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056251	0000001	15702.56	30/09/2008	000000000000	000000	000000	15702.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056251	0000002	83568.87	30/09/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056481	0000001	8879.00	01/10/2008	000000157724	007595	030651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056499	0000001	90.00	01/10/2008	000000161926	007595	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056456	0000001	35.00	01/10/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056464	0000001	276.00	01/10/2008	000000043850	007595	261203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056472	0000001	199.88	01/10/2008	000000043850	007595	261202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0046183	0000001	480.00	01/10/2008	000000157724	007595	030652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177245	0000001	539.00	01/10/2008	000000580554	007595	855668	16.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177784	0000001	800.00	01/10/2008	00000019106X	007595	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000002	438.08	01/10/2008	000000116289	007595	853265	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000003	438.08	01/10/2008	000000116289	007595	853254	33.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000004	691.60	01/10/2008	000000116289	007595	853277	55.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000002	740.03	01/10/2008	000000116289	007595	853273	59.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000003	705.43	01/10/2008	000000116289	007595	853260	56.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000004	525.64	01/10/2008	000000116289	007595	853272	42.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000005	721.65	01/10/2008	000000116289	007595	853302	57.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177776	0000001	600.00	01/10/2008	000000116289	007595	853280	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054861	0000004	4575.00	01/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056448	0000001	1430.00	01/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050342	0000001	249.20	01/10/2008	000000252379	007595	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050351	0000001	250.00	01/10/2008	000000252379	007595	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050369	0000001	236.40	01/10/2008	000000252379	007595	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050377	0000001	249.40	01/10/2008	000000252379	007595	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050385	0000001	248.40	01/10/2008	000000252379	007595	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050393	0000001	250.00	01/10/2008	000000252379	007595	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050407	0000001	219.90	01/10/2008	000000252379	007595	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050415	0000001	250.00	01/10/2008	000000252379	007595	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050423	0000001	190.40	01/10/2008	000000252379	007595	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050431	0000001	271.30	01/10/2008	000000252379	007595	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050440	0000001	250.00	01/10/2008	000000252379	007595	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050458	0000001	250.00	01/10/2008	000000252379	007595	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050466	0000001	333.85	01/10/2008	000000252379	007595	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050474	0000001	250.00	01/10/2008	000000252379	007595	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050491	0000001	250.00	01/10/2008	000000252379	007595	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050504	0000001	250.00	01/10/2008	000000252379	007595	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050512	0000001	346.00	01/10/2008	000000252379	007595	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050521	0000001	250.00	01/10/2008	000000252379	007595	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050539	0000001	252.60	01/10/2008	000000252379	007595	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050547	0000001	250.00	01/10/2008	000000252379	007595	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050555	0000001	219.40	01/10/2008	000000252379	007595	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050563	0000001	285.60	01/10/2008	000000252379	007595	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050571	0000001	250.00	01/10/2008	000000252379	007595	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050580	0000001	250.00	01/10/2008	000000252379	007595	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050598	0000001	253.00	01/10/2008	000000252379	007595	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050601	0000001	266.40	01/10/2008	000000252379	007595	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050610	0000001	271.00	01/10/2008	000000252379	007595	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050628	0000001	250.00	01/10/2008	000000252379	007595	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050636	0000001	250.00	01/10/2008	000000252379	007595	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050644	0000001	251.20	01/10/2008	000000252379	007595	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050652	0000001	244.60	01/10/2008	000000252379	007595	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050661	0000001	250.00	01/10/2008	000000252379	007595	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050679	0000001	250.00	01/10/2008	000000252379	007595	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050687	0000001	249.20	01/10/2008	000000252379	007595	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050695	0000001	250.00	01/10/2008	000000252379	007595	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050709	0000001	250.00	01/10/2008	000000252379	007595	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050717	0000001	254.40	01/10/2008	000000252379	007595	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050725	0000001	246.90	01/10/2008	000000252379	007595	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050733	0000001	247.20	01/10/2008	000000252379	007595	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050741	0000001	250.00	01/10/2008	000000252379	007595	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050750	0000001	246.30	01/10/2008	000000252379	007595	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050768	0000001	250.00	01/10/2008	000000252379	007595	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050776	0000001	249.20	01/10/2008	000000252379	007595	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050784	0000001	294.30	01/10/2008	000000252379	007595	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050792	0000001	245.60	01/10/2008	000000252379	007595	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050806	0000001	250.00	01/10/2008	000000252379	007595	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050814	0000001	250.00	01/10/2008	000000252379	007595	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050822	0000001	250.00	01/10/2008	000000252379	007595	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050831	0000001	250.00	01/10/2008	000000252379	007595	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050849	0000001	250.00	01/10/2008	000000252379	007595	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050857	0000001	250.00	01/10/2008	000000252379	007595	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050865	0000001	250.00	01/10/2008	000000252379	007595	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050873	0000001	251.60	01/10/2008	000000252379	007595	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050881	0000001	189.00	01/10/2008	000000252379	007595	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050890	0000001	250.00	01/10/2008	000000252379	007595	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050903	0000001	250.00	01/10/2008	000000252379	007595	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050911	0000001	166.90	01/10/2008	000000252379	007595	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050920	0000001	250.00	01/10/2008	000000252379	007595	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050938	0000001	264.00	01/10/2008	000000252379	007595	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050946	0000001	250.00	01/10/2008	000000252379	007595	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050954	0000001	250.00	01/10/2008	000000252379	007595	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050962	0000001	250.00	01/10/2008	000000252379	007595	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050971	0000001	250.00	01/10/2008	000000252379	007595	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050989	0000001	424.00	01/10/2008	000000252379	007595	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050997	0000001	250.00	01/10/2008	000000252379	007595	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051004	0000001	306.00	01/10/2008	000000252379	007595	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051012	0000001	250.00	01/10/2008	000000252379	007595	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051021	0000001	161.40	01/10/2008	000000252379	007595	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051039	0000001	250.00	01/10/2008	000000252379	007595	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051047	0000001	249.40	01/10/2008	000000252379	007595	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051055	0000001	254.10	01/10/2008	000000252379	007595	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051063	0000001	501.60	01/10/2008	000000252379	007595	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051071	0000001	250.00	01/10/2008	000000252379	007595	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051080	0000001	250.00	01/10/2008	000000252379	007595	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051098	0000001	250.00	01/10/2008	000000252379	007595	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051101	0000001	250.00	01/10/2008	000000252379	007595	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051110	0000001	275.00	01/10/2008	000000252379	007595	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051128	0000001	255.80	01/10/2008	000000252379	007595	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051136	0000001	250.00	01/10/2008	000000252379	007595	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051144	0000001	286.80	01/10/2008	000000252379	007595	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051152	0000001	250.00	01/10/2008	000000252379	007595	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051161	0000001	250.00	01/10/2008	000000252379	007595	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051179	0000001	250.00	01/10/2008	000000252379	007595	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051187	0000001	250.00	01/10/2008	000000252379	007595	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051195	0000001	250.00	01/10/2008	000000252379	007595	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051233	0000001	250.00	01/10/2008	000000252379	007595	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051241	0000001	250.00	01/10/2008	000000252379	007595	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051250	0000001	250.00	01/10/2008	000000252379	007595	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051268	0000001	250.00	01/10/2008	000000252379	007595	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051276	0000001	250.00	01/10/2008	000000252379	007595	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051284	0000001	241.60	01/10/2008	000000252379	007595	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051292	0000001	250.00	01/10/2008	000000252379	007595	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051306	0000001	247.00	01/10/2008	000000252379	007595	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051314	0000001	240.10	01/10/2008	000000252379	007595	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051322	0000001	250.00	01/10/2008	000000252379	007595	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051331	0000001	249.90	01/10/2008	000000252379	007595	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051349	0000001	249.50	01/10/2008	000000252379	007595	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051357	0000001	250.20	01/10/2008	000000252379	007595	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051365	0000001	250.00	01/10/2008	000000252379	007595	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051373	0000001	250.00	01/10/2008	000000252379	007595	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051381	0000001	242.30	01/10/2008	000000252379	007595	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051390	0000001	270.60	01/10/2008	000000252379	007595	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051403	0000001	210.00	01/10/2008	000000252379	007595	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051411	0000001	263.70	01/10/2008	000000252379	007595	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051420	0000001	249.80	01/10/2008	000000252379	007595	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051438	0000001	231.50	01/10/2008	000000252379	007595	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051446	0000001	307.60	01/10/2008	000000252379	007595	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051454	0000001	263.00	01/10/2008	000000252379	007595	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051462	0000001	250.00	01/10/2008	000000252379	007595	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051471	0000001	250.00	01/10/2008	000000252379	007595	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051489	0000001	250.00	01/10/2008	000000252379	007595	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051497	0000001	261.05	01/10/2008	000000252379	007595	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051501	0000001	273.20	01/10/2008	000000252379	007595	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051519	0000001	262.00	01/10/2008	000000252379	007595	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051527	0000001	250.00	01/10/2008	000000252379	007595	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051535	0000001	250.00	01/10/2008	000000252379	007595	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051543	0000001	257.70	01/10/2008	000000252379	007595	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051551	0000001	184.80	01/10/2008	000000252379	007595	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051560	0000001	250.00	01/10/2008	000000252379	007595	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051578	0000001	267.60	01/10/2008	000000252379	007595	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051586	0000001	256.20	01/10/2008	000000252379	007595	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051594	0000001	238.60	01/10/2008	000000252379	007595	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051608	0000001	250.00	01/10/2008	000000252379	007595	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051616	0000001	368.10	01/10/2008	000000252379	007595	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051624	0000001	275.00	01/10/2008	000000252379	007595	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051632	0000001	251.10	01/10/2008	000000252379	007595	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051641	0000001	250.00	01/10/2008	000000252379	007595	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051659	0000001	250.00	01/10/2008	000000252379	007595	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051667	0000001	250.00	01/10/2008	000000252379	007595	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051675	0000001	129.80	01/10/2008	000000252379	007595	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051683	0000001	250.00	01/10/2008	000000252379	007595	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051691	0000001	250.00	01/10/2008	000000252379	007595	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051705	0000001	250.00	01/10/2008	000000252379	007595	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051713	0000001	241.20	01/10/2008	000000252379	007595	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051721	0000001	277.40	01/10/2008	000000252379	007595	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051730	0000001	250.00	01/10/2008	000000252379	007595	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051748	0000001	250.00	01/10/2008	000000252379	007595	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051756	0000001	308.40	01/10/2008	000000252379	007595	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051764	0000001	250.00	01/10/2008	000000252379	007595	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051772	0000001	250.00	01/10/2008	000000252379	007595	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051781	0000001	250.00	01/10/2008	000000252379	007595	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051799	0000001	283.30	01/10/2008	000000252379	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051802	0000001	250.00	01/10/2008	000000252379	007595	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051811	0000001	250.00	01/10/2008	000000252379	007595	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051829	0000001	250.00	01/10/2008	000000252379	007595	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051837	0000001	250.00	01/10/2008	000000252379	007595	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051845	0000001	277.20	01/10/2008	000000252379	007595	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051853	0000001	261.90	01/10/2008	000000252379	007595	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051861	0000001	251.05	01/10/2008	000000252379	007595	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051870	0000001	250.00	01/10/2008	000000252379	007595	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051888	0000001	259.90	01/10/2008	000000252379	007595	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051896	0000001	250.00	01/10/2008	000000252379	007595	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051900	0000001	248.20	01/10/2008	000000252379	007595	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051918	0000001	250.00	01/10/2008	000000252379	007595	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051926	0000001	220.80	01/10/2008	000000252379	007595	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0051934	0000001	206.00	01/10/2008	000000252379	007595	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0053261	0000003	498.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000004	518.75	02/10/2008	000000116289	007595	853244	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000002	438.08	02/10/2008	000000116289	007595	853266	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000003	495.00	02/10/2008	000000116289	007595	853255	39.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178918	0000001	58.50	02/10/2008	000000149047	001594	000000	0.00	1	Conta Corrente	CONT. MOV-SAUDE
SECRETARIA DE SAéDE	0177113	0000005	415.00	02/10/2008	000000116289	007595	853276	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000006	500.41	02/10/2008	000000116289	007595	853264	38.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163589	0000002	758.90	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163597	0000001	4198.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163601	0000001	825.30	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163619	0000001	3394.80	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163627	0000001	326.80	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0163571	0000003	199.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177792	0000001	847.56	02/10/2008	000000580554	007595	855669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177849	0000001	2.00	02/10/2008	000000205133	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177857	0000001	4.00	02/10/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177865	0000001	2.00	02/10/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177873	0000001	2.00	02/10/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177881	0000001	5.00	02/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177890	0000001	2.00	02/10/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177903	0000001	13.50	02/10/2008	000000580554	007595	855674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177911	0000001	13.50	02/10/2008	000000580554	007595	855671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177920	0000001	13.50	02/10/2008	000000580554	007595	855672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177440	0000001	687.84	02/10/2008	00000019106X	007595	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168068	0000002	2591.25	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168076	0000001	914.90	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168084	0000001	4227.70	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168092	0000001	326.80	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168106	0000001	3330.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0168114	0000001	8232.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171174	0000001	2838.55	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171182	0000001	253.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171191	0000001	1305.60	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171204	0000001	3519.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171212	0000001	2625.50	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171221	0000001	1966.00	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171239	0000001	4580.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171247	0000001	174.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171255	0000001	684.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171263	0000001	32.30	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171271	0000001	2439.30	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171280	0000001	643.80	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0171298	0000001	2609.75	02/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056511	0000001	2.65	02/10/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056502	0000001	1900.00	02/10/2008	000000043850	007595	261207	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056561	0000001	250.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056839	0000001	207.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056553	0000001	207.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056847	0000001	207.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056855	0000001	249.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056863	0000001	1250.00	03/10/2008	000000043850	007595	261210	37.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056871	0000001	1320.00	03/10/2008	000000043850	007595	261210	39.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056880	0000001	1175.00	03/10/2008	000000043850	007595	261211	35.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177458	0000001	3433.15	03/10/2008	000000580554	007595	855676	152.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177466	0000001	24515.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177474	0000001	311.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177482	0000001	23904.20	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177491	0000001	660.23	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177504	0000001	23636.57	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177296	0000001	6542.98	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177300	0000001	27339.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177318	0000001	17106.15	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177326	0000001	3918.81	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177334	0000001	1980.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177342	0000001	35001.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177351	0000001	27370.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173568	0000001	50001.49	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177938	0000001	13.50	03/10/2008	000000580554	007595	855681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177946	0000001	13.50	03/10/2008	000000580554	007595	855682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177806	0000001	1050.00	03/10/2008	000000580554	007595	855677	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177814	0000001	1050.00	03/10/2008	000000580554	007595	855677	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177822	0000001	1050.00	03/10/2008	000000580554	007595	855677	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177741	0000001	1515.00	03/10/2008	000000580554	007595	855675	52.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177741	0000002	189.85	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177741	0000003	147.15	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162116	0000001	3451.48	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161071	0000002	15472.77	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161055	0000003	2134.60	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0161063	0000001	1666.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176206	0000002	1657.39	03/10/2008	000000000000	000000	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176753	0000001	1752.00	03/10/2008	000000000000	000000	000000	52.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177016	0000001	189.23	03/10/2008	000000000000	000000	000000	58.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177016	0000002	1662.77	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000005	615.00	03/10/2008	000000116289	007595	853239	49.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176885	0000006	631.26	03/10/2008	000000116289	007595	853241	49.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000009	574.42	03/10/2008	000000116289	007595	853259	42.05	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000007	2540.00	03/10/2008	000000226459	007595	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056537	0000001	217.87	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056545	0000001	207.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056570	0000001	207.50	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056588	0000001	1800.00	03/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177555	0000001	47791.17	06/10/2008	000000149039	001594	000000	14018.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178063	0000001	2080.00	06/10/2008	000000149039	001594	000000	300.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177601	0000001	47969.64	06/10/2008	000000149039	001594	000000	6620.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177610	0000001	13.50	06/10/2008	000000580554	007595	855695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177628	0000001	13.50	06/10/2008	000000580554	007595	855695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177636	0000001	615.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177644	0000001	11163.08	06/10/2008	000000149039	001594	000000	1499.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177652	0000001	13.50	06/10/2008	000000580554	007595	855688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177661	0000001	30.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177679	0000001	20562.56	06/10/2008	000000149039	001594	000000	1713.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177687	0000001	13.50	06/10/2008	000000580554	007595	855689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177695	0000001	132.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177709	0000001	10191.41	06/10/2008	000000580554	007595	855696	2496.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177717	0000001	23541.16	06/10/2008	000000149039	001594	000000	3594.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177725	0000001	13.50	06/10/2008	000000580554	007595	855690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177733	0000001	45.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178179	0000001	5.00	06/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178187	0000001	28300.00	06/10/2008	000000580554	007595	855684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178195	0000001	31700.00	06/10/2008	000000580554	007595	855684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177369	0000001	11544.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177377	0000001	16517.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177385	0000001	1118.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177393	0000001	23130.50	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177407	0000001	2577.50	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177415	0000001	20154.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177423	0000001	4375.00	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177431	0000001	19972.50	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177512	0000001	8871.61	06/10/2008	000000149039	001594	000000	729.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177521	0000001	13.50	06/10/2008	000000580554	007595	855691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177539	0000001	39.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177547	0000001	13530.15	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177563	0000001	13.50	06/10/2008	000000069329	007595	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177571	0000001	195.00	06/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177580	0000001	127200.00	06/10/2008	000000149039	001594	000000	27206.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177598	0000001	101091.20	06/10/2008	000000149039	001594	000000	10649.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056898	0000001	207.50	06/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056651	0000001	219.35	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056685	0000001	79.00	07/10/2008	000000043850	007595	261219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056693	0000001	146.00	07/10/2008	000000043850	007595	261219	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056707	0000001	456.50	07/10/2008	000000043850	007595	261214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056596	0000001	207.50	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056634	0000001	259.37	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178209	0000001	5488.50	07/10/2008	000000580554	007595	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178217	0000001	4712.00	07/10/2008	000000580554	007595	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178225	0000001	4000.00	07/10/2008	000000580554	007595	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178233	0000001	3312.50	07/10/2008	000000580554	007595	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178241	0000001	2580.00	07/10/2008	000000580554	007595	855702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178250	0000001	6600.00	07/10/2008	000000580554	007595	855697	1652.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178268	0000001	2500.00	07/10/2008	000000580554	007595	855697	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178276	0000001	2500.00	07/10/2008	000000580554	007595	855697	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178284	0000001	3000.00	07/10/2008	000000580554	007595	855697	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178292	0000001	2000.00	07/10/2008	000000580554	007595	855697	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178306	0000001	1195.12	07/10/2008	000000580554	007595	855697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178314	0000001	800.00	07/10/2008	000000580554	007595	855697	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178322	0000001	1385.00	07/10/2008	000000580554	007595	855697	240.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178331	0000001	1385.00	07/10/2008	000000580554	007595	855697	313.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178349	0000001	1385.00	07/10/2008	000000580554	007595	855697	242.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178357	0000001	985.00	07/10/2008	000000580554	007595	855697	131.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178365	0000001	800.00	07/10/2008	000000580554	007595	855697	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178373	0000001	1000.00	07/10/2008	000000580554	007595	855697	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178381	0000001	3200.00	07/10/2008	000000580554	007595	855697	643.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178390	0000001	4800.00	07/10/2008	000000580554	007595	855697	875.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178403	0000001	500.00	07/10/2008	000000580554	007595	855697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178411	0000001	1000.00	07/10/2008	000000580554	007595	855697	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178420	0000001	1600.00	07/10/2008	000000580554	007595	855697	74.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178438	0000001	7400.00	07/10/2008	000000580554	007595	855697	1647.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178446	0000001	4500.00	07/10/2008	000000580554	007595	855697	1028.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178454	0000001	11800.00	07/10/2008	000000580554	007595	855697	2952.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178462	0000001	3200.00	07/10/2008	000000580554	007595	855697	396.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178471	0000001	4400.00	07/10/2008	000000580554	007595	855697	756.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178489	0000001	1600.00	07/10/2008	000000580554	007595	855697	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177750	0000001	1200.00	07/10/2008	000000580554	007595	855698	140.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178071	0000001	2680.00	07/10/2008	000000149039	001594	000000	270.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178080	0000001	19413.50	07/10/2008	000000149039	001594	000000	3120.