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. FINAN€AS, PLAN E ADMINIST	0000159	0000001	178.48	02/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000205	0000003	0.96	02/01/2008	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC EDUCAۂO, CULT. E DESPORTO	0002607	0000001	394.30	02/01/2008	000000121142	027030	850241	43.37	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0000019	0000001	1200.00	02/01/2008	00000012348X	027030	850001	0.00	1	Conta Corrente	PMCS/MS/BLGES - 12.348-X
SECRETARIA DE SAéDE - F.M.S.	0000108	0000001	80.00	02/01/2008	000000095753	027030	851716	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000027	0000001	116.00	03/01/2008	000000095753	027030	851714	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000051	0000001	522.50	04/01/2008	000000095753	027030	851718	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0000043	0000001	130.00	04/01/2008	000000010138	027030	850774	6.50	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000183	0000001	1350.00	04/01/2008	000000082015	027030	851365	67.50	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0000035	0000001	100.00	04/01/2008	000000095443	027030	850880	5.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000060	0000001	50.60	08/01/2008	000000082015	027030	851367	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000078	0000001	23.15	08/01/2008	000000082015	027030	851368	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000086	0000001	555.02	08/01/2008	000000082015	027030	851368	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000094	0000001	2.76	08/01/2008	000000082015	027030	851368	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000230	0000001	77.43	08/01/2008	000000082015	027030	851368	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000001	17.85	08/01/2008	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0002615	0000001	1200.00	08/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0000213	0000001	45.00	08/01/2008	000000082015	027030	851367	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000221	0000001	4.40	08/01/2008	000000082015	027030	851367	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000272	0000002	17.85	09/01/2008	000000082015	027030	000000	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0000191	0000001	544.00	09/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0000256	0000001	550.00	09/01/2008	000000082015	027030	851370	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000485	0000001	215.14	10/01/2008	000000082015	027030	851373	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0000345	0000001	40.00	10/01/2008	000000095753	027030	851719	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
GABINETE DO PREFEITO	0000493	0000001	300.00	10/01/2008	000000331244	027030	854793	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000507	0000001	315.00	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000558	0000001	11188.61	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000001	1548.87	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000574	0000001	8793.09	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000582	0000001	4369.75	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000655	0000001	19612.62	10/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000264	0000001	230.00	10/01/2008	000000121142	027030	850208	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000469	0000001	635.00	10/01/2008	000000010138	027030	850782	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0000540	0000001	2067.00	10/01/2008	000000331244	027030	854765	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000701	0000001	1733.25	10/01/2008	000000331244	027030	854802	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0000116	0000001	196.82	10/01/2008	000000095753	027030	851732	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000124	0000001	60.00	10/01/2008	000000095753	027030	851719	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000281	0000001	380.00	10/01/2008	000000095753	027030	851729	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000299	0000001	380.00	10/01/2008	000000095753	027030	851730	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000353	0000001	100.00	10/01/2008	000000331716	027030	850545	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000361	0000001	50.00	10/01/2008	000000331716	027030	850556	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000370	0000001	50.00	10/01/2008	000000331716	027030	850555	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000388	0000001	50.00	10/01/2008	000000331716	027030	850554	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000396	0000001	50.00	10/01/2008	000000331716	027030	850552	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000400	0000001	50.00	10/01/2008	000000331716	027030	850551	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000418	0000001	50.00	10/01/2008	000000331716	027030	850550	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000426	0000001	50.00	10/01/2008	000000331716	027030	850549	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000434	0000001	50.00	10/01/2008	000000331716	027030	850547	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000442	0000001	50.00	10/01/2008	000000331716	027030	850548	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000451	0000001	50.00	10/01/2008	000000331716	027030	850553	0.00	1	Conta Corrente	SUS - 33.171-6
SECRETARIA DE SAéDE - F.M.S.	0000477	0000001	80.00	10/01/2008	000000082015	027030	851383	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0000515	0000001	1291.00	10/01/2008	000000095753	027030	851737	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000302	0000001	600.00	10/01/2008	000000095753	027030	851731	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000311	0000001	2000.00	10/01/2008	000000095753	027030	851739	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000329	0000001	1617.00	10/01/2008	000000095753	027030	851739	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000337	0000001	693.50	10/01/2008	000000095753	027030	851738	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000604	0000001	70.00	11/01/2008	000000082015	027030	851375	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000132	0000001	140.00	11/01/2008	000000082015	027030	851374	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000621	0000001	13188.00	11/01/2008	000000121142	027030	850215	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000639	0000001	1370.00	11/01/2008	000000121142	027030	850213	68.50	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000680	0000001	720.00	11/01/2008	000000082015	027030	851371	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000698	0000001	1370.00	11/01/2008	000000331244	027030	854799	68.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000671	0000001	6381.00	11/01/2008	000000331244	027030	854803	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0000205	0000004	0.15	11/01/2008	000000331341	027030	000000	0.00	1	Conta Corrente	I.T.R. - 33.134-1