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178098	0000001	1200.00	07/10/2008	000000149039	001594	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178101	0000001	13.50	07/10/2008	000000116289	007595	853283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178110	0000001	144.00	07/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178021	0000001	7140.00	07/10/2008	000000149039	001594	000000	1147.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178039	0000001	1106.66	07/10/2008	000000149039	001594	000000	99.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000001	28060.00	07/10/2008	000000149039	001594	000000	3348.71	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000001	20360.00	07/10/2008	000000149039	001594	000000	2254.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000007	484.15	07/10/2008	000000116289	007595	853262	38.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177113	0000008	871.50	07/10/2008	000000116289	007595	853278	470.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056600	0000001	207.50	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056618	0000001	207.50	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056626	0000001	259.37	07/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056669	0000001	2484.11	07/10/2008	000000223735	007595	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056677	0000001	3641.38	07/10/2008	000000223697	007595	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000002	1200.00	08/10/2008	000000116289	007595	853297	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000003	1200.00	08/10/2008	000000116289	007595	853300	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000006	1840.00	08/10/2008	000000116289	007595	853287	202.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000002	1440.00	08/10/2008	000000116289	007595	853288	129.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000003	2380.00	08/10/2008	000000116289	007595	853295	332.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000004	2538.66	08/10/2008	000000116289	007595	853296	412.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000005	2080.00	08/10/2008	000000116289	007595	853298	437.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000006	518.75	08/10/2008	000000116289	007595	853271	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000007	461.16	08/10/2008	000000116289	007595	853258	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177121	0000008	438.08	08/10/2008	000000116289	007595	853270	85.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177130	0000002	518.75	08/10/2008	000000116289	007595	853268	41.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054861	0000003	4575.00	08/10/2008	000000226459	007595	851847	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056740	0000001	626.34	08/10/2008	000000226459	007595	851848	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056758	0000001	289.63	08/10/2008	000000226459	007595	851849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177768	0000001	1400.00	08/10/2008	000000580554	007595	855700	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177962	0000001	4942.06	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178497	0000001	4000.00	08/10/2008	000000580554	007595	855699	638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177598	0000002	415.00	08/10/2008	000000580554	007595	855694	33.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056723	0000001	97.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056731	0000001	97.00	08/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056715	0000001	14601.25	08/10/2008	000000057096	007595	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050067	0000001	5000.00	08/10/2008	000000043850	007595	261222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056901	0000001	1000.00	09/10/2008	000000157724	007595	030653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178501	0000001	750.57	09/10/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059803	0000001	10625.80	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059811	0000001	5658.29	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059862	0000001	105.20	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059871	0000001	396.14	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059889	0000001	396.00	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056774	0000001	18387.83	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056782	0000001	5808.64	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056791	0000001	34.93	10/10/2008	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056804	0000001	180.81	10/10/2008	000000166030	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058661	0000001	5000.00	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058670	0000001	716.14	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058688	0000001	229.53	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058696	0000001	5696.00	10/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059820	0000001	7184.71	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059838	0000001	286.25	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059846	0000001	185.26	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059854	0000001	162.35	10/10/2008	000000043850	007595	260977	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056812	0000001	10.28	13/10/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056821	0000001	2.85	13/10/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178152	0000001	5630.00	13/10/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059005	0000001	4575.00	14/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059013	0000001	635.00	14/10/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178527	0000001	10.00	15/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173312	0000001	8325.05	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173321	0000001	1135.40	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173339	0000001	539.55	15/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178535	0000001	10.00	16/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178161	0000001	195891.91	16/10/2008	000000580554	007595	855706	5876.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0050482	0000001	249.20	16/10/2008	000000252379	007595	850650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058602	0000001	1175.00	17/10/2008	000000150002	000237	000021	35.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059897	0000001	7978.26	20/10/2008	000000043850	007595	260981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059901	0000001	4179.49	20/10/2008	000000043850	007595	260981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059935	0000001	1990.00	20/10/2008	000000043850	007595	260981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058505	0000001	1720.85	20/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059919	0000001	1097.00	20/10/2008	000000043850	007595	260981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059927	0000001	7026.32	20/10/2008	000000043850	007595	260981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058513	0000001	32.90	20/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058521	0000001	2715.00	20/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058556	0000001	2062.00	20/10/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178543	0000001	5.00	20/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0058530	0000001	480.00	20/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178144	0000001	480.00	20/10/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178560	0000001	1800.00	20/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178578	0000001	1500.00	20/10/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000005	1200.00	21/10/2008	000000116289	007595	853291	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058581	0000001	5400.00	21/10/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058564	0000001	19.36	21/10/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058327	0000001	250.00	21/10/2008	000000252379	007595	850768	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0058572	0000001	4300.00	21/10/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058611	0000001	7.08	22/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058629	0000001	232.04	22/10/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178667	0000001	664.90	22/10/2008	000000116289	007595	853303	51.89	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059005	0000002	4575.00	22/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000007	2400.00	23/10/2008	000000116289	007595	853290	357.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000008	1200.00	23/10/2008	000000116289	007595	853292	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178047	0000009	1200.00	23/10/2008	000000116289	007595	853293	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178055	0000004	1200.00	23/10/2008	000000116289	007595	853299	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178594	0000001	26155.83	23/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178608	0000001	13.50	23/10/2008	000000116289	007595	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178616	0000001	198.00	23/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178632	0000001	17626.31	23/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178641	0000001	13.50	23/10/2008	000000116289	007595	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178659	0000001	468.00	23/10/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000004	415.00	23/10/2008	000000116289	007595	853267	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0177148	0000005	415.00	23/10/2008	000000116289	007595	853256	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178683	0000001	10.00	23/10/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178586	0000001	30773.31	23/10/2008	000000149039	001594	000000	15073.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178624	0000001	120430.15	23/10/2008	000000149039	001594	000000	29794.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058726	0000001	1110.00	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058734	0000001	1752.00	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059021	0000001	13.50	23/10/2008	000000043850	007595	261229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059030	0000001	13.50	23/10/2008	000000043850	007595	261225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059994	0000001	13.50	23/10/2008	000000043842	007595	574179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056120	0000002	2342.99	23/10/2008	000000000000	000000	000000	2342.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056120	0000003	10839.78	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059943	0000001	2650.00	23/10/2008	000000161926	007595	850286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059951	0000001	2110.00	23/10/2008	000000043850	007595	261226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059960	0000001	9652.89	23/10/2008	000000043850	007595	261226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059978	0000001	7945.23	23/10/2008	000000043850	007595	261226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059986	0000001	990.00	23/10/2008	000000043850	007595	261226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060003	0000001	6.75	23/10/2008	000000243736	007595	850767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060011	0000001	6.75	23/10/2008	000000243736	007595	850768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060020	0000001	537.00	23/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060038	0000001	537.00	23/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058637	0000001	1194.00	23/10/2008	000000161926	007595	850287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058645	0000001	110.00	23/10/2008	000000161926	007595	850287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058653	0000001	320.00	23/10/2008	000000161926	007595	850287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058700	0000001	1600.00	23/10/2008	000000161926	007595	850288	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058718	0000001	700.00	23/10/2008	000000161926	007595	850289	21.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058998	0000001	45144.74	23/10/2008	000000149020	001594	000000	17340.09	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058491	0000001	3880.20	23/10/2008	000000043850	007595	261224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058599	0000001	32.70	23/10/2008	000000161926	007595	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058483	0000001	4500.00	23/10/2008	000000043850	007595	261224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058548	0000001	1569.80	23/10/2008	000000043850	007595	261224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058769	0000001	1947.04	23/10/2008	000000000000	000000	000000	1947.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058769	0000002	4938.32	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058769	0000003	477.25	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058777	0000001	1519.38	23/10/2008	000000000000	000000	000000	1519.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058777	0000002	5801.45	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058785	0000001	2989.61	23/10/2008	000000000000	000000	000000	2989.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058785	0000002	14083.69	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058793	0000001	1289.98	23/10/2008	000000000000	000000	000000	1289.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058793	0000002	6573.30	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058742	0000001	2299.88	23/10/2008	000000149004	001594	000000	780.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058742	0000002	780.12	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058742	0000003	920.00	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058751	0000001	2779.59	23/10/2008	000000000000	000000	000000	2779.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058751	0000002	7692.08	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000001	2686.92	23/10/2008	000000000000	000000	000000	2686.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000002	31313.76	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058921	0000001	2259.90	23/10/2008	000000000000	000000	000000	2259.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058921	0000002	24643.48	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058947	0000001	290.40	23/10/2008	000000000000	000000	000000	290.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058947	0000002	763.60	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058947	0000003	276.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058955	0000001	392.16	23/10/2008	000000000000	000000	000000	392.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058955	0000002	4321.80	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058963	0000001	1316.45	23/10/2008	000000000000	000000	000000	1316.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058963	0000002	9389.25	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058971	0000001	439.56	23/10/2008	000000000000	000000	000000	439.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058971	0000002	3880.05	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058980	0000001	713.70	23/10/2008	000000000000	000000	000000	713.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058980	0000002	4740.06	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0058815	0000001	43.52	23/10/2008	000000000000	000000	000000	43.52	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0058815	0000002	500.48	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058866	0000001	427.62	23/10/2008	000000000000	000000	000000	427.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058866	0000002	1730.36	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058874	0000001	1540.19	23/10/2008	000000000000	000000	000000	1540.19	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058874	0000002	3711.99	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058882	0000001	1536.38	23/10/2008	000000000000	000000	000000	1536.38	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058882	0000002	4939.97	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058891	0000001	799.79	23/10/2008	000000000000	000000	000000	799.79	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058891	0000002	3616.84	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058904	0000001	2209.23	23/10/2008	000000000000	000000	000000	2209.23	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0058904	0000002	5443.13	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0058939	0000001	527.13	23/10/2008	000000000000	000000	000000	527.13	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0058939	0000002	1955.62	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052159	0000001	2510.00	23/10/2008	000000161926	007595	850285	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058840	0000001	564.58	23/10/2008	000000000000	000000	000000	564.58	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058840	0000002	2969.56	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058858	0000001	1348.18	23/10/2008	000000000000	000000	000000	1348.18	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058858	0000002	2272.03	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0058858	0000003	1429.04	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058807	0000001	153.20	23/10/2008	000000000000	000000	000000	153.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058807	0000002	1761.80	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058823	0000001	1958.69	23/10/2008	000000000000	000000	000000	1958.69	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058823	0000002	11434.77	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058831	0000001	976.67	23/10/2008	000000000000	000000	000000	976.67	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058831	0000002	7456.80	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059226	0000001	364.80	23/10/2008	000000000000	000000	000000	364.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059226	0000002	4195.20	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059234	0000001	2497.71	23/10/2008	000000000000	000000	000000	2497.71	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059234	0000002	11883.23	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059242	0000001	616.25	23/10/2008	000000149004	001594	000000	2307.93	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059242	0000002	2307.93	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059242	0000003	7349.80	23/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059277	0000001	145.70	24/10/2008	000000000000	000000	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059277	0000002	1519.30	24/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059285	0000001	282.40	24/10/2008	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059285	0000002	2971.83	24/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059064	0000001	904.18	24/10/2008	000000223751	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059129	0000001	4300.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059137	0000001	5845.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059145	0000001	1800.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059161	0000001	5845.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059170	0000001	199.98	24/10/2008	000000000000	000000	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059188	0000001	2933.33	24/10/2008	000000000000	000000	000000	234.67	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059196	0000001	3200.00	24/10/2008	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059200	0000001	3200.00	24/10/2008	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059218	0000001	3200.00	24/10/2008	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054721	0000004	2475.42	24/10/2008	000000043850	007595	261235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059056	0000001	3000.00	24/10/2008	000000043850	007595	261239	4701.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059048	0000001	1175.00	24/10/2008	000000043850	007595	261236	35.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059081	0000001	13.50	24/10/2008	000000243736	007595	850770	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059099	0000001	462.00	24/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059102	0000001	2761.74	24/10/2008	000000000000	000000	000000	2761.74	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059102	0000002	29947.37	24/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059153	0000001	100.85	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059251	0000001	13.50	24/10/2008	000000043850	007595	261237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060348	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060356	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060364	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060372	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060381	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060399	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060402	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060411	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060429	0000001	415.00	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060445	0000001	13.50	24/10/2008	000000043850	007595	261238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060461	0000001	0.35	24/10/2008	000000234869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060488	0000001	18.00	24/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178675	0000001	5297.55	24/10/2008	000000580554	007595	855711	235.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175960	0000001	19400.00	24/10/2008	000000580554	007595	855715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178691	0000001	444.24	24/10/2008	000000116289	007595	853331	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178705	0000001	1481.67	24/10/2008	000000116289	007595	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178713	0000001	444.24	24/10/2008	000000116289	007595	853334	39.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178721	0000001	345.00	24/10/2008	000000116289	007595	853334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178730	0000001	3208.02	24/10/2008	000000116289	007595	853330	493.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178748	0000001	444.24	24/10/2008	000000116289	007595	853329	160.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178756	0000001	669.17	24/10/2008	000000116289	007595	853329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178764	0000001	444.24	24/10/2008	000000116289	007595	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178772	0000001	1215.75	24/10/2008	000000116289	007595	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178781	0000001	444.24	24/10/2008	000000116289	007595	853333	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178799	0000001	279.17	24/10/2008	000000116289	007595	853333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178802	0000001	469.25	24/10/2008	000000116289	007595	853332	26.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178811	0000001	344.17	24/10/2008	000000116289	007595	853332	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059111	0000001	45.30	24/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059404	0000001	9.00	27/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059412	0000001	130.50	27/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059056	0000002	3000.00	27/10/2008	000000043850	007595	261240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059307	0000001	259.37	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059315	0000001	250.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0059391	0000001	40.00	27/10/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0059391	0000002	460.00	27/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059358	0000001	249.00	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059366	0000001	217.87	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059374	0000001	259.37	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059331	0000001	207.50	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059340	0000001	207.50	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059382	0000001	586.51	27/10/2008	000000000000	000000	000000	586.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059382	0000002	3513.49	27/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059293	0000001	259.37	27/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059625	0000001	801.33	28/10/2008	000000000000	000000	000000	801.33	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059625	0000002	6554.15	28/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059668	0000001	3240.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0059790	0000001	259.37	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059439	0000001	677.00	28/10/2008	000000043850	007595	261259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059641	0000001	332.52	28/10/2008	000000043850	007595	261245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059765	0000001	259.37	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059773	0000001	207.50	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059617	0000001	1618.31	28/10/2008	000000000000	000000	000000	1618.31	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059617	0000002	10156.69	28/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059650	0000001	200.00	28/10/2008	000000043850	007595	261254	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0059781	0000001	249.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056642	0000001	1000.00	28/10/2008	000000043850	007595	261247	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056341	0000001	1084.15	28/10/2008	000000043850	007595	261246	32.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059480	0000001	13500.00	28/10/2008	000000000000	000000	000000	3704.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059633	0000001	658.46	28/10/2008	000000000000	000000	000000	658.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059633	0000002	4395.54	28/10/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059633	0000003	736.00	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059722	0000001	259.37	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059731	0000001	259.37	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059749	0000001	103.75	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059757	0000001	259.37	28/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059056	0000003	10859.84	28/10/2008	000000043850	007595	261248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059684	0000001	13.50	28/10/2008	000000043850	007595	261250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059447	0000001	1067.66	28/10/2008	000000055611	007595	850912	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059455	0000001	506.00	28/10/2008	000000055611	007595	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059463	0000001	516.12	28/10/2008	000000055611	007595	850918	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059471	0000001	1254.88	28/10/2008	000000055611	007595	850910	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059498	0000001	1214.40	28/10/2008	000000055611	007595	850916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059501	0000001	1098.02	28/10/2008	000000055611	007595	850917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059510	0000001	789.36	28/10/2008	000000055611	007595	850919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059528	0000001	753.94	28/10/2008	000000055611	007595	850922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059536	0000001	1997.60	28/10/2008	000000055611	007595	850924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059544	0000001	293.48	28/10/2008	000000055611	007595	850920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059552	0000001	1649.56	28/10/2008	000000055611	007595	850913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059561	0000001	1057.54	28/10/2008	000000055611	007595	850911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059579	0000001	182.16	28/10/2008	000000055611	007595	850923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059587	0000001	607.20	28/10/2008	000000055611	007595	850915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059595	0000001	359.26	28/10/2008	000000055611	007595	850921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059676	0000001	11223.37	28/10/2008	000000157724	007595	030661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059706	0000001	3946.80	28/10/2008	000000055611	007595	850908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060437	0000001	910.80	28/10/2008	000000055611	007595	850909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0055581	0000001	238.00	28/10/2008	000000157724	007595	030658	7.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052248	0000002	300.00	28/10/2008	000000157724	007595	030657	15.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059421	0000001	1872.60	28/10/2008	000000000000	000000	000000	1872.60	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059421	0000002	72.69	28/10/2008	000000226459	007595	851812	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059421	0000003	12477.25	28/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059609	0000001	1024.80	28/10/2008	000000000000	000000	000000	1024.80	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059609	0000002	11060.74	28/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178829	0000001	444.24	28/10/2008	000000116289	007595	853345	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178837	0000001	127.50	28/10/2008	000000116289	007595	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178845	0000001	444.24	28/10/2008	000000116289	007595	853350	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178853	0000001	181.67	28/10/2008	000000116289	007595	853350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178098	0000002	438.08	28/10/2008	000000116289	007595	853286	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178861	0000001	800.00	28/10/2008	00000019106X	007595	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178888	0000001	17.85	28/10/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059005	0000003	4575.00	29/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059714	0000001	200.00	29/10/2008	000000157724	007595	030654	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0058998	0000002	55893.92	30/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060097	0000001	3270.40	30/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060151	0000001	13.50	30/10/2008	000000243736	007595	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060160	0000001	417.00	30/10/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060178	0000001	10001.45	30/10/2008	000000149020	001594	000000	895.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060178	0000002	895.20	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059102	0000003	868.60	30/10/2008	000000243736	007595	850772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0059323	0000001	207.50	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060330	0000001	24009.36	30/10/2008	000000149020	001594	000000	2081.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060062	0000001	415.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060071	0000001	415.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060089	0000001	2748.42	30/10/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060186	0000001	13.50	30/10/2008	000000150002	000237	000024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060194	0000001	13.50	30/10/2008	000000150002	000237	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060208	0000001	13.50	30/10/2008	000000043850	007595	261260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060216	0000001	13.50	30/10/2008	000000043850	007595	261261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060127	0000001	656.20	30/10/2008	000000000000	000000	000000	656.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060127	0000002	3806.30	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060135	0000001	856.96	30/10/2008	000000000000	000000	000000	856.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060135	0000002	8082.60	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060143	0000001	2084.53	30/10/2008	000000000000	000000	000000	2084.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060143	0000002	9067.76	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060224	0000001	723.09	30/10/2008	000000000000	000000	000000	723.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060224	0000002	186.97	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060232	0000001	628.56	30/10/2008	000000000000	000000	000000	628.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060232	0000002	5632.62	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060241	0000001	570.62	30/10/2008	000000000000	000000	000000	570.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060241	0000002	5103.27	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060259	0000001	1247.48	30/10/2008	000000000000	000000	000000	1247.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060259	0000002	8716.06	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060267	0000001	762.93	30/10/2008	000000000000	000000	000000	762.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060267	0000002	7964.82	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060046	0000001	800.00	30/10/2008	000000043850	007595	261266	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060054	0000001	450.00	30/10/2008	000000043850	007595	261264	13.50	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060101	0000001	189.00	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060119	0000001	513.00	30/10/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178870	0000001	120.00	30/10/2008	000000116289	007595	853275	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0059692	0000001	1320.00	30/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058335	0000001	250.00	31/10/2008	000000252379	007595	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058343	0000001	250.00	31/10/2008	000000252379	007595	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058351	0000001	250.00	31/10/2008	000000252379	007595	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058360	0000001	140.00	31/10/2008	000000252379	007595	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058378	0000001	250.00	31/10/2008	000000252379	007595	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058386	0000001	271.80	31/10/2008	000000252379	007595	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058394	0000001	221.10	31/10/2008	000000252379	007595	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058408	0000001	250.00	31/10/2008	000000252379	007595	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058416	0000001	250.00	31/10/2008	000000252379	007595	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058424	0000001	250.00	31/10/2008	000000252379	007595	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058432	0000001	250.00	31/10/2008	000000252379	007595	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058441	0000001	250.00	31/10/2008	000000252379	007595	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058459	0000001	203.00	31/10/2008	000000252379	007595	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058467	0000001	250.00	31/10/2008	000000252379	007595	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058475	0000001	250.00	31/10/2008	000000252379	007595	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060275	0000001	7980.00	31/10/2008	00000025939X	007595	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060283	0000001	1800.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056910	0000001	250.00	31/10/2008	000000252379	007595	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056928	0000001	250.00	31/10/2008	000000252379	007595	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056936	0000001	233.90	31/10/2008	000000252379	007595	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056944	0000001	264.60	31/10/2008	000000252379	007595	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056952	0000001	250.00	31/10/2008	000000252379	007595	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056961	0000001	241.50	31/10/2008	000000252379	007595	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056979	0000001	259.40	31/10/2008	000000252379	007595	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056987	0000001	250.00	31/10/2008	000000252379	007595	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0056995	0000001	250.00	31/10/2008	000000252379	007595	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057002	0000001	300.20	31/10/2008	000000252379	007595	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057011	0000001	220.50	31/10/2008	000000252379	007595	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057029	0000001	250.00	31/10/2008	000000252379	007595	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057037	0000001	250.00	31/10/2008	000000252379	007595	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057045	0000001	250.00	31/10/2008	000000252379	007595	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057053	0000001	235.20	31/10/2008	000000252379	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057061	0000001	295.50	31/10/2008	000000252379	007595	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057070	0000001	250.00	31/10/2008	000000252379	007595	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057088	0000001	251.80	31/10/2008	000000252379	007595	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057096	0000001	250.00	31/10/2008	000000252379	007595	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057100	0000001	250.20	31/10/2008	000000252379	007595	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057118	0000001	266.90	31/10/2008	000000252379	007595	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057126	0000001	267.40	31/10/2008	000000252379	007595	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057134	0000001	250.00	31/10/2008	000000252379	007595	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057142	0000001	250.00	31/10/2008	000000252379	007595	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057151	0000001	250.00	31/10/2008	000000252379	007595	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057169	0000001	280.30	31/10/2008	000000252379	007595	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057177	0000001	250.00	31/10/2008	000000252379	007595	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057185	0000001	250.00	31/10/2008	000000252379	007595	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057193	0000001	249.30	31/10/2008	000000252379	007595	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057207	0000001	239.10	31/10/2008	000000252379	007595	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057215	0000001	250.00	31/10/2008	000000252379	007595	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057223	0000001	255.00	31/10/2008	000000252379	007595	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057231	0000001	249.40	31/10/2008	000000252379	007595	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057240	0000001	249.80	31/10/2008	000000252379	007595	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057258	0000001	249.50	31/10/2008	000000252379	007595	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057266	0000001	250.00	31/10/2008	000000252379	007595	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057274	0000001	250.00	31/10/2008	000000252379	007595	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057282	0000001	253.10	31/10/2008	000000252379	007595	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057291	0000001	252.80	31/10/2008	000000252379	007595	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057304	0000001	250.00	31/10/2008	000000252379	007595	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057312	0000001	250.00	31/10/2008	000000252379	007595	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057321	0000001	250.00	31/10/2008	000000252379	007595	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057339	0000001	250.00	31/10/2008	000000252379	007595	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057347	0000001	251.50	31/10/2008	000000252379	007595	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057355	0000001	254.40	31/10/2008	000000252379	007595	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057363	0000001	250.00	31/10/2008	000000252379	007595	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057371	0000001	250.00	31/10/2008	000000252379	007595	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057380	0000001	250.00	31/10/2008	000000252379	007595	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057398	0000001	250.00	31/10/2008	000000252379	007595	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057401	0000001	250.00	31/10/2008	000000252379	007595	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057410	0000001	250.00	31/10/2008	000000252379	007595	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057428	0000001	250.00	31/10/2008	000000252379	007595	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057436	0000001	250.60	31/10/2008	000000252379	007595	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057444	0000001	313.00	31/10/2008	000000252379	007595	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057452	0000001	250.00	31/10/2008	000000252379	007595	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057461	0000001	250.00	31/10/2008	000000252379	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057479	0000001	250.00	31/10/2008	000000252379	007595	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057487	0000001	249.95	31/10/2008	000000252379	007595	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057495	0000001	268.40	31/10/2008	000000252379	007595	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057509	0000001	250.00	31/10/2008	000000252379	007595	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057517	0000001	250.00	31/10/2008	000000252379	007595	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057525	0000001	250.00	31/10/2008	000000252379	007595	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057533	0000001	250.00	31/10/2008	000000252379	007595	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057541	0000001	250.00	31/10/2008	000000252379	007595	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057550	0000001	346.00	31/10/2008	000000252379	007595	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057568	0000001	250.00	31/10/2008	000000252379	007595	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057576	0000001	250.10	31/10/2008	000000252379	007595	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057584	0000001	250.00	31/10/2008	000000252379	007595	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057592	0000001	317.10	31/10/2008	000000252379	007595	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057606	0000001	250.00	31/10/2008	000000252379	007595	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057614	0000001	250.00	31/10/2008	000000252379	007595	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057622	0000001	250.00	31/10/2008	000000252379	007595	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057631	0000001	271.10	31/10/2008	000000252379	007595	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057649	0000001	250.00	31/10/2008	000000252379	007595	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057657	0000001	250.00	31/10/2008	000000252379	007595	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057665	0000001	250.00	31/10/2008	000000252379	007595	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057673	0000001	250.00	31/10/2008	000000252379	007595	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057681	0000001	301.95	31/10/2008	000000252379	007595	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057690	0000001	249.50	31/10/2008	000000252379	007595	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057703	0000001	250.00	31/10/2008	000000252379	007595	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057711	0000001	255.60	31/10/2008	000000252379	007595	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057720	0000001	232.60	31/10/2008	000000252379	007595	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057738	0000001	250.00	31/10/2008	000000252379	007595	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057746	0000001	250.00	31/10/2008	000000252379	007595	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057754	0000001	250.00	31/10/2008	000000252379	007595	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057762	0000001	249.45	31/10/2008	000000252379	007595	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057771	0000001	234.40	31/10/2008	000000252379	007595	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057789	0000001	250.00	31/10/2008	000000252379	007595	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057797	0000001	250.00	31/10/2008	000000252379	007595	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057801	0000001	250.00	31/10/2008	000000252379	007595	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057819	0000001	250.00	31/10/2008	000000252379	007595	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057827	0000001	250.00	31/10/2008	000000252379	007595	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057835	0000001	253.00	31/10/2008	000000252379	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057843	0000001	250.00	31/10/2008	000000252379	007595	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057851	0000001	250.00	31/10/2008	000000252379	007595	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057860	0000001	250.00	31/10/2008	000000252379	007595	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057878	0000001	250.00	31/10/2008	000000252379	007595	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057886	0000001	250.00	31/10/2008	000000252379	007595	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057894	0000001	250.00	31/10/2008	000000252379	007595	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057908	0000001	250.00	31/10/2008	000000252379	007595	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057916	0000001	199.20	31/10/2008	000000252379	007595	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057924	0000001	190.50	31/10/2008	000000252379	007595	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057932	0000001	244.90	31/10/2008	000000252379	007595	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057941	0000001	255.00	31/10/2008	000000252379	007595	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057959	0000001	260.60	31/10/2008	000000252379	007595	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057967	0000001	250.00	31/10/2008	000000252379	007595	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057975	0000001	250.00	31/10/2008	000000252379	007595	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057983	0000001	250.00	31/10/2008	000000252379	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0057991	0000001	250.00	31/10/2008	000000252379	007595	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058009	0000001	250.00	31/10/2008	000000252379	007595	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058017	0000001	250.00	31/10/2008	000000252379	007595	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058025	0000001	224.65	31/10/2008	000000252379	007595	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058033	0000001	250.00	31/10/2008	000000252379	007595	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058041	0000001	250.00	31/10/2008	000000252379	007595	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058050	0000001	247.10	31/10/2008	000000252379	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058068	0000001	250.00	31/10/2008	000000252379	007595	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058076	0000001	250.00	31/10/2008	000000252379	007595	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058084	0000001	250.00	31/10/2008	000000252379	007595	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058092	0000001	250.00	31/10/2008	000000252379	007595	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058106	0000001	286.50	31/10/2008	000000252379	007595	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058114	0000001	249.30	31/10/2008	000000252379	007595	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058122	0000001	250.00	31/10/2008	000000252379	007595	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058131	0000001	250.00	31/10/2008	000000252379	007595	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058149	0000001	361.50	31/10/2008	000000252379	007595	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058157	0000001	250.00	31/10/2008	000000252379	007595	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058165	0000001	250.00	31/10/2008	000000252379	007595	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058173	0000001	250.00	31/10/2008	000000252379	007595	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058181	0000001	218.65	31/10/2008	000000252379	007595	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058190	0000001	250.00	31/10/2008	000000252379	007595	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058203	0000001	250.00	31/10/2008	000000252379	007595	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058211	0000001	250.00	31/10/2008	000000252379	007595	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058220	0000001	250.00	31/10/2008	000000252379	007595	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058238	0000001	257.85	31/10/2008	000000252379	007595	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058246	0000001	250.00	31/10/2008	000000252379	007595	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058254	0000001	252.10	31/10/2008	000000252379	007595	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058262	0000001	250.00	31/10/2008	000000252379	007595	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058271	0000001	250.00	31/10/2008	000000252379	007595	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058289	0000001	250.00	31/10/2008	000000252379	007595	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058297	0000001	250.00	31/10/2008	000000252379	007595	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058301	0000001	250.00	31/10/2008	000000252379	007595	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0058319	0000001	250.00	31/10/2008	000000252379	007595	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0044202	0000002	18.00	31/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060291	0000001	12913.24	31/10/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056391	0000001	1550.35	31/10/2008	000000226459	007595	851814	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0043010	0000008	3847.83	31/10/2008	000000226459	007595	851814	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056529	0000001	2240.00	31/10/2008	000000226459	007595	851818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178900	0000001	2.00	31/10/2008	000000054453	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060305	0000001	8.78	31/10/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060313	0000001	80.00	31/10/2008	000000157724	007595	030660	2.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060321	0000001	520.00	31/10/2008	000000043850	007595	261268	15.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060496	0000001	249.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060518	0000001	207.50	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060569	0000001	35.00	03/11/2008	000060014035	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060551	0000001	207.50	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060526	0000001	280.12	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0047333	0000001	300.00	03/11/2008	000000226459	007595	851819	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049859	0000001	850.00	03/11/2008	000000226459	007595	851819	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0052451	0000001	350.00	03/11/2008	000000226459	007595	851820	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060577	0000001	529.80	03/11/2008	000000226459	007595	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178926	0000001	1900.00	03/11/2008	000000116289	007595	853378	79.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179388	0000001	800.00	03/11/2008	000000116289	007595	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178098	0000003	486.08	03/11/2008	000000116289	007595	853285	38.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176664	0000003	518.86	03/11/2008	000000116289	007595	853236	40.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060500	0000001	103.75	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060534	0000001	103.75	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060542	0000001	300.00	03/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060623	0000001	259.37	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060631	0000001	224.48	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060640	0000001	259.37	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0060666	0000001	249.00	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0060682	0000001	259.37	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178942	0000001	124.01	04/11/2008	000000116289	007595	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178969	0000001	208.93	04/11/2008	000000116289	007595	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178977	0000001	240.16	04/11/2008	000000116289	007595	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178985	0000001	668.95	04/11/2008	000000116289	007595	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0178993	0000001	99.52	04/11/2008	000000116289	007595	853389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179001	0000001	892.87	04/11/2008	000000116289	007595	853389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179710	0000001	4.00	04/11/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179728	0000001	2.00	04/11/2008	000000069329	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179736	0000001	2.00	04/11/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0060615	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060721	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060739	0000001	259.37	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060771	0000001	2367.20	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052230	0000002	400.00	04/11/2008	000000014176	007595	004533	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062804	0000001	0.49	04/11/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060658	0000001	280.12	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060674	0000001	254.89	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060691	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060704	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060712	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060747	0000001	570.00	04/11/2008	000000161926	007595	850290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060755	0000001	110.00	04/11/2008	000000161926	007595	850290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060763	0000001	128.00	04/11/2008	000000161926	007595	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060585	0000001	269.75	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060593	0000001	207.50	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060607	0000001	371.87	04/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060836	0000001	298.19	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060844	0000001	210.00	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060852	0000001	207.50	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060861	0000001	207.50	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060917	0000001	1538.68	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0060810	0000001	29.43	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179744	0000001	10.00	05/11/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060780	0000001	2300.00	05/11/2008	000000226459	007595	851823	269.78	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060798	0000001	1800.00	05/11/2008	000000226459	007595	851824	193.68	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0060801	0000001	1800.00	05/11/2008	000000226459	007595	851825	193.68	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054216	0000001	369.00	05/11/2008	000000226459	007595	851822	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0059005	0000004	4575.00	05/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056308	0000001	190.00	05/11/2008	000000226459	007595	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060828	0000001	193.12	05/11/2008	000000043850	007595	261286	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060879	0000001	207.50	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060887	0000001	207.50	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060895	0000001	259.37	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060909	0000001	335.37	05/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0060976	0000001	400.00	06/11/2008	000000043850	007595	261294	12.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061034	0000001	207.50	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061042	0000001	228.25	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0054089	0000001	360.00	06/11/2008	00000022796X	007595	850035	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0061026	0000001	228.25	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179817	0000001	13.50	06/11/2008	000000116289	007595	853393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179779	0000001	13.50	06/11/2008	000000580554	007595	855729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179787	0000001	13.50	06/11/2008	000000580554	007595	855731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179795	0000001	609.00	06/11/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179809	0000001	13.50	06/11/2008	000000580554	007595	855732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179019	0000001	1200.00	06/11/2008	000000580554	007595	855726	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179027	0000001	1400.00	06/11/2008	000000580554	007595	855726	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179035	0000001	1400.00	06/11/2008	000000580554	007595	855726	4.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179043	0000001	800.00	06/11/2008	000000580554	007595	855726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179051	0000001	1200.00	06/11/2008	000000580554	007595	855726	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179060	0000001	400.00	06/11/2008	000000580554	007595	855726	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179078	0000001	4000.00	06/11/2008	000000580554	007595	855726	638.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179086	0000001	2000.00	06/11/2008	000000580554	007595	855726	145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179094	0000001	3400.00	06/11/2008	000000580554	007595	855726	702.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179108	0000001	4300.00	06/11/2008	000000580554	007595	855726	969.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179116	0000001	800.00	06/11/2008	000000580554	007595	855726	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179124	0000001	1000.00	06/11/2008	000000580554	007595	855726	117.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179132	0000001	1000.00	06/11/2008	000000580554	007595	855726	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179141	0000001	9900.00	06/11/2008	000000580554	007595	855726	2388.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179159	0000001	3900.00	06/11/2008	000000580554	007595	855726	608.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179167	0000001	3000.00	06/11/2008	000000580554	007595	855726	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179175	0000001	2000.00	06/11/2008	000000580554	007595	855726	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179183	0000001	5200.00	06/11/2008	000000580554	007595	855726	1021.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179191	0000001	1600.00	06/11/2008	000000580554	007595	855726	34.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179205	0000001	6100.00	06/11/2008	000000580554	007595	855726	1261.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179213	0000001	2500.00	06/11/2008	000000580554	007595	855726	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179221	0000001	2500.00	06/11/2008	000000580554	007595	855726	741.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179230	0000001	8300.00	06/11/2008	000000580554	007595	855726	2157.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179523	0000001	11163.08	06/11/2008	000000149039	001594	000000	1499.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179531	0000001	18341.16	06/11/2008	000000149039	001594	000000	2897.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179540	0000001	8871.61	06/11/2008	000000149039	001594	000000	729.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179558	0000001	20562.56	06/11/2008	000000149039	001594	000000	1637.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179574	0000001	240.00	06/11/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179582	0000001	1200.00	06/11/2008	000000580554	007595	855733	140.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179591	0000001	1400.00	06/11/2008	000000580554	007595	855734	164.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179604	0000001	19569.39	06/11/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179604	0000002	801.67	06/11/2008	000000580554	007595	855725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179612	0000001	13.50	06/11/2008	000000580554	007595	855727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179621	0000001	87.00	06/11/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061051	0000001	259.37	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061069	0000001	250.00	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060925	0000001	15325.89	06/11/2008	000000043850	007595	261295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060933	0000001	3352.00	06/11/2008	000000043850	007595	261295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060941	0000001	990.00	06/11/2008	000000043850	007595	261295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0060950	0000001	396.14	06/11/2008	000000043850	007595	261295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061018	0000001	207.50	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060992	0000001	3360.57	06/11/2008	000000043850	007595	261289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060968	0000001	690.00	06/11/2008	000000043850	007595	261295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060984	0000001	16250.00	06/11/2008	000000000000	000000	000000	1236.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061000	0000001	207.50	06/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061085	0000001	89.04	07/11/2008	000000043850	007595	261301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061093	0000001	225.25	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062821	0000001	4.80	07/11/2008	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061131	0000001	11980.92	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179248	0000001	1228.23	07/11/2008	000000580554	007595	855746	54.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179752	0000001	5.00	07/11/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056391	0000002	5399.18	07/11/2008	000000226459	007595	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061077	0000001	1800.00	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061107	0000001	103.75	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061115	0000001	207.50	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061123	0000001	2682.58	07/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0061239	0000001	1400.00	10/11/2008	000000226459	007595	851826	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0050318	0000001	1015.00	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179639	0000001	700.00	10/11/2008	000000116289	007595	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179647	0000001	108.88	10/11/2008	000000116289	007595	853394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061140	0000001	1600.00	10/11/2008	000000161926	007595	850291	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061191	0000001	309.00	10/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061204	0000001	13.50	10/11/2008	000000243736	007595	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061212	0000001	13.50	10/11/2008	000000243736	007595	850781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061221	0000001	771.00	10/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061247	0000001	2650.00	10/11/2008	000000161926	007595	850292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061280	0000001	44622.49	10/11/2008	000000149020	001594	000000	17855.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061174	0000001	2000.00	10/11/2008	000000043842	007595	574186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050067	0000002	2367.00	10/11/2008	000000043850	007595	261306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061158	0000001	207.50	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0061182	0000001	936.66	10/11/2008	000000043842	007595	574186	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061166	0000001	259.37	10/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0048348	0000001	1360.13	10/11/2008	000000043842	007595	574186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061301	0000001	212.50	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179655	0000001	600.00	11/11/2008	000000116289	007595	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179396	0000001	300.00	11/11/2008	000000116289	007595	853406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179400	0000001	580.00	11/11/2008	000000116289	007595	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179418	0000001	580.00	11/11/2008	000000116289	007595	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179426	0000001	900.00	11/11/2008	000000116289	007595	853414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179434	0000001	1000.00	11/11/2008	000000116289	007595	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179442	0000001	500.00	11/11/2008	000000116289	007595	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179451	0000001	300.00	11/11/2008	000000116289	007595	853401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179469	0000001	250.00	11/11/2008	000000116289	007595	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179477	0000001	500.00	11/11/2008	000000116289	007595	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179485	0000001	300.00	11/11/2008	000000116289	007595	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179493	0000001	3000.00	11/11/2008	000000116289	007595	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179507	0000001	450.00	11/11/2008	000000116289	007595	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179264	0000001	1174.20	11/11/2008	000000116289	007595	853428	34.