SEC. FINAN€AS, PLAN E ADMINIST	0000205	0000001	53.72	11/01/2008	000000109819	027030	000000	0.00	1	Conta Corrente	CIDE - 10.981-9
FUNDO MUN ASSIST SOCIAL - FMAS	0000744	0000001	3684.90	11/01/2008	000000119105	027030	850068	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC DESENVOLV ECONOMICO SOCIAL	0000591	0000001	300.00	11/01/2008	000000082015	027030	851387	15.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0000612	0000001	1619.00	11/01/2008	000000331376	027030	850251	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0000647	0000001	700.00	11/01/2008	000000331244	027030	854800	35.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000663	0000001	2000.00	11/01/2008	000000109819	027030	850081	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC DESENVOLV ECONOMICO SOCIAL	0000710	0000001	1670.00	11/01/2008	000000331244	027030	854802	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000728	0000001	1011.00	11/01/2008	000000331376	027030	850250	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0002623	0000001	70.00	11/01/2008	000000082015	027030	851371	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0000752	0000001	237.50	14/01/2008	000000095753	027030	851746	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000795	0000001	2041.44	14/01/2008	000000095753	027030	851749	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000817	0000001	1004.85	14/01/2008	000000095753	027030	851755	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000825	0000001	90.80	14/01/2008	000000095753	027030	851756	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000833	0000001	228.00	14/01/2008	000000095753	027030	851741	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000761	0000001	290.00	14/01/2008	000000095753	027030	851748	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000779	0000001	645.00	14/01/2008	000000095753	027030	851747	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000787	0000001	202.35	14/01/2008	000000095753	027030	851743	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000141	0000001	420.64	14/01/2008	000000095753	027030	851750	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000809	0000001	549.10	14/01/2008	000000095753	027030	851751	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000841	0000001	152.95	14/01/2008	000000095753	027030	851742	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000850	0000001	150.00	14/01/2008	000000095753	027030	851752	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000868	0000001	100.00	14/01/2008	000000095753	027030	851754	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000876	0000001	288.80	14/01/2008	000000095753	027030	851744	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000884	0000001	48.07	14/01/2008	000000095753	027030	851753	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000892	0000001	323.00	14/01/2008	000000095753	027030	851745	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000906	0000001	135.00	14/01/2008	000000095753	027030	851757	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0000973	0000001	238.55	14/01/2008	000000095753	027030	851759	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001210	0000001	100.00	14/01/2008	000000095753	027030	851760	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001082	0000001	160.00	15/01/2008	000000095753	027030	851763	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001066	0000001	79.80	15/01/2008	000000095753	027030	851762	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001074	0000001	76.00	15/01/2008	000000095753	027030	851761	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
GABINETE DO PREFEITO	0001201	0000001	300.00	15/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001171	0000001	800.00	15/01/2008	000000082015	027030	851380	61.20	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000922	0000001	254.00	15/01/2008	000000082015	027030	851376	13.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000931	0000001	1800.00	15/01/2008	000000121142	027030	850225	90.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000981	0000001	1760.00	15/01/2008	000000121142	027030	850223	88.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000990	0000001	880.00	15/01/2008	000000109118	027030	850125	44.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCAۂO, CULT. E DESPORTO	0001007	0000001	700.00	15/01/2008	000000109118	027030	850124	35.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCAۂO, CULT. E DESPORTO	0001015	0000001	1800.00	15/01/2008	000000010138	027030	850784	90.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001023	0000001	880.00	15/01/2008	000000109118	027030	850127	44.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCA€ÇO, CULT. E DESPORTO	0001031	0000001	350.00	15/01/2008	000000108014	027030	850178	17.50	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCA€ÇO, CULT. E DESPORTO	0001040	0000001	450.00	15/01/2008	000000108014	027030	850179	22.50	1	Conta Corrente	QSE SAL EDUCA€AO - 10.801-4
SEC EDUCAۂO, CULT. E DESPORTO	0001058	0000001	500.00	15/01/2008	000000109118	027030	850126	25.00	1	Conta Corrente	PNAT TRANS EST - 10.911-8
SEC EDUCAۂO, CULT. E DESPORTO	0001091	0000001	400.00	15/01/2008	000000010138	027030	850783	20.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001104	0000001	660.00	15/01/2008	000000108227	027030	850038	33.00	1	Conta Corrente	CEX - 10.822-7
SEC EDUCAۂO, CULT. E DESPORTO	0001112	0000001	1000.00	15/01/2008	000000121142	027030	850226	50.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001121	0000001	1400.00	15/01/2008	000000121142	027030	850221	70.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001147	0000001	1800.00	15/01/2008	000000121142	027030	850222	90.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001180	0000001	260.00	15/01/2008	000000082015	027030	851378	28.60	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0000736	0000001	6899.00	15/01/2008	000000121142	027030	850214	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC DESENVOLV ECONOMICO SOCIAL	0001252	0000001	2523.74	15/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001139	0000001	2500.00	15/01/2008	000000331244	027030	854804	125.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001155	0000001	1000.00	15/01/2008	000000082015	027030	851379	50.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001163	0000001	100.00	15/01/2008	000000082015	027030	851377	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0001244	0000001	1148.00	16/01/2008	000000331244	027030	854806	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001228	0000001	1110.00	16/01/2008	000000331244	027030	854808	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001279	0000001	90.00	17/01/2008	000000121142	027030	850216	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001317	0000001	80.00	17/01/2008	000000095443	027030	850881	4.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001325	0000001	2000.00	17/01/2008	000000331244	027030	854811	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001350	0000001	70.00	17/01/2008	000000010138	027030	850786	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001368	0000001	674.05	17/01/2008	000000121142	027030	850217	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC. FINAN€AS, PLAN E ADMINIST	0001287	0000001	225.00	17/01/2008	000000331244	027030	854809	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001295	0000001	580.76	17/01/2008	000000331244	027030	854810	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001333	0000001	250.00	17/01/2008	000000082015	027030	851388	12.50	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SECRETARIA DE SAéDE - F.M.S.	0001376	0000001	10800.00	17/01/2008	000000580422	027030	851490	0.00	1	Conta Corrente	PAB - 58.042-2