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179272	0000001	1000.00	11/11/2008	000000116289	007595	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179281	0000001	300.00	11/11/2008	000000116289	007595	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179299	0000001	300.00	11/11/2008	000000116289	007595	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179302	0000001	280.00	11/11/2008	000000116289	007595	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179311	0000001	900.00	11/11/2008	000000116289	007595	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179329	0000001	500.00	11/11/2008	000000116289	007595	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179337	0000001	1000.00	11/11/2008	000000116289	007595	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179345	0000001	1200.00	11/11/2008	000000116289	007595	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179353	0000001	500.00	11/11/2008	000000116289	007595	853402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179361	0000001	516.39	11/11/2008	000000116289	007595	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179370	0000001	800.00	11/11/2008	000000116289	007595	853415	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0049034	0000001	1154.00	11/11/2008	000000226459	007595	851853	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054909	0000001	1589.35	11/11/2008	000000226459	007595	851851	47.68	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062570	0000001	560.00	11/11/2008	000000226459	007595	851852	58.35	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0061298	0000001	228.25	11/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0061395	0000001	1000.00	12/11/2008	000000043850	007595	261334	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0061409	0000001	1000.00	12/11/2008	000000043850	007595	261334	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061425	0000001	207.50	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061433	0000001	207.50	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061476	0000001	2446.27	12/11/2008	000000000000	000000	000000	2446.27	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061476	0000002	11208.86	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061531	0000001	2722.55	12/11/2008	000000000000	000000	000000	2722.55	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061531	0000002	12688.53	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0061450	0000001	4575.00	12/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179515	0000001	51.54	12/11/2008	000000116289	007595	853430	1.54	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061417	0000001	225.00	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061441	0000001	207.50	12/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0056367	0000001	1500.00	12/11/2008	000000043850	007595	261323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061549	0000001	13.50	12/11/2008	000000043850	007595	261316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061557	0000001	30.00	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061565	0000001	13.50	12/11/2008	000000043850	007595	261317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061310	0000001	1900.00	12/11/2008	000000043850	007595	261327	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061336	0000001	1900.00	12/11/2008	000000043850	007595	261331	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061344	0000001	2200.00	12/11/2008	000000043850	007595	261330	379.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061361	0000001	1900.00	12/11/2008	000000043850	007595	261333	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061379	0000001	1900.00	12/11/2008	000000043850	007595	261332	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061387	0000001	1200.00	12/11/2008	000000043850	007595	261328	140.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061468	0000001	1640.12	12/11/2008	000000000000	000000	000000	1640.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061468	0000002	5359.37	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061328	0000001	300.00	12/11/2008	000000043850	007595	261335	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061352	0000001	6682.00	12/11/2008	000000043850	007595	261314	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061484	0000001	427.62	12/11/2008	000000000000	000000	000000	427.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061484	0000002	1730.36	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061492	0000001	1552.01	12/11/2008	000000000000	000000	000000	1552.01	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061492	0000002	3443.92	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061506	0000001	1774.18	12/11/2008	000000000000	000000	000000	1774.18	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061506	0000002	4702.17	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061514	0000001	774.13	12/11/2008	000000000000	000000	000000	774.13	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061514	0000002	3642.50	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0061522	0000001	466.97	12/11/2008	000000000000	000000	000000	466.97	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0061522	0000002	1849.78	12/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061573	0000001	318.43	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061654	0000001	852.80	13/11/2008	000000043850	007595	261343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061611	0000001	12850.60	13/11/2008	000000043850	007595	261342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061646	0000001	4396.14	13/11/2008	000000043850	007595	261343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179761	0000001	27.60	13/11/2008	000000580554	007595	855751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179256	0000001	5630.00	13/11/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179663	0000001	1003.21	13/11/2008	000000580554	007595	855748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179671	0000001	964.53	13/11/2008	000000580554	007595	855747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179680	0000001	131.32	13/11/2008	000000580554	007595	855750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176079	0000001	510.00	13/11/2008	000000225932	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173177	0000001	3019.60	13/11/2008	000000225932	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0173088	0000001	11919.84	13/11/2008	000000225932	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169871	0000001	1964.60	13/11/2008	000000225932	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061581	0000001	207.50	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061590	0000001	51.85	13/11/2008	000000043850	007595	261341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061603	0000001	49.14	13/11/2008	000000043850	007595	261341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061620	0000001	240.00	13/11/2008	000000043850	007595	261346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061638	0000001	1073.33	13/11/2008	000000043850	007595	261343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061662	0000001	207.50	13/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061689	0000001	1800.00	14/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174572	0000001	1025.00	14/11/2008	000000580554	007595	855754	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174581	0000001	735.00	14/11/2008	000000580554	007595	855754	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000001	2300.00	14/11/2008	000000580554	007595	855755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179892	0000001	4378.49	14/11/2008	000000225932	007595	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179825	0000001	700.00	14/11/2008	000000116289	007595	853437	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179833	0000001	13.50	14/11/2008	000000116289	007595	853434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061671	0000001	7500.00	14/11/2008	000000234869	007595	850028	275.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061697	0000001	7349.94	14/11/2008	000000150002	000237	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061701	0000001	34.93	14/11/2008	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061719	0000001	217.87	14/11/2008	000000043850	007595	261345	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061727	0000001	554.10	17/11/2008	000000043850	007595	261352	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061743	0000001	1108.20	17/11/2008	000000043850	007595	261351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061760	0000001	259.37	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061786	0000001	207.50	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061751	0000001	207.50	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061778	0000001	249.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061816	0000001	688.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061824	0000001	688.00	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056391	0000003	2699.09	17/11/2008	000000226459	007595	851855	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000005	1400.00	17/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061735	0000001	182.44	17/11/2008	000000043850	007595	261357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061794	0000001	1076.35	17/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061808	0000001	904.18	17/11/2008	000000223751	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061859	0000001	1400.00	18/11/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061891	0000001	207.50	18/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061921	0000001	2097.17	18/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061948	0000001	145.70	18/11/2008	000000000000	000000	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061948	0000002	1519.30	18/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061956	0000001	282.40	18/11/2008	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061956	0000002	2971.83	18/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053708	0000001	200.00	18/11/2008	000000226459	007595	851829	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0053635	0000001	700.00	18/11/2008	000000226459	007595	851829	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179841	0000001	800.00	18/11/2008	00000019106X	007595	850169	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061832	0000001	1920.00	18/11/2008	000000043850	007595	260997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061841	0000001	831.15	18/11/2008	000000043850	007595	261359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061905	0000001	13.50	18/11/2008	000000043850	007595	261363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061913	0000001	48.00	18/11/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062812	0000001	217.29	18/11/2008	000000106852	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061867	0000001	142.00	18/11/2008	000000043850	007595	261364	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061875	0000001	236.44	18/11/2008	000000043850	007595	261364	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061883	0000001	5400.00	18/11/2008	000000113506	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0061964	0000001	166.00	18/11/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061999	0000001	134.78	19/11/2008	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062481	0000001	13.50	19/11/2008	000000243736	007595	850780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062499	0000001	246.00	19/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0062006	0000001	207.50	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0061450	0000002	4575.00	19/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0061981	0000001	5845.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062014	0000001	207.50	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062022	0000001	5845.00	19/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062472	0000001	281.29	19/11/2008	000000043850	007595	261372	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0061972	0000001	1000.00	19/11/2008	000000150002	000237	000035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062031	0000001	722.00	20/11/2008	000000043850	007595	261375	22.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062057	0000001	259.37	20/11/2008	000000043850	007595	261373	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062073	0000001	480.00	20/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179850	0000001	2000.00	20/11/2008	000000116289	007595	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179868	0000001	415.00	20/11/2008	000000116289	007595	853457	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179906	0000001	1500.00	20/11/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179914	0000001	1800.00	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0179922	0000001	13.50	20/11/2008	000000116289	007595	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179698	0000001	459.00	20/11/2008	000000580554	007595	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179701	0000001	50.00	20/11/2008	000000580554	007595	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177229	0000001	3243.00	20/11/2008	000000580554	007595	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177237	0000001	970.00	20/11/2008	000000580554	007595	855757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0169005	0000002	3247.10	20/11/2008	000000580554	007595	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167487	0000002	3063.08	20/11/2008	000000580554	007595	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0167517	0000001	954.40	20/11/2008	000000580554	007595	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170721	0000001	1060.28	20/11/2008	000000580554	007595	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000001	1675.14	20/11/2008	000000580554	007595	855759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158640	0000001	3348.61	20/11/2008	000000580554	007595	855758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162221	0000001	692.39	20/11/2008	000000580554	007595	855758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0164844	0000001	959.00	20/11/2008	000000580554	007595	855758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062065	0000001	510.00	20/11/2008	000000161926	007595	850293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062090	0000001	13.50	20/11/2008	000000243736	007595	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062103	0000001	234.00	20/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061255	0000001	3302.97	20/11/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061280	0000002	17855.01	20/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061280	0000003	35704.53	20/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062049	0000001	2062.00	20/11/2008	000000043842	007595	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062081	0000001	197.40	20/11/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062111	0000001	1300.00	21/11/2008	000000043850	007595	261377	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062120	0000001	600.00	21/11/2008	000000043850	007595	261378	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062154	0000001	207.50	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062171	0000001	1893.76	21/11/2008	000000043850	007595	261379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062162	0000001	0.79	21/11/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179931	0000001	5.00	21/11/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179949	0000001	2642.28	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179957	0000001	804.81	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062138	0000001	1800.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062146	0000001	1440.00	21/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062227	0000001	207.50	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062235	0000001	218.23	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062251	0000001	250.00	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0062294	0000001	259.37	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0062308	0000001	237.76	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062189	0000001	288.44	24/11/2008	000000226459	007595	851856	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062197	0000001	333.61	24/11/2008	000000226459	007595	851858	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062201	0000001	1360.61	24/11/2008	000000226459	007595	851859	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0056391	0000004	972.86	24/11/2008	000000226459	007595	851857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062219	0000001	3600.00	24/11/2008	000000043850	007595	261388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062278	0000001	361.61	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062286	0000001	207.50	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062316	0000001	1790.00	24/11/2008	000000161926	007595	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062243	0000001	259.37	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061263	0000001	200.00	24/11/2008	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061271	0000001	160.00	24/11/2008	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062260	0000001	207.50	24/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062324	0000001	516.29	25/11/2008	000000043850	007595	261394	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062359	0000001	280.12	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062383	0000001	207.50	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062332	0000001	2118.48	25/11/2008	000000043850	007595	261391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062391	0000001	772.00	25/11/2008	000000000000	000000	000000	772.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062391	0000002	8709.65	25/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062405	0000001	2652.46	25/11/2008	000000000000	000000	000000	2652.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062405	0000002	28885.05	25/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062499	0000002	123.00	25/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062103	0000002	117.00	25/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062413	0000001	2063.75	25/11/2008	000000000000	000000	000000	2063.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062413	0000002	21787.91	25/11/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062341	0000001	15.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062421	0000001	13.50	25/11/2008	000000243736	007595	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180009	0000001	13.50	25/11/2008	000000116289	007595	853501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179965	0000001	5.00	25/11/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179973	0000001	475.20	25/11/2008	000000069329	007595	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179981	0000001	98.00	25/11/2008	000000069329	007595	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179990	0000001	63.40	25/11/2008	000000069329	007595	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180017	0000001	448.00	25/11/2008	000000069329	007595	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180025	0000001	1356.89	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180033	0000001	738.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180041	0000001	1080.00	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178934	0000002	1224.00	25/11/2008	000000580554	007595	855761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178896	0000001	244.00	25/11/2008	000000580554	007595	855760	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0062375	0000001	259.37	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062367	0000001	103.75	25/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062464	0000001	207.50	26/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180050	0000001	72.32	26/11/2008	000000069329	007595	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180084	0000001	1500.00	26/11/2008	000000254568	007595	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180092	0000001	1500.00	26/11/2008	000000254568	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180068	0000001	13.50	26/11/2008	000000116289	007595	853506	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0061450	0000003	4575.00	26/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062430	0000001	1710.00	26/11/2008	000000043850	007595	261396	249.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062448	0000001	1260.00	26/11/2008	000000043850	007595	261396	147.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062456	0000001	1710.00	26/11/2008	000000043850	007595	261396	249.27	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062502	0000001	265.51	27/11/2008	000000043850	007595	261399	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0056383	0000001	1730.00	27/11/2008	000000000000	000000	000000	51.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062405	0000003	381.80	27/11/2008	000000243736	007595	850790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180106	0000001	6688.00	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180114	0000001	7185.80	27/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0179884	0000001	280.00	28/11/2008	000000580546	007595	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177831	0000001	4930.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062561	0000001	16792.80	28/11/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0054747	0000003	2475.42	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062723	0000001	500.00	28/11/2008	000000157724	007595	030665	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062545	0000001	8.78	28/11/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062553	0000001	5.81	28/11/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062642	0000001	865.68	28/11/2008	000000000000	000000	000000	865.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062642	0000002	8716.06	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062651	0000001	656.20	28/11/2008	000000000000	000000	000000	656.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062651	0000002	3806.30	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062669	0000001	744.99	28/11/2008	000000000000	000000	000000	744.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062669	0000002	8554.57	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062677	0000001	1128.35	28/11/2008	000000000000	000000	000000	1128.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062677	0000002	6106.04	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062685	0000001	1719.33	28/11/2008	000000000000	000000	000000	1719.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062685	0000002	9640.46	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054674	0000003	2475.42	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062693	0000001	1526.53	28/11/2008	000000000000	000000	000000	1526.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062693	0000002	4757.26	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062707	0000001	1900.00	28/11/2008	000000043850	007595	261329	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062715	0000001	1000.00	28/11/2008	000000043850	007595	261403	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062758	0000001	633.49	28/11/2008	000000000000	000000	000000	633.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062758	0000002	4832.90	28/11/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062529	0000001	515.00	28/11/2008	000000043850	007595	261413	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062537	0000001	1000.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062588	0000001	4800.00	28/11/2008	000000000000	000000	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062596	0000001	4800.00	28/11/2008	000000000000	000000	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062600	0000001	1600.00	28/11/2008	000000000000	000000	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062618	0000001	1600.00	28/11/2008	000000000000	000000	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062731	0000001	3752.64	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062740	0000001	1800.00	28/11/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062839	0000001	207.50	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062847	0000001	259.37	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062855	0000001	207.50	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062758	0000003	1527.20	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062863	0000001	228.25	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062693	0000003	2110.18	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041190	0000003	90.00	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062685	0000003	970.28	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062642	0000003	1336.30	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063266	0000001	13.50	01/12/2008	000000243736	007595	850791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063274	0000001	1188.00	01/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0061131	0000002	168.80	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0158712	0000002	793.10	01/12/2008	000000116289	007595	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0159484	0000001	384.00	01/12/2008	000000116289	007595	853529	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0042161	0000006	3896.08	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0166600	0000002	1480.60	01/12/2008	000000116289	007595	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185591	0000001	5.00	01/12/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0172162	0000002	2121.26	01/12/2008	000000580554	007595	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170712	0000001	2250.00	01/12/2008	000000580554	007595	855764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0162221	0000002	472.71	01/12/2008	000000580554	007595	855764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180262	0000001	38128.30	02/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180271	0000001	7441.34	02/12/2008	000000149039	001594	000000	6906.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180289	0000001	6290.50	02/12/2008	000000149039	001594	000000	866.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180297	0000001	13.50	02/12/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180301	0000001	207.00	02/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180319	0000001	13738.65	02/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180343	0000001	13.50	02/12/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185604	0000001	5.00	03/12/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180149	0000001	976.92	03/12/2008	000000580554	007595	855768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062880	0000001	0.13	03/12/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062910	0000001	68.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062928	0000001	30.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180122	0000001	300.00	04/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0061450	0000004	4575.00	04/12/2008	000000226459	007595	851750	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062898	0000001	2550.00	04/12/2008	000000226459	007595	851749	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063282	0000001	139.50	04/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0062901	0000001	3240.00	04/12/2008	000000043850	007595	261423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062944	0000001	1950.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0062952	0000001	1800.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0176699	0000001	450.00	05/12/2008	000000116289	007595	853537	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180351	0000001	29.30	05/12/2008	000000116289	007595	853578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180386	0000001	420.00	05/12/2008	000000116289	007595	853537	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180408	0000001	701.48	05/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170682	0000001	647.00	05/12/2008	000000116289	007595	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0170691	0000001	235.00	05/12/2008	000000116289	007595	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0173029	0000001	85.25	05/12/2008	000000116289	007595	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0172022	0000001	50.00	05/12/2008	000000116289	007595	853536	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180441	0000001	1030.07	05/12/2008	000000116289	007595	853538	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180459	0000001	1113.74	05/12/2008	000000116289	007595	853539	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180467	0000001	1663.24	05/12/2008	000000116289	007595	853542	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180475	0000001	994.99	05/12/2008	000000116289	007595	853550	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180157	0000001	321.47	05/12/2008	000000580554	007595	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180173	0000001	164.94	05/12/2008	000000580554	007595	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180181	0000001	76.20	05/12/2008	000000580554	007595	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180190	0000001	575.58	05/12/2008	000000580554	007595	855821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180203	0000001	115.64	05/12/2008	000000580554	007595	855821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180220	0000001	8871.61	05/12/2008	000000149039	001594	000000	729.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180238	0000001	13.50	05/12/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180246	0000001	20091.16	05/12/2008	000000149039	001594	000000	3639.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180246	0000002	650.00	05/12/2008	000000580554	007595	855783	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180254	0000001	13.50	05/12/2008	000000580554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178551	0000001	1852.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0177954	0000001	1752.00	05/12/2008	000000580554	007595	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178519	0000001	1832.00	05/12/2008	000000580554	007595	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0178519	0000002	20.00	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180131	0000001	900.00	05/12/2008	000000580554	007595	855812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180327	0000001	800.00	05/12/2008	000000580554	007595	855809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180360	0000001	400.00	05/12/2008	000000580554	007595	855773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180378	0000001	1725.00	05/12/2008	000000580554	007595	855773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180394	0000001	204.12	05/12/2008	000000580554	007595	855790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180416	0000001	13.50	05/12/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180483	0000001	415.00	05/12/2008	000000580554	007595	855799	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180491	0000001	415.00	05/12/2008	000000580554	007595	855798	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180505	0000001	97.98	05/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180572	0000001	768.75	05/12/2008	000000580554	007595	855807	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180581	0000001	2800.00	05/12/2008	000000580554	007595	855801	475.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180599	0000001	4500.00	05/12/2008	000000580554	007595	855803	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180602	0000001	1500.00	05/12/2008	000000580554	007595	855806	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180611	0000001	4500.00	05/12/2008	000000580554	007595	855804	919.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180629	0000001	6600.00	05/12/2008	000000580554	007595	855805	1496.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170445	0000002	7700.00	05/12/2008	000000254568	007595	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0176818	0000001	505.00	05/12/2008	000000580554	007595	855814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175897	0000001	240.00	05/12/2008	000000580554	007595	855815	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0175901	0000001	565.00	05/12/2008	000000580554	007595	855815	17.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062936	0000001	2600.00	05/12/2008	000000043850	007595	261427	540.14	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180424	0000001	391.50	08/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180432	0000001	13.50	08/12/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062961	0000001	110.00	08/12/2008	000000226459	007595	851873	3.30	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062979	0000001	22.50	08/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062987	0000001	502.38	08/12/2008	000000000000	000000	000000	502.38	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062987	0000002	4297.62	08/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062995	0000001	2076.99	08/12/2008	000000000000	000000	000000	2076.99	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062995	0000002	3282.37	08/12/2008	000000226459	007595	851872	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062995	0000003	6640.64	08/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063002	0000001	236.44	09/12/2008	000000043850	007595	261438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000001	70.28	09/12/2008	000000043850	007595	261438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063029	0000001	354.66	09/12/2008	000000043850	007595	261438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063037	0000001	44.85	09/12/2008	000000043850	007595	261438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063045	0000001	248.26	09/12/2008	000000043850	007595	261438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0062405	0000004	763.60	09/12/2008	000000243736	007595	850793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063053	0000001	13.50	10/12/2008	000000243736	007595	850795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063061	0000001	616.50	10/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063291	0000003	17859.01	10/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063291	0000004	60102.08	10/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063312	0000001	1689.98	10/12/2008	000000161926	007595	850297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063321	0000001	13.50	10/12/2008	000000243736	007595	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063070	0000001	1900.00	10/12/2008	000000043850	007595	261326	299.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063088	0000001	1900.00	10/12/2008	000000043850	007595	261456	308.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063096	0000001	2600.00	10/12/2008	000000043850	007595	261455	540.14	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063363	0000001	427.62	10/12/2008	000000000000	000000	000000	427.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063363	0000002	1730.36	10/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0063355	0000001	466.97	10/12/2008	000000000000	000000	000000	466.97	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0063355	0000002	1849.78	10/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063304	0000001	4575.00	10/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170445	0000003	4350.00	10/12/2008	000000254568	007595	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170453	0000001	104.00	10/12/2008	000000254568	007595	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0170461	0000001	3300.00	10/12/2008	000000254568	007595	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180637	0000001	415.00	10/12/2008	000000580554	007595	855824	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180513	0000001	325.00	10/12/2008	000000580554	007595	855827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180521	0000001	50.00	10/12/2008	000000580554	007595	855827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180548	0000001	415.00	10/12/2008	000000580554	007595	855825	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180556	0000001	88.00	10/12/2008	000000580554	007595	855826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063371	0000001	2518.99	10/12/2008	000000000000	000000	000000	2518.99	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063371	0000002	11178.80	10/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180564	0000001	1600.00	11/12/2008	000000580554	007595	855831	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180530	0000001	335.00	11/12/2008	000000580554	007595	855832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180076	0000001	80.00	11/12/2008	000000580554	007595	855832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063100	0000001	1600.00	11/12/2008	000000161926	007595	850298	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063118	0000001	450.00	11/12/2008	000000161926	007595	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063126	0000001	34.93	11/12/2008	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063177	0000001	67.39	12/12/2008	00000015816X	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063134	0000001	100.00	12/12/2008	000000161926	007595	850299	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063142	0000001	155.00	12/12/2008	000000161926	007595	850301	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0174661	0000003	2477.20	12/12/2008	000000580554	007595	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063151	0000001	5596.88	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063169	0000001	1800.00	12/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0180645	0000001	415.00	15/12/2008	000000580554	007595	855834	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183636	0000001	138.33	15/12/2008	000000580554	007595	855835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183644	0000001	119.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183652	0000001	119.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183661	0000001	153.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183679	0000001	119.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183687	0000001	119.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183695	0000001	119.00	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063185	0000001	202.50	15/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0048798	0000004	2475.42	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054712	0000003	2475.42	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054640	0000003	2496.12	15/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063207	0000001	189.00	16/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063339	0000001	13.50	16/12/2008	000000243736	007595	850796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063291	0000001	19598.70	16/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062791	0000001	2400.00	16/12/2008	000000226459	007595	851879	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0036781	0000002	200.00	16/12/2008	000000226459	007595	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180211	0000001	185.40	16/12/2008	000000000000	000000	000000	5.56	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063193	0000001	904.18	16/12/2008	000000223751	007595	850036	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063258	0000001	121.50	17/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063304	0000002	4575.00	17/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063215	0000001	350.00	17/12/2008	000000161926	007595	850303	10.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063223	0000001	600.00	17/12/2008	000000161926	007595	850303	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063231	0000001	300.00	17/12/2008	000000161926	007595	850303	9.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063240	0000001	800.00	17/12/2008	000000161926	007595	850303	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0158232	0000001	294.38	18/12/2008	000000580554	007595	855881	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062774	0000001	120.00	19/12/2008	000000226459	007595	851882	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068896	0000001	430.68	19/12/2008	000000226459	007595	851883	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068985	0000001	31.50	19/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072320	0000001	480.00	19/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069485	0000001	8709.65	19/12/2008	000000149020	001594	000000	772.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069485	0000002	772.00	19/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068934	0000001	909.00	19/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068900	0000001	591.10	19/12/2008	000000043850	007595	261498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068918	0000001	432.60	19/12/2008	000000043850	007595	261498	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072389	0000001	266.00	22/12/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062782	0000001	440.00	22/12/2008	000000226459	007595	851884	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062766	0000001	922.50	22/12/2008	000000226459	007595	851886	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069965	0000001	3320.32	23/12/2008	000000226459	007595	851889	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070017	0000001	9150.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185299	0000001	6030.00	23/12/2008	000000116289	007595	853727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185302	0000001	896.74	23/12/2008	000000116289	007595	853730	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185345	0000001	415.00	23/12/2008	000000116289	007595	853713	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185353	0000001	415.00	23/12/2008	000000116289	007595	853715	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185361	0000001	415.00	23/12/2008	000000116289	007595	853714	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185370	0000001	415.00	23/12/2008	000000116289	007595	853712	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185388	0000001	415.00	23/12/2008	000000116289	007595	853711	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185396	0000001	415.00	23/12/2008	000000116289	007595	853720	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185400	0000001	415.00	23/12/2008	000000116289	007595	853716	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185418	0000001	415.00	23/12/2008	000000116289	007595	853725	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185426	0000001	415.00	23/12/2008	000000116289	007595	853724	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185442	0000001	3000.00	23/12/2008	000000116289	007595	853710	493.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185451	0000001	1330.00	23/12/2008	000000116289	007595	853729	107.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185311	0000001	90636.00	23/12/2008	000000149039	001594	000000	7250.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185329	0000001	13.50	23/12/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185337	0000001	702.00	23/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185434	0000001	204356.30	23/12/2008	000000580554	007595	855885	6130.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181722	0000001	415.00	23/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069175	0000001	800.00	23/12/2008	000000043850	007595	261493	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069787	0000003	406.03	23/12/2008	000000043850	007595	261500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069787	0000004	2119.88	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000003	406.03	23/12/2008	000000043850	007595	261500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000004	2119.88	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0052698	0000001	480.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0049158	0000002	420.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069469	0000001	71.04	23/12/2008	000000043850	007595	261513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069507	0000001	0.47	23/12/2008	000000066125	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069515	0000001	2400.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069531	0000001	18.00	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069540	0000001	27.00	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069558	0000001	27.00	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069604	0000001	14500.00	23/12/2008	000000043850	007595	261514	3742.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069477	0000001	2500.00	23/12/2008	000000043850	007595	261516	4701.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069396	0000001	108.25	23/12/2008	000000161926	007595	850307	3.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069400	0000001	160.00	23/12/2008	000000161926	007595	850306	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069418	0000001	60.00	23/12/2008	000000161926	007595	850304	1.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069451	0000001	255.88	23/12/2008	000000057096	007595	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069493	0000001	165.00	23/12/2008	000000161926	007595	850308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069566	0000001	2206.83	23/12/2008	000000055611	007595	850966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069574	0000001	2767.65	23/12/2008	000000055611	007595	850965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069582	0000001	638.00	23/12/2008	000000055611	007595	850968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069582	0000002	0.75	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069591	0000001	464.00	23/12/2008	000000055611	007595	850969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069957	0000001	3256.43	23/12/2008	000000043850	007595	261517	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070611	0000001	1000.00	23/12/2008	000000055611	007595	850966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063291	0000002	406.03	23/12/2008	000000243736	007595	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068748	0000001	1361.60	23/12/2008	000000223735	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069426	0000001	350.00	23/12/2008	000000043850	007595	261518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069434	0000001	2108.00	23/12/2008	000000130850	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069523	0000001	66.40	23/12/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069523	0000002	659.85	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069612	0000001	2640.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069621	0000001	2400.00	23/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069639	0000001	145.70	23/12/2008	000000000000	000000	000000	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069639	0000002	1519.30	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069647	0000001	282.40	23/12/2008	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069647	0000002	2971.83	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069655	0000001	282.40	23/12/2008	000000000000	000000	000000	282.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069655	0000002	2971.83	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069663	0000001	145.70	23/12/2008	000000000000	000000	850113	145.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069663	0000002	1519.30	23/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069990	0000001	2520.00	24/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070254	0000001	6225.00	24/12/2008	000000149004	001594	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069477	0000002	2658.37	24/12/2008	000000043850	007595	261521	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064947	0000001	581.42	24/12/2008	000000043850	007595	261523	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062626	0000001	581.42	24/12/2008	000000043850	007595	261523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185469	0000001	601.74	24/12/2008	000000116289	007595	853733	40.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185477	0000001	650.00	24/12/2008	000000116289	007595	853731	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185485	0000001	994.99	24/12/2008	000000116289	007595	853732	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185671	0000001	1380.00	24/12/2008	000000000000	000000	000000	279.37	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069981	0000001	696.79	24/12/2008	000000226459	007595	851891	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070009	0000001	3320.32	24/12/2008	000000226459	007595	851890	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063304	0000003	4575.00	24/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182664	0000001	128.00	25/12/2008	000000116289	007595	853498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185493	0000001	4500.00	26/12/2008	000000116289	007595	853617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185507	0000001	6000.00	26/12/2008	000000116289	007595	853617	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071188	0000001	1718.92	26/12/2008	000000226459	007595	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071218	0000001	409.20	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071293	0000001	840.00	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071307	0000001	6405.54	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071315	0000001	158.26	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071137	0000001	28.90	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071145	0000001	19.90	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071196	0000001	10000.00	26/12/2008	000000043850	007595	261526	2758.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071226	0000001	470.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071234	0000001	381.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071170	0000001	9580.00	26/12/2008	000000157724	007595	030670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071242	0000001	960.00	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071251	0000001	4915.15	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071269	0000001	18352.56	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071277	0000001	1080.00	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071285	0000001	396.14	26/12/2008	000000043850	007595	261519	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071153	0000002	217.88	26/12/2008	000000243736	007595	850807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071161	0000002	805.65	26/12/2008	000000243736	007595	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071200	0000001	2160.00	26/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064122	0000001	6225.00	28/12/2008	000000000000	000000	000000	66.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064122	0000002	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064220	0000001	31444.03	28/12/2008	000000000000	000000	000000	1855.71	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064238	0000001	34337.72	28/12/2008	000000000000	000000	000000	2012.69	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064955	0000001	207.50	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065820	0000001	13309.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0063762	0000001	7492.60	28/12/2008	000000000000	000000	000000	889.38	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0063771	0000001	4300.00	28/12/2008	000000000000	000000	000000	635.21	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0063797	0000001	16807.50	28/12/2008	000000000000	000000	000000	2177.99	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0063452	0000001	13187.36	28/12/2008	000000000000	000000	000000	1740.21	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0063461	0000001	9526.91	28/12/2008	000000000000	000000	000000	1900.67	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0063606	0000001	6574.06	28/12/2008	000000000000	000000	000000	514.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065056	0000001	207.50	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065064	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065081	0000001	207.50	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065099	0000001	249.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065137	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065170	0000001	9405.28	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065188	0000001	8630.48	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065200	0000001	792.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065498	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065544	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065595	0000001	1375.00	28/12/2008	000000000000	000000	000000	78.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063479	0000001	12107.40	28/12/2008	000000000000	000000	000000	2118.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063487	0000001	2987.75	28/12/2008	000000000000	000000	000000	545.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063495	0000001	14081.79	28/12/2008	000000000000	000000	000000	2385.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063509	0000001	14121.76	28/12/2008	000000000000	000000	000000	3183.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063517	0000001	26659.64	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063878	0000001	1320.00	28/12/2008	000000000000	000000	000000	75.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063916	0000001	1258.35	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063924	0000001	450.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063941	0000001	1400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063959	0000001	22862.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064017	0000001	2563.25	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063801	0000001	8445.25	28/12/2008	000000000000	000000	000000	809.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064149	0000001	89600.18	28/12/2008	000000000000	000000	000000	4448.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064319	0000001	1250.00	28/12/2008	000000000000	000000	000000	71.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064327	0000001	916.67	28/12/2008	000000000000	000000	000000	52.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064424	0000001	1400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064432	0000001	1400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064459	0000001	1400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064530	0000001	1400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064611	0000001	9150.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064700	0000001	26342.20	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064718	0000001	1507.28	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064912	0000001	280.12	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064921	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064963	0000001	249.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064980	0000001	207.50	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065005	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064491	0000001	3750.00	28/12/2008	000000000000	000000	000000	112.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065021	0000001	249.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065030	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066702	0000001	259.37	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066796	0000001	228.25	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067911	0000001	1000.00	28/12/2008	000000000000	000000	000000	63.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067920	0000001	480.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067971	0000001	7349.94	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067997	0000001	18383.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068012	0000001	10289.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068021	0000001	12500.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068071	0000001	2310.00	28/12/2008	000000000000	000000	000000	131.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068136	0000001	9405.28	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068179	0000001	8630.48	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068195	0000001	1000.00	28/12/2008	000000000000	000000	000000	63.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068209	0000001	839.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068217	0000001	1750.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068225	0000001	1250.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068233	0000001	500.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068241	0000001	500.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068357	0000001	1320.00	28/12/2008	000000000000	000000	000000	75.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068365	0000001	1980.00	28/12/2008	000000000000	000000	000000	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068373	0000001	600.00	28/12/2008	000000000000	000000	000000	34.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068381	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068403	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068411	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068420	0000001	1980.00	28/12/2008	000000000000	000000	000000	112.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068438	0000001	1210.00	28/12/2008	000000000000	000000	000000	68.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068446	0000001	1375.00	28/12/2008	000000000000	000000	000000	78.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068454	0000001	1600.00	28/12/2008	000000000000	000000	000000	91.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068462	0000001	2450.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068471	0000001	2380.00	28/12/2008	000000000000	000000	000000	135.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068501	0000001	1000.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063444	0000001	30.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064386	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063819	0000001	117.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063894	0000001	18.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063541	0000001	8715.07	28/12/2008	000000000000	000000	000000	3177.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063550	0000001	29263.00	28/12/2008	000000000000	000000	000000	4436.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063568	0000001	4696.17	28/12/2008	000000000000	000000	000000	645.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063576	0000001	7115.00	28/12/2008	000000000000	000000	000000	1068.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064823	0000001	200.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064831	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064840	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064866	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065111	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065153	0000001	3000.00	28/12/2008	000000000000	000000	000000	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065161	0000001	28215.86	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065196	0000001	25891.45	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065251	0000001	68951.91	28/12/2008	000000000000	000000	000000	18951.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065269	0000001	68951.91	28/12/2008	000000000000	000000	000000	18951.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068489	0000001	33500.00	28/12/2008	000000000000	000000	000000	9700.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068497	0000001	3000.00	28/12/2008	000000000000	000000	000000	366.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068187	0000001	28215.86	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068276	0000001	1248.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068292	0000001	250.00	28/12/2008	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064807	0000001	200.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066761	0000001	217.87	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066834	0000001	1540.00	28/12/2008	000000000000	000000	000000	46.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064408	0000001	415.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064441	0000001	3800.00	28/12/2008	000000000000	000000	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064483	0000001	3500.00	28/12/2008	000000000000	000000	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064653	0000001	100.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064661	0000001	105.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064670	0000001	466.82	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064688	0000001	3000.00	28/12/2008	000000000000	000000	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064696	0000001	1095.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064751	0000001	970.80	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064769	0000001	355.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064777	0000001	70.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064785	0000001	131.25	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067822	0000001	13.50	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067857	0000001	3800.00	28/12/2008	000000000000	000000	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067865	0000001	3500.00	28/12/2008	000000000000	000000	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067881	0000001	1382.14	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067890	0000001	1959.85	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067962	0000001	5499.80	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068080	0000001	8330.64	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068101	0000001	5000.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068110	0000001	10284.91	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068128	0000001	481.86	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068152	0000001	2100.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067873	0000001	5287.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068047	0000001	1750.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068055	0000001	1750.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068349	0000001	7400.00	28/12/2008	000000000000	000000	000000	1900.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063967	0000001	10200.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063983	0000001	12656.93	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063991	0000001	16859.84	28/12/2008	000000000000	000000	000000	4701.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064050	0000001	1130.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064068	0000001	10069.32	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063827	0000001	6956.52	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063860	0000001	1953.27	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063886	0000001	6161.76	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064246	0000001	13663.11	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064301	0000001	5220.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064335	0000001	10926.32	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064360	0000001	12956.52	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064548	0000001	30000.00	28/12/2008	000000000000	000000	000000	1336.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064556	0000001	2800.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064564	0000001	30000.00	28/12/2008	000000000000	000000	000000	1336.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064581	0000001	41000.00	28/12/2008	000000000000	000000	000000	1826.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064645	0000001	34300.00	28/12/2008	000000000000	000000	000000	1528.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064742	0000001	16800.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064891	0000001	21167.12	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0065218	0000001	10050.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0063622	0000001	6180.40	28/12/2008	000000000000	000000	000000	777.64	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0063631	0000001	10084.22	28/12/2008	000000000000	000000	000000	2713.80	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0063649	0000001	3700.00	28/12/2008	000000000000	000000	000000	510.83	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064726	0000001	14000.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0065862	0000001	14812.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063908	0000001	1020.58	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0063975	0000001	72.20	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067938	0000001	16699.78	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067946	0000001	17999.90	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067954	0000001	14500.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068284	0000001	3540.00	28/12/2008	000000000000	000000	000000	501.68	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068306	0000001	420.00	28/12/2008	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068314	0000001	6682.00	28/12/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068322	0000001	6682.00	28/12/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068331	0000001	6682.00	28/12/2008	000000000000	000000	000000	1681.20	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0063436	0000001	5259.76	28/12/2008	000000000000	000000	000000	739.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065226	0000001	13500.00	28/12/2008	000000000000	000000	000000	2655.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065234	0000001	1300.00	28/12/2008	000000000000	000000	000000	152.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065242	0000001	600.00	28/12/2008	000000000000	000000	000000	64.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067989	0000001	4001.70	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068004	0000001	4113.60	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068039	0000001	1540.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068063	0000001	1540.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068098	0000001	2715.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068144	0000001	1687.41	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064572	0000001	15329.20	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064254	0000001	844.80	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064262	0000001	6389.25	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0065145	0000001	6400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067831	0000001	10500.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067849	0000001	12326.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067903	0000001	17200.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068250	0000001	3115.91	28/12/2008	000000000000	000000	000000	1083.43	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068250	0000002	381.80	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064599	0000001	16375.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064602	0000001	5990.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064629	0000001	14230.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064637	0000001	13400.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063380	0000001	7026.67	28/12/2008	000000000000	000000	000000	1066.60	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063398	0000001	8000.00	28/12/2008	000000000000	000000	000000	1397.31	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063401	0000001	7821.83	28/12/2008	000000000000	000000	000000	627.20	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063410	0000001	6498.46	28/12/2008	000000000000	000000	000000	854.91	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063428	0000001	5460.00	28/12/2008	000000000000	000000	000000	555.18	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063843	0000001	5389.25	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063851	0000001	739.20	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064033	0000001	8326.89	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064041	0000001	990.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0068268	0000001	269.75	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0063690	0000001	5644.00	28/12/2008	000000000000	000000	000000	665.78	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0063720	0000001	4529.48	28/12/2008	000000000000	000000	000000	529.36	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0063754	0000001	6745.00	28/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064190	0000001	71000.00	28/12/2008	000000000000	000000	000000	21000.