FUNDO MUN ASSIST SOCIAL - FMAS	0001309	0000001	400.00	17/01/2008	000000119105	027030	850069	20.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SECRETARIA DE SAéDE - F.M.S.	0001384	0000001	427.50	18/01/2008	000000095753	027030	851766	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001261	0000001	228.00	18/01/2008	000000095753	027030	851767	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001422	0000001	200.00	18/01/2008	000000107891	027030	850539	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001431	0000001	200.00	18/01/2008	000000107891	027030	850537	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001449	0000001	200.00	18/01/2008	000000107891	027030	850538	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0001457	0000001	200.00	18/01/2008	000000107891	027030	850534	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000002	1071.14	18/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001406	0000001	1256.00	18/01/2008	000000121142	027030	850218	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002631	0000001	1965.00	18/01/2008	000000082015	027030	851372	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0002640	0000001	1370.00	21/01/2008	000000121142	027030	850219	68.50	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002658	0000001	1370.00	21/01/2008	000000331244	027030	854812	68.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001490	0000001	40.00	21/01/2008	000000010138	027030	850785	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001520	0000001	450.00	21/01/2008	000000331244	027030	854816	22.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001538	0000001	580.00	21/01/2008	000000121142	027030	850220	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0001562	0000001	1500.00	21/01/2008	000000121142	027030	850228	94.05	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0000914	0000001	275.00	21/01/2008	000000331244	027030	854817	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0000167	0000001	1000.00	21/01/2008	000000331244	027030	854818	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001554	0000001	580.00	21/01/2008	000000331244	027030	854815	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001601	0000001	17274.22	21/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001481	0000001	580.00	21/01/2008	000000095753	027030	851768	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0001597	0000001	276.70	21/01/2008	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001465	0000001	150.00	21/01/2008	000000331244	027030	854819	7.50	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001546	0000001	2110.00	21/01/2008	000000331244	027030	854821	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001341	0000001	5347.00	21/01/2008	000000331244	027030	854813	160.41	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001473	0000001	1000.00	21/01/2008	000000331244	027030	854820	50.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001503	0000001	530.00	21/01/2008	000000331244	027030	854814	26.50	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001511	0000001	810.00	21/01/2008	000000331244	027030	854822	40.50	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001635	0000001	20.93	22/01/2008	000000119105	027030	850071	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001643	0000001	79.07	22/01/2008	000000119105	027030	850071	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001651	0000001	126.91	22/01/2008	000000119105	027030	850072	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
SEC. FINAN€AS, PLAN E ADMINIST	0001619	0000001	650.00	22/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001627	0000001	3.00	22/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001791	0000001	240.00	22/01/2008	000000331244	027030	854824	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001198	0000001	1200.00	22/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0000205	0000002	41.32	22/01/2008	000000331376	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
GABINETE DO PREFEITO	0000949	0000001	522.00	22/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0001783	0000001	300.00	22/01/2008	000000331244	027030	854823	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0000248	0000001	1650.00	23/01/2008	000000095443	027030	850884	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0001660	0000001	47.73	23/01/2008	000000331244	027030	854826	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0001678	0000001	72.58	23/01/2008	000000331244	027030	854826	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC EDUCAۂO, CULT. E DESPORTO	0001589	0000001	8.16	23/01/2008	000000010138	027030	850787	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001694	0000001	34.36	23/01/2008	000000010138	027030	850787	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001708	0000001	16.17	23/01/2008	000000010138	027030	850787	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001716	0000001	41.31	23/01/2008	000000010138	027030	850787	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0001759	0000001	1000.00	23/01/2008	000000121142	027030	850231	50.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0001732	0000001	620.00	23/01/2008	000000331244	027030	854830	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SECRETARIA DE SAéDE - F.M.S.	0001741	0000001	220.00	23/01/2008	000000331244	027030	854827	11.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001686	0000001	256.00	23/01/2008	000000331244	027030	854829	12.80	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001724	0000001	180.00	23/01/2008	000000331244	027030	854828	9.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001821	0000001	100.00	24/01/2008	000000095443	027030	850885	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001848	0000001	135.00	24/01/2008	000000095443	027030	850886	6.75	1	Conta Corrente	ICMS REPASSE - 9.544-3