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071358	0000001	1469.25	29/12/2008	000000073962	007595	000000	1752.42	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071358	0000002	1752.42	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071366	0000001	27.00	29/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185698	0000001	13000.00	29/12/2008	000000116289	007595	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185698	0000002	47069.59	29/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185680	0000001	2500.00	29/12/2008	000000580554	007595	855891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069477	0000004	2500.00	29/12/2008	000000043850	007595	261525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071331	0000001	51.00	29/12/2008	000000157724	007595	030676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071323	0000001	480.00	29/12/2008	000000157724	007595	030672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071340	0000001	3232.55	29/12/2008	000000157724	007595	030671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071919	0000001	2800.00	30/12/2008	000000243736	007595	850812	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071927	0000001	200.00	30/12/2008	000000157724	007595	030673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071935	0000001	553.50	30/12/2008	000000243736	007595	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071935	0000002	1058.22	30/12/2008	000000243736	007595	850814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071935	0000003	210.00	30/12/2008	000000243736	007595	850817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071943	0000001	1093.55	30/12/2008	000000243736	007595	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071951	0000001	477.25	30/12/2008	000000243736	007595	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072087	0000001	170.00	30/12/2008	000000157724	007595	030675	5.10	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072095	0000001	44.00	30/12/2008	000000161926	007595	850305	1.32	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072206	0000001	6606.25	30/12/2008	000000043850	007595	261488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072214	0000001	7562.57	30/12/2008	000000043850	007595	261541	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072044	0000001	1092.00	30/12/2008	000000243736	007595	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072044	0000002	381.80	30/12/2008	000000243736	007595	850818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072044	0000003	810.00	30/12/2008	000000243736	007595	850815	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072052	0000001	763.60	30/12/2008	000000243736	007595	850811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071161	0000001	1024.89	30/12/2008	000000243736	007595	850813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072265	0000001	206.03	30/12/2008	000000149020	001594	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071153	0000001	217.85	30/12/2008	000000243736	007595	850813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070025	0000002	30000.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071391	0000001	3000.00	30/12/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071625	0000001	13.50	30/12/2008	000000043850	007595	261540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071633	0000001	2147.25	30/12/2008	000000000000	000000	000000	791.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071633	0000002	832.46	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071692	0000001	36.00	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071765	0000001	4781.89	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071765	0000002	8842.26	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071773	0000001	1672.80	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071781	0000001	381.80	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071803	0000001	2454.12	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071811	0000001	1224.05	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071820	0000001	383.60	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071838	0000001	120.00	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071846	0000001	13.50	30/12/2008	000000043850	007595	261530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071854	0000001	3780.00	30/12/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071862	0000001	75000.00	30/12/2008	000000150002	000237	000059	25000.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071871	0000001	120000.00	30/12/2008	000000150002	000237	000057	38000.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071889	0000001	127650.00	30/12/2008	000000150002	000237	000058	37650.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071897	0000001	8.78	30/12/2008	000002831449	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071901	0000001	3482.69	30/12/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072109	0000001	400.00	30/12/2008	000000043850	007595	261536	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072117	0000001	4.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072125	0000001	3.50	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072133	0000001	97.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072141	0000001	13.50	30/12/2008	000000043850	007595	261532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072150	0000001	13.50	30/12/2008	000000043850	007595	261487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072168	0000001	5600.00	30/12/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072176	0000001	5000.00	30/12/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072184	0000001	3000.00	30/12/2008	000000043842	007595	000000	524.58	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072273	0000001	99.00	30/12/2008	000000150002	000237	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072281	0000001	505.00	30/12/2008	00000015895X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072290	0000001	205.00	30/12/2008	00000021180X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072303	0000001	1255.00	30/12/2008	000000211818	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072311	0000001	125.00	30/12/2008	000000211826	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072346	0000001	670.21	30/12/2008	000000073970	000795	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072354	0000001	850.00	30/12/2008	000000095222	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072362	0000001	315.75	30/12/2008	000000043842	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072371	0000001	20.85	30/12/2008	000000043850	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064793	0000001	1611.00	30/12/2008	000000043842	007595	000000	1222.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071404	0000001	1750.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071412	0000001	1750.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071421	0000001	1750.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071439	0000001	1750.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069922	0000001	782.00	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069477	0000003	9201.47	30/12/2008	000000043850	007595	261528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069931	0000001	545.98	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000001	1001.47	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000002	954.50	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069787	0000001	1001.47	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069787	0000002	954.50	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0071668	0000001	4659.87	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064947	0000002	1213.34	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0062626	0000002	910.00	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071714	0000001	5937.59	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071790	0000001	381.80	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072061	0000001	2000.00	30/12/2008	000000043850	007595	261533	60.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0072079	0000001	1290.97	30/12/2008	000000043850	007595	261535	38.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071978	0000001	276.00	30/12/2008	000000043850	007595	261531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071447	0000001	1540.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071455	0000001	1540.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071463	0000001	1540.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071471	0000001	1540.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071960	0000001	276.00	30/12/2008	000000043850	007595	261531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185680	0000002	12000.00	30/12/2008	000000580554	007595	855895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185680	0000003	7630.41	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185701	0000001	148.00	30/12/2008	000000580554	007595	855894	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185728	0000001	1000.00	30/12/2008	000000580554	007595	855890	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185868	0000001	880.00	30/12/2008	000000580554	007595	855896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185876	0000001	1200.00	30/12/2008	000000580546	007595	850646	532.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185990	0000001	2000.00	30/12/2008	000000580554	007595	855892	145.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186007	0000001	1200.00	30/12/2008	000000580554	007595	855892	140.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186015	0000001	1800.00	30/12/2008	000000580554	007595	855892	273.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186023	0000001	985.00	30/12/2008	000000580554	007595	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186031	0000001	1185.00	30/12/2008	000000580554	007595	855892	106.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186040	0000001	1185.00	30/12/2008	000000580554	007595	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186058	0000001	385.00	30/12/2008	000000580554	007595	855892	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186066	0000001	800.00	30/12/2008	000000580554	007595	855892	86.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186074	0000001	1000.00	30/12/2008	000000580554	007595	855892	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186082	0000001	6000.00	30/12/2008	000000580554	007595	855892	1231.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186091	0000001	800.00	30/12/2008	000000580554	007595	855892	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186104	0000001	6000.00	30/12/2008	000000580554	007595	855892	1231.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186112	0000001	2000.00	30/12/2008	000000580554	007595	855892	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186121	0000001	2800.00	30/12/2008	000000580554	007595	855892	285.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186139	0000001	2600.00	30/12/2008	000000580554	007595	855892	486.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186147	0000001	2000.00	30/12/2008	000000580554	007595	855892	373.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186155	0000001	3000.00	30/12/2008	000000580554	007595	855892	560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186163	0000001	10900.00	30/12/2008	000000580554	007595	855892	2928.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186171	0000001	28.92	30/12/2008	000000580554	007595	855892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186252	0000001	112880.00	30/12/2008	000000149039	001594	000000	23116.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186279	0000001	612.00	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186287	0000001	20562.56	30/12/2008	000000149039	001594	000000	1637.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186295	0000001	8763.08	30/12/2008	000000149039	001594	000000	1121.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186317	0000001	238.50	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186325	0000001	45569.64	30/12/2008	000000149039	001594	000000	6817.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186333	0000001	68900.00	30/12/2008	000000149039	001594	000000	14805.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186341	0000001	87091.20	30/12/2008	000000149039	001594	000000	8924.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186341	0000002	415.00	30/12/2008	000000116289	007595	853762	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186368	0000001	823.50	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186392	0000001	1500.00	30/12/2008	000000254568	007595	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186406	0000001	1500.00	30/12/2008	000000254568	007595	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185710	0000001	3909.90	30/12/2008	000000116289	007595	853757	33.03	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185736	0000001	1012.50	30/12/2008	000000116289	007595	853737	91.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185744	0000001	830.00	30/12/2008	000000116289	007595	853747	93.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185752	0000001	800.00	30/12/2008	000000116289	007595	853748	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185761	0000001	3324.50	30/12/2008	000000116289	007595	853736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185779	0000001	958.30	30/12/2008	000000116289	007595	853753	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185787	0000001	415.00	30/12/2008	000000116289	007595	853750	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185795	0000001	830.00	30/12/2008	000000116289	007595	853756	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185809	0000001	900.00	30/12/2008	000000116289	007595	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185817	0000001	415.00	30/12/2008	000000116289	007595	853735	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185825	0000001	681.26	30/12/2008	000000116289	007595	853751	53.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185833	0000001	518.75	30/12/2008	000000116289	007595	853734	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185841	0000001	1040.91	30/12/2008	000000116289	007595	853754	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185850	0000001	768.75	30/12/2008	000000116289	007595	853746	61.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185884	0000001	4500.00	30/12/2008	000000116289	007595	853745	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185892	0000001	1245.00	30/12/2008	000000116289	007595	853741	112.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185906	0000001	446.28	30/12/2008	000000116289	007595	853742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185914	0000001	2329.99	30/12/2008	000000116289	007595	853760	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185922	0000001	1113.75	30/12/2008	000000116289	007595	853738	100.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185931	0000001	625.00	30/12/2008	000000116289	007595	853752	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185949	0000001	900.00	30/12/2008	000000116289	007595	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185957	0000001	2800.00	30/12/2008	000000116289	007595	853743	475.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185965	0000001	1575.00	30/12/2008	000000116289	007595	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185973	0000001	1484.17	30/12/2008	000000116289	007595	853761	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185981	0000001	1334.17	30/12/2008	000000116289	007595	853763	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186198	0000001	16564.37	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186201	0000001	8004.29	30/12/2008	000000149039	001594	000000	566.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186210	0000001	3387.90	30/12/2008	000000149039	001594	000000	237.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186236	0000001	13.50	30/12/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186244	0000001	180.00	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186376	0000001	1500.00	30/12/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186384	0000001	1800.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186589	0000001	6240.00	30/12/2008	000000149039	001594	000000	544.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186597	0000001	1800.00	30/12/2008	000000149039	001594	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186601	0000001	415.00	30/12/2008	000000149039	001594	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186619	0000001	2705.86	30/12/2008	000000149039	001594	000000	201.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186627	0000001	4553.25	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186635	0000001	13.50	30/12/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186643	0000001	99.00	30/12/2008	000000149039	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186651	0000001	4200.00	30/12/2008	000000116289	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071480	0000001	5888.71	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071498	0000001	5844.14	30/12/2008	000000073962	007595	000000	1034.99	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071501	0000001	8843.90	30/12/2008	000000073962	007595	000000	752.54	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071510	0000001	1681.10	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071528	0000001	8086.99	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071536	0000001	4308.82	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071544	0000001	89.74	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071552	0000001	7540.19	30/12/2008	000000073962	007595	000000	1763.17	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071561	0000001	207.00	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071587	0000001	4000.00	30/12/2008	000000226459	007595	851901	717.63	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072010	0000001	381.80	30/12/2008	000000226459	007595	851902	6954.72	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072010	0000002	381.80	30/12/2008	000000226459	007595	851903	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072010	0000003	12892.04	30/12/2008	000000073962	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072028	0000001	13507.00	30/12/2008	000000073962	007595	000000	2893.78	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072192	0000001	3706.00	30/12/2008	000000226459	007595	851897	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070017	0000002	2750.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0063304	0000004	4575.00	30/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0054623	0000001	5083.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0072338	0000001	17387.40	30/12/2008	000000225762	007595	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0071579	0000001	2475.42	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0071706	0000001	3483.32	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0071722	0000001	2878.12	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071986	0000001	550.04	30/12/2008	000000043850	007595	261538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071994	0000001	1430.04	30/12/2008	000000043850	007595	261538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072001	0000001	236.44	30/12/2008	000000043850	007595	261538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0072036	0000001	1085.06	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071684	0000001	2475.42	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071731	0000001	2097.17	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071757	0000001	2097.17	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071595	0000001	3000.00	30/12/2008	000000223735	007595	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071609	0000001	581.94	30/12/2008	00000025939X	007595	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071617	0000001	3100.00	30/12/2008	000000223697	007595	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071641	0000001	500.48	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071641	0000002	1501.48	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071650	0000001	1501.48	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071749	0000001	2097.17	30/12/2008	000000149004	001594	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070254	0000002	415.00	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070254	0000003	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070271	0000001	13697.79	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070289	0000001	3800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070297	0000001	31444.03	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070301	0000001	14940.99	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070491	0000001	33784.38	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070564	0000001	10389.91	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071749	0000002	5258.31	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071650	0000002	6750.66	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0071641	0000003	6250.18	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0070033	0000001	3800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065277	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065285	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065293	0000001	127.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065307	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065315	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065323	0000001	248.65	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065331	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065340	0000001	248.65	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065358	0000001	68.30	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065366	0000001	250.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065374	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065382	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065391	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065404	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065412	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065421	0000001	199.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065439	0000001	226.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065447	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065463	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065471	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065480	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065501	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065510	0000001	250.30	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065528	0000001	250.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065536	0000001	259.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065552	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065561	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065579	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065587	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065609	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065617	0000001	222.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065625	0000001	303.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065633	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065706	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065714	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065722	0000001	255.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065731	0000001	254.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065749	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065757	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065773	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065781	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065790	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065803	0000001	120.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065811	0000001	214.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0064173	0000001	249.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0063525	0000001	259.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0068888	0000001	1295.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069094	0000001	4800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069141	0000001	6116.61	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069221	0000001	5945.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0069230	0000001	5895.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065838	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065846	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065854	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065889	0000001	236.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065897	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065901	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065919	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065927	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065935	0000001	249.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065943	0000001	274.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065951	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065960	0000001	192.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065978	0000001	257.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0065986	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066001	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066010	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066028	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066036	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066044	0000001	274.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066052	0000001	188.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066061	0000001	83.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066079	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066087	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066095	0000001	275.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066109	0000001	195.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066117	0000001	250.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066125	0000001	241.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066133	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066141	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066150	0000001	231.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066168	0000001	247.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066184	0000001	281.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066192	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066206	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066214	0000001	78.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066222	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066249	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066257	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066265	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066273	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066281	0000001	231.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066290	0000001	201.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066303	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066311	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066320	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066338	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066346	0000001	250.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066354	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066362	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066371	0000001	71.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066389	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066397	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066401	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066419	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066427	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066443	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066451	0000001	156.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066460	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066486	0000001	250.05	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066494	0000001	249.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066508	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066516	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066524	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066541	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066559	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066567	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066575	0000001	250.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066583	0000001	248.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066591	0000001	242.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066605	0000001	265.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066621	0000001	223.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066648	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066656	0000001	248.95	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066664	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066681	0000001	258.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066699	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066711	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066729	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066737	0000001	232.95	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066745	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066753	0000001	271.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066770	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066788	0000001	252.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066800	0000001	237.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066818	0000001	248.85	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066826	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066851	0000001	243.65	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066869	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066877	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066885	0000001	261.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066893	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066907	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066923	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066931	0000001	190.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066940	0000001	275.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066958	0000001	279.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066966	0000001	256.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066974	0000001	234.30	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066982	0000001	250.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0066991	0000001	256.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067008	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067016	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067024	0000001	236.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067032	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067041	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067059	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067067	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067075	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067083	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067261	0000001	11082.48	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0067610	0000001	1073.32	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071757	0000002	2202.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071731	0000002	4647.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0071684	0000002	5017.18	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0067253	0000001	16600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0069884	0000001	7492.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE TRANSITO	0070556	0000001	16750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0071722	0000002	4323.03	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0071706	0000002	4517.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0071579	0000002	1058.72	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0064157	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0067130	0000001	5049.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0067148	0000001	9526.91	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0067156	0000001	13973.09	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070378	0000001	12956.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070386	0000001	9930.07	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDAۂO MUNICIPAL DE CULTURA	0070394	0000001	5222.16	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