SECRETARIA DE SAéDE - F.M.S.	0001805	0000001	218.50	24/01/2008	000000095753	027030	851769	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001830	0000001	200.00	24/01/2008	000000095443	027030	850887	10.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0001899	0000001	1380.00	25/01/2008	000000121142	027030	850232	69.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002666	0000001	100.00	25/01/2008	000000121142	027030	850229	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002674	0000001	80.00	25/01/2008	000000121142	027030	850230	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0001813	0000001	4972.60	25/01/2008	000000095753	027030	851770	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
FUNDO MUN ASSIST SOCIAL - FMAS	0001872	0000001	13328.00	25/01/2008	000000331244	027030	854831	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001881	0000001	1380.00	25/01/2008	000000331244	027030	854834	69.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0001945	0000001	4524.00	25/01/2008	000000331376	027030	850252	0.00	1	Conta Corrente	FUNDO ESPECIAL - 33.137-6
SEC DESENVOLV ECONOMICO SOCIAL	0001902	0000001	481.00	26/01/2008	000000331244	027030	854832	0.00	1	Conta Corrente	F.P.M. - 33.124-4
FUNDO MUN ASSIST SOCIAL - FMAS	0001953	0000001	454.00	28/01/2008	000000119105	027030	850070	0.00	1	Conta Corrente	PMCS/FMAS/IGDB - 11.910-5
FUNDO MUN ASSIST SOCIAL - FMAS	0001571	0000001	105.00	29/01/2008	000000117889	027030	850087	0.00	1	Conta Corrente	PETI - JORNADA 11.788-9
SECRETARIA DE SAéDE - F.M.S.	0002119	0000001	80.00	29/01/2008	000000095753	027030	851772	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002127	0000001	135.00	29/01/2008	000000095753	027030	851771	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC EDUCAۂO, CULT. E DESPORTO	0001767	0000001	775.00	29/01/2008	000000082015	027030	851395	38.75	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0001996	0000001	6720.00	29/01/2008	000000095443	027030	850888	336.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC EDUCAۂO, CULT. E DESPORTO	0002003	0000001	395.00	29/01/2008	000000082015	027030	851396	19.75	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0002038	0000001	90.00	29/01/2008	000000121142	027030	850233	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002046	0000001	240.00	29/01/2008	000000082015	027030	851391	12.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC EDUCAۂO, CULT. E DESPORTO	0002089	0000001	100.00	29/01/2008	000000082015	027030	851397	5.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0002020	0000001	225.00	29/01/2008	000000082015	027030	851390	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
GABINETE DO PREFEITO	0001392	0000001	800.00	29/01/2008	000000095443	027030	000000	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0002011	0000001	101.00	29/01/2008	000090001753	001188	045530	5.05	1	Conta Corrente	ICMS/IPVA BCO REAL - 175-3
SEC. FINAN€AS, PLAN E ADMINIST	0001414	0000001	300.00	29/01/2008	000000082015	027030	851389	0.00	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC. FINAN€AS, PLAN E ADMINIST	0000566	0000003	425.80	30/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0002097	0000001	200.00	30/01/2008	000000095443	027030	850893	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
GABINETE DO PREFEITO	0002291	0000001	12810.00	30/01/2008	000000331244	027030	000001	3950.43	1	Conta Corrente	F.P.M. - 33.124-4
GABINETE DO PREFEITO	0002305	0000001	16.26	30/01/2008	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002194	0000001	180.00	30/01/2008	000000095443	027030	850894	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0002208	0000001	4658.18	30/01/2008	000000095443	027030	850889	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC. FINAN€AS, PLAN E ADMINIST	0002275	0000001	6866.88	30/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002283	0000001	1263.00	30/01/2008	000000331244	027030	000000	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002313	0000001	21862.76	30/01/2008	000000331244	027030	000001	6394.18	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002321	0000001	407.04	30/01/2008	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC. FINAN€AS, PLAN E ADMINIST	0002526	0000001	2280.00	30/01/2008	000000123471	027030	000000	182.40	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
SEC. FINAN€AS, PLAN E ADMINIST	0002534	0000001	2660.00	30/01/2008	000000123471	027030	000000	333.38	1	Conta Corrente	FUNDO PREV CAMPO SANTANA - 12.347-1
SEC EDUCAۂO, CULT. E DESPORTO	0002356	0000001	5320.00	30/01/2008	000000010138	027030	000002	843.09	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0002364	0000001	46.16	30/01/2008	000000010138	027030	000002	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0002372	0000001	5380.00	30/01/2008	000000010138	027030	000002	1603.80	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0002381	0000001	138.48	30/01/2008	000000010138	027030	000002	0.00	1	Conta Corrente	SEC/MDE - 1.013-8
SEC EDUCAۂO, CULT. E DESPORTO	0002399	0000001	63280.00	30/01/2008	000000121142	027030	000001	16870.32	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002402	0000001	1141.36	30/01/2008	000000121142	027030	000001	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002411	0000001	34452.24	30/01/2008	000000121142	027030	000002	5974.87	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002429	0000001	695.02	30/01/2008	000000121142	027030	000002	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SEC EDUCAۂO, CULT. E DESPORTO	0002593	0000001	1170.00	30/01/2008	000000121142	027030	000000	0.00	1	Conta Corrente	PMCS/FEB FUNDEB - 12.114-2
SECRETARIA DE SAéDE - F.M.S.	0002135	0000001	1945.00	30/01/2008	000000095753	027030	851774	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002143	0000001	427.50	30/01/2008	000000095753	027030	851778	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002101	0000001	380.00	30/01/2008	000000095753	027030	851777	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002151	0000001	1282.50	30/01/2008	000000095753	027030	851773	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002160	0000001	969.00	30/01/2008	000000095753	027030	851775	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002178	0000001	570.00	30/01/2008	000000095753	027030	851776	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002186	0000001	600.00	30/01/2008	000000095753	027030	851779	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002241	0000001	100.00	30/01/2008	000000095753	027030	851780	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002437	0000001	20823.65	30/01/2008	000000095753	027030	000002	3890.43	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002445	0000001	506.18	30/01/2008	000000095753	027030	000002	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SECRETARIA DE SAéDE - F.M.S.	0002453	0000001	4790.00	30/01/2008	000000107891	027030	000001	1238.95	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0002461	0000001	23.08	30/01/2008	000000107891	027030	000001	0.00	1	Conta Corrente	PAB/PSF - 10.789-1
SECRETARIA DE SAéDE - F.M.S.	0002470	0000001	8740.00	30/01/2008	000000107905	027030	000001	1005.22	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0002488	0000001	253.88	30/01/2008	000000107905	027030	000001	0.00	1	Conta Corrente	PAB/PACS - 10.790-5
SECRETARIA DE SAéDE - F.M.S.	0002496	0000001	2280.00	30/01/2008	000000107923	027030	000002	492.93	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-3
SECRETARIA DE SAéDE - F.M.S.	0002500	0000001	161.56	30/01/2008	000000107923	027030	000002	0.00	1	Conta Corrente	ECD/VIGILANCIA EPIDEMIOLOGICA - 10.792-3
SECRETARIA DE SAéDE - F.M.S.	0002518	0000001	1965.00	30/01/2008	000000107948	027030	000001	777.20	1	Conta Corrente	PAB/SAUDE BUCAL - 10.794-8
SECRETARIA DE SAéDE - F.M.S.	0002542	0000001	540.00	30/01/2008	000000095753	027030	000000	0.00	1	Conta Corrente	FUS SAUDE REC PROPRIOS - 9.575-3
SEC DESENVOLV ECONOMICO SOCIAL	0001961	0000001	736.71	30/01/2008	000000095443	027030	850891	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0001970	0000001	465.20	30/01/2008	000000095443	027030	850892	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0002054	0000001	110.00	30/01/2008	000000095443	027030	850890	0.00	1	Conta Corrente	ICMS REPASSE - 9.544-3
SEC DESENVOLV ECONOMICO SOCIAL	0002330	0000001	2260.00	30/01/2008	000000331244	027030	000001	751.82	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002348	0000001	16.26	30/01/2008	000000331244	027030	000001	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002551	0000001	4581.00	31/01/2008	000000082015	027030	851398	137.43	1	Conta Corrente	ARREC TRIBUTOS - 8.201-5
SEC DESENVOLV ECONOMICO SOCIAL	0002569	0000001	4528.00	31/01/2008	000000331244	027030	854835	135.84	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002577	0000001	470.00	31/01/2008	000000331244	027030	854837	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002585	0000001	305.00	31/01/2008	000000331244	027030	854839	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002216	0000001	1200.00	31/01/2008	000000331244	027030	854838	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002224	0000001	2200.00	31/01/2008	000000331244	027030	854836	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0002232	0000001	810.00	31/01/2008	000000331244	027030	854880	0.00	1	Conta Corrente	F.P.M. - 33.124-4
SEC DESENVOLV ECONOMICO SOCIAL	0000663	0000002	1300.00	31/01/2008	000000109819	027030	850057	0.00	1	Conta Corrente	CIDE - 10.981-9
SEC DESENVOLV ECONOMICO SOCIAL	0002691	0000001	530.00	01/02/2008	000000331244	027030	854842	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0002747	0000001	772.00	01/02/2008	000000095443	027030	850895	38.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0002739	0000001	400.00	01/02/2008	000000331244	027030	854841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002810	0000001	447.40	01/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002682	0000001	48.90	01/02/2008	000000095443	027030	850896	2.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002704	0000001	220.00	01/02/2008	000000010138	027030	850794	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002712	0000001	1380.00	01/02/2008	000000121142	027030	850237	69.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0002721	0000001	1380.00	01/02/2008	000000121142	027030	850238	69.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002755	0000001	172.00	01/02/2008	000000082015	027030	851400	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0002763	0000001	660.00	01/02/2008	000000331244	027030	854843	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002828	0000001	180.50	07/02/2008	000000095753	027030	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003131	0000001	405.75	08/02/2008	000000107948	027030	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003140	0000001	309.26	08/02/2008	000000107923	027030	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003158	0000001	871.06	08/02/2008	000000107891	027030	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003166	0000001	1550.93	08/02/2008	000000107905	027030	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003174	0000001	3625.80	08/02/2008	000000095753	027030	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003247	0000001	4900.35	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002852	0000001	50.00	08/02/2008	000000331716	027030	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002861	0000001	940.00	08/02/2008	000000095753	027030	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002879	0000001	50.00	08/02/2008	000000331716	027030	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002887	0000001	50.00	08/02/2008	000000331716	027030	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002895	0000001	50.00	08/02/2008	000000331716	027030	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002909	0000001	50.00	08/02/2008	000000331716	027030	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002917	0000001	50.00	08/02/2008	000000331716	027030	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002925	0000001	50.00	08/02/2008	000000331716	027030	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002933	0000001	100.00	08/02/2008	000000331716	027030	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002941	0000001	50.00	08/02/2008	000000331716	027030	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002950	0000001	50.00	08/02/2008	000000331716	027030	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002968	0000001	50.00	08/02/2008	000000331716	027030	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002976	0000001	50.00	08/02/2008	000000331716	027030	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002984	0000001	50.00	08/02/2008	000000331716	027030	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002992	0000001	807.50	08/02/2008	000000095753	027030	851793	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003042	0000001	240.00	08/02/2008	000090001753	001188	045531	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000001	1808.60	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003221	0000001	4408.60	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003239	0000001	13252.14	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003255	0000001	28962.15	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003549	0000001	315.00	08/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	130.00	08/02/2008	000000095443	027030	850900	6.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003000	0000001	1370.00	08/02/2008	000000121142	027030	850250	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003018	0000001	240.00	08/02/2008	000000121142	027030	850258	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003034	0000001	440.00	08/02/2008	000000082015	027030	851401	22.