AGÒNCIA MUNC DESENVOLVIMENTO	0063592	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0070548	0000001	4529.48	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064874	0000001	4765.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0064971	0000001	6745.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0067245	0000001	4799.23	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064734	0000001	13267.59	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064092	0000001	12500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0062871	0000001	54.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070980	0000001	15344.85	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070998	0000001	13132.08	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071102	0000001	7026.67	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071111	0000001	7821.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0070009	0000002	8679.68	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069027	0000001	180.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069108	0000001	5715.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069116	0000001	11250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069124	0000001	5750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069132	0000001	7449.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069264	0000001	19850.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069272	0000001	10300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069302	0000001	4800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069345	0000001	5682.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069710	0000001	509.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069728	0000001	435.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0069736	0000001	818.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068250	0000003	381.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068578	0000001	3049.51	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068586	0000001	3049.51	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068616	0000001	7026.67	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068624	0000001	7821.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0068632	0000001	6498.46	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0065650	0000001	16400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0065765	0000001	26848.52	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067270	0000001	19000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067491	0000001	15759.85	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067504	0000001	13497.08	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067539	0000001	686.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067547	0000001	540.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067563	0000001	8326.89	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067644	0000001	2117.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067652	0000001	8686.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067741	0000001	2540.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0067750	0000001	9326.89	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071536	0000002	1486.46	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071528	0000002	1181.92	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071510	0000002	3268.90	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071480	0000002	3873.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0064343	0000001	4000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEP¦ AGUA ESG SANEAM AMBIENTAL	0071188	0000002	2281.08	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186422	0000001	415.00	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186431	0000001	1615.00	31/12/2008	000000000000	000000	000000	173.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186449	0000001	19984.61	31/12/2008	000000000000	000000	000000	4206.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186457	0000001	39040.39	31/12/2008	000000000000	000000	000000	7467.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186465	0000001	43398.57	31/12/2008	000000000000	000000	000000	9373.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186473	0000001	23642.16	31/12/2008	000000000000	000000	000000	3675.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186473	0000002	1200.00	31/12/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186473	0000003	1200.00	31/12/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186481	0000001	15075.34	31/12/2008	000000000000	000000	000000	2766.91	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186490	0000001	6933.42	31/12/2008	000000000000	000000	000000	1536.42	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186503	0000001	438.08	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186511	0000001	3190.00	31/12/2008	000000000000	000000	000000	668.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186520	0000001	1200.00	31/12/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186538	0000001	3683.00	31/12/2008	000000000000	000000	000000	417.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186546	0000001	2929.24	31/12/2008	000000000000	000000	000000	281.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186554	0000001	42330.00	31/12/2008	000000000000	000000	000000	11804.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186562	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0186571	0000001	1282.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185515	0000001	25000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185523	0000001	1500.00	31/12/2008	000000000000	000000	000000	72.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185531	0000001	1800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185558	0000001	18799.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185566	0000001	2800.00	31/12/2008	000000000000	000000	000000	475.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185582	0000001	480.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185647	0000001	5910.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185655	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185663	0000001	13003.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182672	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182681	0000001	3034.67	31/12/2008	000000000000	000000	000000	277.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182699	0000001	22.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182702	0000001	620.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182711	0000001	2500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182729	0000001	71.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182737	0000001	54886.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182745	0000001	7250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182753	0000001	7750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182826	0000001	46048.59	31/12/2008	000000000000	000000	000000	14225.51	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182842	0000001	46315.16	31/12/2008	000000000000	000000	000000	29130.77	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182877	0000001	23728.97	31/12/2008	000000000000	000000	000000	1734.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182885	0000001	37016.53	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182893	0000001	2554.67	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182907	0000001	1463.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182915	0000001	2618.24	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182923	0000001	5449.17	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182931	0000001	4371.31	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182940	0000001	1241.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182958	0000001	1144.54	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182966	0000001	1960.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182974	0000001	1685.99	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182982	0000001	2155.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182991	0000001	2118.24	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183008	0000001	1513.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183016	0000001	1143.23	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183024	0000001	1896.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183032	0000001	571.75	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183041	0000001	571.75	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183059	0000001	1113.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183067	0000001	1368.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183075	0000001	1200.00	31/12/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183105	0000001	3561.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183113	0000001	723.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183121	0000001	789.24	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183130	0000001	813.42	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183148	0000001	17809.72	31/12/2008	000000000000	000000	000000	534.29	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183156	0000001	580.00	31/12/2008	000000000000	000000	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183164	0000001	580.00	31/12/2008	000000000000	000000	000000	146.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183199	0000001	580.00	31/12/2008	000000000000	000000	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183202	0000001	500.00	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183211	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183229	0000001	580.00	31/12/2008	000000000000	000000	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183237	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183245	0000001	530.00	31/12/2008	000000000000	000000	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183253	0000001	665.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183261	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183270	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183288	0000001	679.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183296	0000001	138.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183318	0000001	8380.00	31/12/2008	000000000000	000000	000000	251.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183385	0000001	10040.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183393	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183407	0000001	13200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183415	0000001	10800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183423	0000001	2012.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183431	0000001	415.00	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183440	0000001	1461.83	31/12/2008	000000000000	000000	000000	143.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183458	0000001	2166.60	31/12/2008	000000000000	000000	000000	580.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183466	0000001	915.00	31/12/2008	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183474	0000001	8300.00	31/12/2008	000000000000	000000	000000	2066.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183482	0000001	85.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183491	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183539	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183598	0000001	394.31	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183628	0000001	2800.00	31/12/2008	000000000000	000000	000000	1058.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183709	0000001	1245.00	31/12/2008	000000000000	000000	000000	263.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183717	0000001	2800.00	31/12/2008	000000000000	000000	000000	950.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183725	0000001	2226.57	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183733	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183741	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183750	0000001	1200.00	31/12/2008	000000000000	000000	000000	389.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0183989	0000001	5800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184055	0000001	1030.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184063	0000001	4500.00	31/12/2008	000000000000	000000	000000	688.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184071	0000001	4500.00	31/12/2008	000000000000	000000	000000	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184080	0000001	4500.00	31/12/2008	000000000000	000000	000000	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184098	0000001	4500.00	31/12/2008	000000000000	000000	000000	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184101	0000001	4500.00	31/12/2008	000000000000	000000	000000	919.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184110	0000001	8500.00	31/12/2008	000000000000	000000	000000	2019.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184128	0000001	1113.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184136	0000001	1144.54	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184144	0000001	1143.23	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184152	0000001	1663.24	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184161	0000001	1463.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184179	0000001	2554.67	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184187	0000001	3561.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184195	0000001	1960.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184209	0000001	994.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184217	0000001	1500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184233	0000001	6000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184411	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184420	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184438	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184446	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184454	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184462	0000001	461.16	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184471	0000001	461.16	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184489	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184497	0000001	530.00	31/12/2008	000000000000	000000	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184501	0000001	800.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184519	0000001	1000.00	31/12/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184543	0000001	1100.00	31/12/2008	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184551	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184560	0000001	2100.00	31/12/2008	000000000000	000000	000000	305.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184578	0000001	2200.00	31/12/2008	000000000000	000000	000000	309.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184586	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184594	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184608	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184616	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184624	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184632	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184641	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184659	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184667	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184675	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184683	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184691	0000001	700.00	31/12/2008	000000000000	000000	000000	260.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184705	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184713	0000001	4650.00	31/12/2008	000000000000	000000	000000	729.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184721	0000001	5000.00	31/12/2008	000000000000	000000	000000	826.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184730	0000001	438.08	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184748	0000001	582.52	31/12/2008	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184756	0000001	518.75	31/12/2008	000000000000	000000	000000	38.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184764	0000001	800.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184772	0000001	700.00	31/12/2008	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184781	0000001	6100.00	31/12/2008	000000000000	000000	000000	1359.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184799	0000001	438.08	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184802	0000001	2000.00	31/12/2008	000000000000	000000	000000	671.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184811	0000001	896.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184829	0000001	1092.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184837	0000001	2485.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184845	0000001	2516.57	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184853	0000001	1368.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184861	0000001	830.00	31/12/2008	000000000000	000000	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184888	0000001	1160.00	31/12/2008	000000000000	000000	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184896	0000001	3560.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184900	0000001	2084.90	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184918	0000001	3186.20	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184926	0000001	247.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184934	0000001	1925.91	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184942	0000001	1659.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184951	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184969	0000001	3208.02	31/12/2008	000000000000	000000	000000	493.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184977	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184985	0000001	1005.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0184993	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185001	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185019	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185027	0000001	6000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185035	0000001	11768.79	31/12/2008	000000000000	000000	000000	524.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185043	0000001	680.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185051	0000001	6000.00	31/12/2008	000000000000	000000	000000	1029.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185060	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185078	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185086	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185094	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185108	0000001	765.00	31/12/2008	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185116	0000001	1500.00	31/12/2008	000000000000	000000	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185124	0000001	3000.00	31/12/2008	000000000000	000000	000000	514.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185132	0000001	461.16	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185141	0000001	2100.00	31/12/2008	000000000000	000000	000000	305.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185159	0000001	1000.00	31/12/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185167	0000001	1100.00	31/12/2008	000000000000	000000	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185175	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185191	0000001	415.00	31/12/2008	000000000000	000000	000000	58.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185205	0000001	415.00	31/12/2008	000000000000	000000	000000	71.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185213	0000001	415.00	31/12/2008	000000000000	000000	000000	58.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185221	0000001	2200.00	31/12/2008	000000000000	000000	000000	329.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185230	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185248	0000001	415.00	31/12/2008	000000000000	000000	000000	58.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185256	0000001	415.00	31/12/2008	000000000000	000000	000000	71.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185264	0000001	521.26	31/12/2008	000000000000	000000	000000	40.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185272	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0185281	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180653	0000001	10575.03	31/12/2008	000000000000	000000	000000	317.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180661	0000001	40444.16	31/12/2008	000000000000	000000	000000	1213.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180670	0000001	56000.00	31/12/2008	000000000000	000000	000000	1680.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180688	0000001	43806.75	31/12/2008	000000000000	000000	000000	1314.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180696	0000001	24997.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180700	0000001	4028.00	31/12/2008	000000000000	000000	000000	181.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180718	0000001	5993.63	31/12/2008	000000000000	000000	000000	1379.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180718	0000002	40000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180726	0000001	10564.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180734	0000001	25000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180742	0000001	5800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180751	0000001	29675.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180769	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180777	0000001	4015.00	31/12/2008	000000000000	000000	000000	381.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180785	0000001	28218.70	31/12/2008	000000000000	000000	000000	5268.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180785	0000002	438.08	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180793	0000001	37792.52	31/12/2008	000000000000	000000	000000	6396.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180793	0000002	438.08	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180807	0000001	67539.26	31/12/2008	000000000000	000000	000000	10670.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180815	0000001	31552.15	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180823	0000001	18827.26	31/12/2008	000000000000	000000	000000	4180.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180831	0000001	8151.15	31/12/2008	000000000000	000000	000000	1161.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180840	0000001	438.08	31/12/2008	000000000000	000000	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180858	0000001	4530.00	31/12/2008	000000000000	000000	000000	711.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180866	0000001	2815.00	31/12/2008	000000000000	000000	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180874	0000001	9973.50	31/12/2008	000000000000	000000	000000	1509.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180882	0000001	7934.64	31/12/2008	000000000000	000000	000000	2007.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180891	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180904	0000001	978.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180912	0000001	3095.82	31/12/2008	000000000000	000000	000000	40.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180921	0000001	31222.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180939	0000001	1005.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180947	0000001	1368.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180955	0000001	679.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180963	0000001	812.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180971	0000001	680.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180980	0000001	788.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0180998	0000001	1513.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181005	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181013	0000001	2485.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181021	0000001	896.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181030	0000001	896.66	31/12/2008	000000000000	000000	000000	33.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181048	0000001	3030.15	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181056	0000001	5449.17	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181064	0000001	1144.54	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181072	0000001	788.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181081	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181099	0000001	6600.00	31/12/2008	000000000000	000000	000000	1496.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181102	0000001	2800.00	31/12/2008	000000000000	000000	000000	475.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181111	0000001	1113.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181129	0000001	4371.31	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181137	0000001	1092.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181145	0000001	2554.67	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181153	0000001	3186.20	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181161	0000001	888.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181170	0000001	1960.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181188	0000001	1030.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181196	0000001	873.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181200	0000001	2155.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181218	0000001	2516.57	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181226	0000001	3561.00	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181242	0000001	15207.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181251	0000001	7809.33	31/12/2008	000000000000	000000	000000	1598.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181269	0000001	2329.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181277	0000001	2084.90	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181285	0000001	2618.24	31/12/2008	000000000000	000000	000000	849.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181293	0000001	780.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181307	0000001	569.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181315	0000001	3318.00	31/12/2008	000000000000	000000	000000	363.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181323	0000001	1290.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181331	0000001	435.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181340	0000001	1513.00	31/12/2008	000000000000	000000	000000	136.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181358	0000001	1646.50	31/12/2008	000000000000	000000	000000	194.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181366	0000001	3260.00	31/12/2008	000000000000	000000	000000	347.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181374	0000001	2960.00	31/12/2008	000000000000	000000	000000	265.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181382	0000001	16192.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181391	0000001	6090.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181404	0000001	6410.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181412	0000001	1463.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181447	0000001	18765.66	31/12/2008	000000000000	000000	000000	13956.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181455	0000001	99.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181501	0000001	6010.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181510	0000001	4995.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181528	0000001	9700.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181536	0000001	10028.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181544	0000001	4720.00	31/12/2008	000000000000	000000	000000	210.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181552	0000001	45323.49	31/12/2008	000000000000	000000	000000	1359.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181561	0000001	76000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181579	0000001	1150.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181692	0000001	30500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181706	0000001	10564.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181714	0000001	25000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181757	0000001	11600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181765	0000001	1610.00	31/12/2008	000000000000	000000	000000	33.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181765	0000002	315.91	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181773	0000001	6350.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181790	0000001	789.24	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181803	0000001	3208.02	31/12/2008	000000000000	000000	000000	493.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181811	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181820	0000001	1005.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181838	0000001	723.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181846	0000001	813.42	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181854	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181862	0000001	1659.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181871	0000001	247.04	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181889	0000001	415.00	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181897	0000001	1200.00	31/12/2008	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181901	0000001	5333.01	31/12/2008	000000000000	000000	000000	973.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181919	0000001	7374.33	31/12/2008	000000000000	000000	000000	1843.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181927	0000001	2800.00	31/12/2008	000000000000	000000	000000	950.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181935	0000001	3683.00	31/12/2008	000000000000	000000	000000	405.13	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181943	0000001	3360.44	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181951	0000001	7485.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181960	0000001	5800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181978	0000001	10000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181986	0000001	19400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0181994	0000001	9300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182001	0000001	8700.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182010	0000001	6000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182028	0000001	480.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182036	0000001	11757.78	31/12/2008	000000000000	000000	000000	2832.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182044	0000001	28917.58	31/12/2008	000000000000	000000	000000	6499.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182052	0000001	10442.07	31/12/2008	000000000000	000000	000000	2054.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182061	0000001	9092.44	31/12/2008	000000000000	000000	000000	1800.28	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182079	0000001	436.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182087	0000001	7750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182095	0000001	229.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182109	0000001	2300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182117	0000001	4700.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182125	0000001	789.24	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182133	0000001	3208.02	31/12/2008	000000000000	000000	000000	493.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182141	0000001	247.04	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182150	0000001	723.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182168	0000001	813.42	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182176	0000001	1659.99	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182184	0000001	1925.91	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182192	0000001	571.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182222	0000001	7200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182231	0000001	3400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182249	0000001	3100.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182257	0000001	70.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182265	0000001	6250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182273	0000001	7750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182338	0000001	5480.00	31/12/2008	000000000000	000000	000000	344.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182338	0000002	2248.59	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182346	0000001	5480.00	31/12/2008	000000000000	000000	000000	390.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182346	0000002	3294.32	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182354	0000001	5480.00	31/12/2008	000000000000	000000	000000	675.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182354	0000002	9687.39	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182362	0000001	1067.87	31/12/2008	000000000000	000000	000000	47.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182371	0000001	5480.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182371	0000002	3532.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182389	0000001	3180.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182397	0000001	180.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182401	0000001	6426.34	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182419	0000001	7000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182427	0000001	6043.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182435	0000001	1956.40	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182443	0000001	1005.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182451	0000001	1241.74	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182460	0000001	1896.66	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182478	0000001	1113.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182486	0000001	1513.41	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182494	0000001	2618.24	31/12/2008	000000000000	000000	000000	849.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182508	0000001	2155.07	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182516	0000001	2118.24	31/12/2008	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182524	0000001	571.74	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182532	0000001	166.82	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182541	0000001	480.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182559	0000001	650.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182567	0000001	1800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182575	0000001	0.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182583	0000001	49.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182591	0000001	20305.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182605	0000001	5549.44	31/12/2008	000000000000	000000	000000	977.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182613	0000001	3479.51	31/12/2008	000000000000	000000	000000	322.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182621	0000001	1846.75	31/12/2008	000000000000	000000	000000	184.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0182630	0000001	4209.58	31/12/2008	000000000000	000000	000000	668.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186414	0000001	18000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186678	0000001	71.79	31/12/2008	00000021647X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186309	0000001	13.50	31/12/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185612	0000001	0.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185621	0000001	20.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185639	0000001	2.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185540	0000001	5630.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185574	0000001	2.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0186261	0000001	13.50	31/12/2008	000000580546	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183768	0000001	3900.16	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183776	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183784	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183792	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183806	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183814	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183822	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183831	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183849	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183857	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183865	0000001	465.00	31/12/2008	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183873	0000001	461.16	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183881	0000001	535.00	31/12/2008	000000000000	000000	000000	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183890	0000001	532.52	31/12/2008	000000000000	000000	000000	55.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183903	0000001	630.00	31/12/2008	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183911	0000001	500.00	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183920	0000001	475.00	31/12/2008	000000000000	000000	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183938	0000001	535.00	31/12/2008	000000000000	000000	000000	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183946	0000001	518.75	31/12/2008	000000000000	000000	000000	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183954	0000001	550.00	31/12/2008	000000000000	000000	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183962	0000001	567.52	31/12/2008	000000000000	000000	000000	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183971	0000001	680.00	31/12/2008	000000000000	000000	000000	54.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183997	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184004	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184012	0000001	2000.00	31/12/2008	000000000000	000000	000000	264.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184021	0000001	2000.00	31/12/2008	000000000000	000000	000000	264.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184039	0000001	1000.00	31/12/2008	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184047	0000001	2000.00	31/12/2008	000000000000	000000	000000	281.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184225	0000001	600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184241	0000001	465.00	31/12/2008	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184250	0000001	465.00	31/12/2008	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184268	0000001	465.00	31/12/2008	000000000000	000000	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184276	0000001	516.26	31/12/2008	000000000000	000000	000000	187.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184284	0000001	438.08	31/12/2008	000000000000	000000	000000	33.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184292	0000001	565.04	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184306	0000001	548.78	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184314	0000001	565.04	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184322	0000001	500.00	31/12/2008	000000000000	000000	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184331	0000001	535.00	31/12/2008	000000000000	000000	000000	42.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184349	0000001	583.78	31/12/2008	000000000000	000000	000000	39.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184357	0000001	518.75	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184365	0000001	518.75	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184373	0000001	518.75	31/12/2008	000000000000	000000	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184381	0000001	632.52	31/12/2008	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184390	0000001	507.32	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184403	0000001	16.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184527	0000001	450.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184535	0000001	800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0184870	0000001	415.00	31/12/2008	000000000000	000000	000000	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0185183	0000001	1500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181722	0000002	99491.20	31/12/2008	000000000000	000000	000000	10824.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181731	0000001	127200.00	31/12/2008	000000000000	000000	000000	27206.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181749	0000001	47969.64	31/12/2008	000000000000	000000	000000	7272.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181781	0000001	202644.18	31/12/2008	000000000000	000000	000000	6079.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182206	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182214	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182281	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182290	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182303	0000001	800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182311	0000001	450.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182320	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182648	0000001	1390.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182656	0000001	810.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182761	0000001	154601.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182770	0000001	3485.08	31/12/2008	000000000000	000000	000000	155.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182788	0000001	19400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182796	0000001	2928.78	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182800	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182818	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182834	0000001	90636.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182851	0000001	127200.00	31/12/2008	000000000000	000000	000000	27641.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0182869	0000001	105591.20	31/12/2008	000000000000	000000	000000	11779.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183083	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183091	0000001	2000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183172	0000001	804.81	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183181	0000001	7900.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183300	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183326	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183334	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183342	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183351	0000001	280.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183369	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183377	0000001	19764.34	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183504	0000001	500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183512	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183521	0000001	300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183547	0000001	21800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183555	0000001	33200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183563	0000001	1200.00	31/12/2008	000000000000	000000	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183571	0000001	1087.56	31/12/2008	000000000000	000000	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183580	0000001	10600.00	31/12/2008	000000000000	000000	000000	2596.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183601	0000001	3000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0183610	0000001	2500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181234	0000001	3570.00	31/12/2008	000000000000	000000	000000	107.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181439	0000001	2900.00	31/12/2008	000000000000	000000	000000	311.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181463	0000001	8984.90	31/12/2008	000000000000	000000	000000	400.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181471	0000001	6012.62	31/12/2008	000000000000	000000	000000	267.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181480	0000001	28558.36	31/12/2008	000000000000	000000	000000	1272.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181498	0000001	7613.95	31/12/2008	000000000000	000000	000000	339.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181587	0000001	57094.02	31/12/2008	000000000000	000000	000000	4861.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181595	0000001	16228.24	31/12/2008	000000000000	000000	000000	1717.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181595	0000002	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181609	0000001	57590.51	31/12/2008	000000000000	000000	000000	7968.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181617	0000001	27675.61	31/12/2008	000000000000	000000	000000	4507.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181625	0000001	27619.24	31/12/2008	000000000000	000000	000000	4234.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181633	0000001	5138.08	31/12/2008	000000000000	000000	000000	550.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181641	0000001	915.00	31/12/2008	000000000000	000000	000000	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181650	0000001	1788.78	31/12/2008	000000000000	000000	000000	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181668	0000001	18728.48	31/12/2008	000000000000	000000	000000	2136.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0181676	0000001	4150.00	31/12/2008	000000000000	000000	000000	332.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071960	0000002	1054.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071978	0000002	1054.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071790	0000002	16243.72	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0071714	0000002	3507.41	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0065641	0000001	1414.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064882	0000001	10945.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067296	0000001	800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067369	0000001	2620.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0067661	0000001	1235.32	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064203	0000001	8259.71	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0064351	0000001	55.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068683	0000001	529.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0068870	0000001	800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069213	0000001	2062.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069329	0000001	526.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0069388	0000001	1305.68	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070262	0000001	2157.98	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070343	0000001	4596.46	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070351	0000001	6476.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070360	0000001	5168.84	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070840	0000001	9982.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070882	0000001	14580.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRAۂO	0070891	0000001	14054.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0069051	0000001	1451.77	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0069868	0000001	5719.76	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA DO MUNICIPIO	0069876	0000001	5948.30	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0071668	0000002	1784.13	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GERÒNCIA DA CIDADE	0071676	0000001	6444.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069787	0000005	25375.01	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069931	0000002	33807.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070084	0000001	404.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070122	0000001	2715.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070319	0000001	11239.10	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070335	0000001	4713.96	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071056	0000001	635.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000005	22090.01	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069809	0000001	27274.24	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068527	0000001	1200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068535	0000001	1200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068543	0000001	1200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068659	0000001	2500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068691	0000001	528.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069078	0000001	80.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069256	0000001	3800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069779	0000001	13500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065692	0000001	13500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065994	0000001	363.49	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066231	0000001	1609.09	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066478	0000001	635.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067113	0000001	4713.96	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067121	0000001	10747.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067474	0000001	34401.48	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067521	0000001	4100.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067636	0000001	3189.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064939	0000001	4300.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069922	0000002	5260.07	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0069949	0000001	6042.07	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0070530	0000001	10229.47	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0064998	0000001	6042.07	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLANEJ.E DESENVOLVIMENTO	0067237	0000001	9962.96	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069043	0000001	430.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069361	0000001	3826.98	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069370	0000001	540.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0064211	0000001	2500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069744	0000001	3828.67	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069752	0000001	2982.88	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069761	0000001	5389.52	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069906	0000001	7448.28	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069914	0000001	7448.28	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070068	0000001	16859.84	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070076	0000001	7365.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070149	0000001	10089.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070157	0000001	6212.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070165	0000001	8698.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070505	0000001	17053.31	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070513	0000001	7552.53	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070521	0000001	7169.17	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070572	0000001	16250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070581	0000001	16500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070599	0000001	16500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070602	0000001	16500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070629	0000001	16250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070637	0000001	16250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070921	0000001	7800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070939	0000001	11310.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066176	0000001	600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066915	0000001	16500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067105	0000001	17909.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067229	0000001	7234.38	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067482	0000001	17000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067555	0000001	13655.81	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067601	0000001	9268.91	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067628	0000001	2376.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067695	0000001	1487.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067709	0000001	4725.56	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067717	0000001	5795.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067733	0000001	8655.81	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067776	0000001	11655.81	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067784	0000001	38193.97	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067792	0000001	3853.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067806	0000001	21167.12	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067814	0000001	4367.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063932	0000001	69050.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064793	0000002	2189.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068161	0000001	25891.45	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067091	0000001	13922.03	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067199	0000001	8611.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067202	0000001	23131.05	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067211	0000001	2701.61	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067288	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067300	0000001	125.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067318	0000001	475.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067326	0000001	310.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067334	0000001	95.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067342	0000001	105.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067351	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067393	0000001	15000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067415	0000001	18.30	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067423	0000001	207.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067431	0000001	2742.70	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067458	0000001	3000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067725	0000001	7115.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069698	0000001	189.33	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069701	0000001	819.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069892	0000001	7115.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069973	0000001	4569.05	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070041	0000001	22.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070050	0000001	0.03	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070092	0000001	5521.93	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070106	0000001	25891.45	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070114	0000001	13043.31	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070181	0000001	5000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070190	0000001	748.74	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070203	0000001	3203.82	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070211	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070220	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070238	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070246	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070459	0000001	14089.39	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070467	0000001	8154.83	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070475	0000001	22885.03	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070483	0000001	2701.61	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070645	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070653	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070661	0000001	0.36	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070807	0000001	20000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070815	0000001	28150.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070823	0000001	12490.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070912	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070947	0000001	2570.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070955	0000001	185000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070963	0000001	165000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070971	0000001	280000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071005	0000001	1400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071064	0000001	2100.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071072	0000001	5400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071099	0000001	127650.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071820	0000002	543.66	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071811	0000002	3436.46	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071803	0000002	2403.38	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071781	0000002	6733.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071773	0000002	7150.78	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064815	0000001	1636.63	31/12/2008	000000043842	007595	000000	1201.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064815	0000002	1863.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068390	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071765	0000003	5403.09	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068942	0000001	47.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068951	0000001	9.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068969	0000001	9.96	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068977	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068993	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069060	0000001	79.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069183	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069191	0000001	3500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069311	0000001	136.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069442	0000001	3000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068519	0000001	35.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068594	0000001	20000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068667	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068675	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068705	0000001	512.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068730	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068756	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068764	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068772	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068781	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068799	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068802	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068811	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068829	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068837	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068845	0000001	415.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068853	0000001	200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068861	0000001	3800.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070131	0000001	8630.48	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070173	0000001	960.02	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070408	0000001	2987.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070416	0000001	14280.79	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070424	0000001	25611.56	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070432	0000001	13762.09	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070441	0000001	89600.18	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070025	0000001	200000.00	31/12/2008	000000000000	000000	000000	10246.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065072	0000001	1210.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069485	0000003	381.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070670	0000001	673.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070688	0000001	374.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070696	0000001	448.80	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070700	0000001	811.58	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070718	0000001	381.48	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070726	0000001	583.44	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070734	0000001	265.54	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070742	0000001	897.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070751	0000001	927.52	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070769	0000001	789.14	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070777	0000001	216.92	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070785	0000001	1219.24	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070793	0000001	1997.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070831	0000001	5822.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070858	0000001	5894.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070866	0000001	6987.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070874	0000001	11391.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0070904	0000001	6630.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071013	0000001	781.66	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071021	0000001	242.44	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071030	0000001	3000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071048	0000001	6653.60	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071081	0000001	10696.95	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071129	0000001	4915.15	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066532	0000001	792.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066613	0000001	200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0066672	0000001	387.64	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069001	0000001	3644.87	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069019	0000001	7387.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069035	0000001	360.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069086	0000001	831.15	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069159	0000001	2917.20	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069167	0000001	557.26	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069353	0000001	5717.88	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065102	0000001	1980.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065129	0000001	1600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069671	0000001	1496.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069680	0000001	2000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069817	0000001	33746.51	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069825	0000001	23110.95	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069833	0000001	4309.85	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069841	0000001	7283.81	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0069850	0000001	12497.74	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072052	0000002	32982.91	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072044	0000004	7579.65	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072222	0000001	72000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072231	0000001	6909.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072249	0000001	39000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0072257	0000001	6500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071951	0000002	86822.47	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071943	0000002	97311.29	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071161	0000003	23362.01	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071153	0000003	15655.85	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0071935	0000004	7576.19	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068551	0000001	250.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068560	0000001	259.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068608	0000001	246685.49	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068641	0000001	21615.13	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068713	0000001	134.64	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068721	0000001	3456.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0068926	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067164	0000001	14787.52	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067172	0000001	2987.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067181	0000001	15331.15	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067377	0000001	200.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067385	0000001	480.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067407	0000001	1000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067440	0000001	1030.97	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067512	0000001	98652.32	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067571	0000001	2563.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067580	0000001	13037.35	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067598	0000001	1080.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067679	0000001	11986.23	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067687	0000001	25611.56	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0067768	0000001	3563.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065048	0000001	2380.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064505	0000001	220.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064521	0000001	220.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0065013	0000001	2450.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064718	0000002	5742.72	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064858	0000001	5000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064467	0000001	220.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064475	0000001	220.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064378	0000001	600.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064416	0000001	1400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064181	0000001	217.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063801	0000002	1514.75	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063835	0000001	247257.09	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064025	0000001	6500.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064076	0000001	207.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064084	0000001	207.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064106	0000001	1320.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064114	0000001	1210.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064131	0000001	1980.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0064009	0000001	259.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E ESPORTE	0063657	0000001	21000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065455	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065668	0000001	207.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065676	0000001	142.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065684	0000001	1750.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066435	0000001	147.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066630	0000001	409.37	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063584	0000001	2000.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063614	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063665	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063673	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063681	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063703	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063711	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063738	0000001	830.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063746	0000001	400.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063789	0000001	2100.00	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064165	0000001	207.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064271	0000001	317.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064394	0000001	13.50	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063533	0000001	242.25	31/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061930	0000001	18.70	31/12/2008	000000149047	001594	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 12476

Última atualização: 11/06/2024