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003069	0000001	150.00	08/02/2008	000000095443	027030	850898	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003093	0000001	1370.00	08/02/2008	000000331244	027030	854848	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003182	0000001	6201.59	08/02/2008	000000121142	027030	850239	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003191	0000001	977.29	08/02/2008	000000010138	027030	850789	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003204	0000001	1047.62	08/02/2008	000000010138	027030	850788	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003531	0000001	11780.99	08/02/2008	000000121142	027030	850240	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003026	0000001	150.00	08/02/2008	000000119105	027030	850073	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003051	0000001	800.00	08/02/2008	000000120677	027030	850053	40.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003107	0000001	90.00	08/02/2008	000000095443	027030	850899	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003077	0000001	925.00	08/02/2008	000000331244	027030	854844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003123	0000001	240.95	08/02/2008	000000117889	027030	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003115	0000001	176.10	10/02/2008	000000120677	027030	850054	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000175	0000001	1854.00	10/02/2008	000000082015	027030	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002780	0000001	1200.00	10/02/2008	00000011863X	027030	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003573	0000001	267.00	11/02/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	1500.00	11/02/2008	000000331244	027030	854862	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	400.00	11/02/2008	000000331244	027030	854859	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003557	0000001	16499.37	11/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003565	0000001	1134.00	11/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003450	0000001	1300.00	11/02/2008	000000331244	027030	854856	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003484	0000001	400.00	11/02/2008	000000331244	027030	854854	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003263	0000001	1567.00	11/02/2008	000000121142	027030	850209	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003271	0000001	418.16	11/02/2008	000000082015	027030	851399	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003310	0000001	1760.00	11/02/2008	000000331244	027030	854873	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003433	0000001	150.00	11/02/2008	000000331244	027030	854860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003301	0000001	715.04	11/02/2008	000000117889	027030	850088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003336	0000001	380.00	11/02/2008	000000331244	027030	854850	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003344	0000001	160.00	11/02/2008	000000331244	027030	854857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003352	0000001	380.00	11/02/2008	000000331244	027030	854858	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003361	0000001	380.00	11/02/2008	000000331244	027030	854849	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003387	0000001	1125.00	11/02/2008	000000120677	027030	850055	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003417	0000001	380.00	11/02/2008	000000331244	027030	854851	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003425	0000001	380.00	11/02/2008	000000331244	027030	854853	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003441	0000001	320.00	11/02/2008	000000117889	027030	850090	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003468	0000001	380.00	11/02/2008	000000331244	027030	854852	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003476	0000001	257.63	11/02/2008	000000120677	027030	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003522	0000001	900.00	11/02/2008	000000331244	027030	854782	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003328	0000001	2000.00	11/02/2008	000000331244	027030	854766	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003395	0000001	380.00	11/02/2008	000000331244	027030	854855	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003611	0000001	8000.00	12/02/2008	000000331244	027030	854865	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003956	0000001	358.50	12/02/2008	000000331376	027030	850255	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003638	0000001	1125.00	12/02/2008	000000120677	027030	850056	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003689	0000001	341.00	12/02/2008	000000119105	027030	850074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004049	0000001	4741.00	12/02/2008	000000331244	027030	854882	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003514	0000001	380.00	12/02/2008	000000082015	027030	851402	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003492	0000001	505.00	12/02/2008	000000331244	027030	854863	152.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003506	0000001	200.00	12/02/2008	000000010138	027030	850797	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003581	0000001	1800.00	12/02/2008	000000108014	027030	850181	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003590	0000001	450.00	12/02/2008	000000121142	027030	850254	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003603	0000001	420.00	12/02/2008	000000121142	027030	850253	21.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003620	0000001	700.00	12/02/2008	000000121142	027030	850251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003646	0000001	880.00	12/02/2008	000000331244	027030	854871	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003662	0000001	460.00	12/02/2008	000000010138	027030	850796	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003671	0000001	8588.70	12/02/2008	000000121142	027030	850255	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003697	0000001	700.00	12/02/2008	000000121142	027030	850252	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003701	0000001	470.00	12/02/2008	000000331244	027030	854881	23.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003719	0000001	1400.00	12/02/2008	000000108014	027030	850180	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003727	0000001	505.00	12/02/2008	000000331244	027030	854864	38.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003735	0000001	660.00	12/02/2008	000000331244	027030	854875	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003743	0000001	450.00	12/02/2008	000000108014	027030	850182	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003760	0000001	1000.00	12/02/2008	000000331244	027030	854876	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003778	0000001	500.00	12/02/2008	000000331244	027030	854877	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003786	0000001	880.00	12/02/2008	000000331244	027030	854878	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003794	0000001	1800.00	12/02/2008	000000331244	027030	854872	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003808	0000001	700.00	12/02/2008	000000331244	027030	854879	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003816	0000001	2020.00	12/02/2008	000000331244	027030	854900	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003824	0000001	380.00	12/02/2008	000000010138	027030	850795	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003832	0000001	350.00	12/02/2008	000000108014	027030	850183	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0003948	0000001	1800.00	12/02/2008	000000331244	027030	854874	90.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003654	0000001	260.00	12/02/2008	000000082015	027030	851403	28.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002798	0000001	3923.82	12/02/2008	000000095753	027030	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002836	0000001	117.00	12/02/2008	000000095753	027030	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002844	0000001	149.00	12/02/2008	000000095753	027030	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003841	0000001	731.00	12/02/2008	000000095753	027030	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003859	0000001	185.25	12/02/2008	000000095753	027030	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000001	427.50	12/02/2008	000000095753	027030	851803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000001	114.00	12/02/2008	000000095753	027030	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003905	0000001	2666.00	12/02/2008	000000095753	027030	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003913	0000001	2446.50	12/02/2008	000000095753	027030	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003921	0000001	367.65	12/02/2008	000000095753	027030	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003930	0000001	41.80	12/02/2008	000000095753	027030	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004073	0000001	171.00	12/02/2008	000000095753	027030	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004081	0000001	442.26	12/02/2008	000000095753	027030	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003972	0000001	120.00	13/02/2008	000000331244	027030	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003964	0000001	332.50	13/02/2008	000000095753	027030	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002178	0000002	30.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002160	0000002	51.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002151	0000002	67.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002101	0000002	20.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002143	0000002	22.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001384	0000002	22.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001805	0000002	11.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001074	0000002	4.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001066	0000002	4.20	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000884	0000002	2.53	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000876	0000002	15.20	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000868	0000002	5.27	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000850	0000002	7.90	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000841	0000002	8.05	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000809	0000002	28.90	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000108	0000002	4.22	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000299	0000002	20.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000281	0000002	20.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000787	0000002	10.65	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000337	0000002	36.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000833	0000002	12.00	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000795	0000002	158.56	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000752	0000002	12.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000051	0000002	27.50	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000027	0000002	6.11	13/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004006	0000001	100.00	13/02/2008	000000010138	027030	850798	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004022	0000001	710.00	13/02/2008	000000331244	027030	854885	35.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004031	0000001	7748.26	13/02/2008	000000331244	027030	854889	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004111	0000001	165.70	13/02/2008	000000331244	027030	854883	8.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001937	0000001	7600.00	13/02/2008	000000121142	027030	850257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004014	0000001	380.00	13/02/2008	000000117889	027030	850093	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0003981	0000001	7747.29	13/02/2008	000000331244	027030	854888	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004090	0000001	696.00	13/02/2008	000000331244	027030	854805	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003280	0000001	195.00	13/02/2008	000000117889	027030	850092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0003298	0000001	201.00	13/02/2008	000000117889	027030	850091	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004146	0000001	501.75	14/02/2008	000000331244	027030	854867	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004154	0000001	600.00	14/02/2008	000000331244	027030	854901	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004201	0000001	168.00	14/02/2008	000000082015	027030	851406	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004162	0000001	60.49	14/02/2008	000000082015	027030	851405	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004251	0000001	105.00	14/02/2008	000000331244	027030	854866	3.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000957	0000001	1424.00	14/02/2008	000000331244	027030	854890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003883	0000001	640.00	14/02/2008	000000095753	027030	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003891	0000001	852.00	14/02/2008	000000095753	027030	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004103	0000001	250.00	14/02/2008	000000082015	027030	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004227	0000001	380.00	15/02/2008	000000095753	027030	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004235	0000001	2205.92	15/02/2008	000000095753	027030	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004243	0000001	717.25	15/02/2008	000000095753	027030	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004260	0000001	76.34	15/02/2008	000000095753	027030	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002771	0000001	448.50	15/02/2008	000000095753	027030	851810	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004286	0000001	826.20	15/02/2008	000000331244	027030	854868	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004219	0000001	1370.00	15/02/2008	000000121142	027030	850260	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004278	0000001	1370.00	15/02/2008	000000331244	027030	854869	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004189	0000001	650.00	15/02/2008	000000121142	027030	850259	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004197	0000001	100.00	15/02/2008	000000082015	027030	851407	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001236	0000001	420.00	16/02/2008	00000010793X	027030	850008	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004294	0000001	172.00	18/02/2008	000000082015	027030	851408	8.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004308	0000001	1500.00	18/02/2008	000000331244	027030	854897	94.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004171	0000001	168.14	18/02/2008	000000121142	027030	850261	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001244	0000002	1100.00	18/02/2008	000000331244	027030	854807	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0001244	0000003	0.02	18/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004324	0000001	5064.00	19/02/2008	000000082015	027030	851409	151.92	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004413	0000001	2169.10	19/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004456	0000001	9751.85	19/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004316	0000001	562.00	19/02/2008	000000121142	027030	850262	28.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001325	0000002	2000.00	19/02/2008	000000095443	027030	850901	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004332	0000001	630.00	19/02/2008	000090001753	001188	045532	31.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004341	0000001	750.00	19/02/2008	000000095443	027030	850902	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004359	0000001	650.00	19/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004367	0000001	3.00	19/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000002	384.68	19/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	300.00	19/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004430	0000001	714.41	19/02/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004391	0000001	106.78	19/02/2008	000000107948	027030	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004448	0000001	279.20	20/02/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002801	0000001	1488.30	20/02/2008	00000010793X	027030	850009	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000003	759.18	20/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004499	0000001	12243.20	20/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004464	0000001	950.00	21/02/2008	000000331244	027030	854892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004405	0000001	1700.00	21/02/2008	000000331244	027030	854891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000892	0000002	17.00	21/02/2008	000000095753	027030	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000523	0000001	1112.54	22/02/2008	000000095753	027030	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001988	0000001	110.00	22/02/2008	000000095753	027030	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002062	0000001	691.83	22/02/2008	000000095753	027030	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002071	0000001	239.74	22/02/2008	000000095753	027030	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001856	0000001	681.00	22/02/2008	000000095753	027030	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001864	0000001	36.00	22/02/2008	000000095753	027030	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004634	0000001	100.00	22/02/2008	000000580422	027030	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004685	0000001	100.00	22/02/2008	000000095753	027030	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004472	0000001	1500.00	22/02/2008	000000580422	027030	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004596	0000001	203.00	22/02/2008	000000107905	027030	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004618	0000001	9043.57	22/02/2008	000000580422	027030	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004626	0000001	123.50	22/02/2008	000000095753	027030	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004383	0000001	630.00	22/02/2008	000000331244	027030	854893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004120	0000001	300.00	22/02/2008	000000095753	027030	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004138	0000001	30.00	22/02/2008	000000095753	027030	851808	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004511	0000001	250.00	22/02/2008	000000331244	027030	854894	12.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004600	0000001	390.00	22/02/2008	000000331244	027030	854911	19.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004693	0000001	45.76	22/02/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	300.00	22/02/2008	000000331244	027030	854912	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001929	0000001	1783.45	22/02/2008	000000331244	027030	854915	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0001929	0000002	0.60	22/02/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004502	0000001	575.00	22/02/2008	000000331244	027030	854895	28.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004561	0000001	600.00	22/02/2008	000000331244	027030	854898	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004651	0000001	1500.00	22/02/2008	000000121142	027030	850263	94.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004677	0000001	700.00	22/02/2008	000000331244	027030	854914	35.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004553	0000001	1000.00	22/02/2008	000000331244	027030	854870	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004669	0000001	530.00	22/02/2008	000000082015	027030	851410	26.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004529	0000001	130.00	22/02/2008	000000331244	027030	854896	6.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004545	0000001	525.00	22/02/2008	000000331244	027030	854899	26.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004588	0000001	80.00	22/02/2008	000000331244	027030	854916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004642	0000001	800.00	22/02/2008	000000331244	027030	854913	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004375	0000001	5150.40	25/02/2008	000000331244	027030	854903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004707	0000001	1945.00	25/02/2008	000000095753	027030	851828	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004715	0000001	1200.00	26/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004723	0000001	260.25	26/02/2008	000090001753	001188	045534	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0004731	0000001	93.00	26/02/2008	000090001753	001188	045535	4.65	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004774	0000001	100.00	26/02/2008	000090001753	001188	045533	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004791	0000001	1090.82	26/02/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004758	0000001	1774.00	27/02/2008	000000331244	027030	854907	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004782	0000001	300.00	27/02/2008	000000331244	027030	854906	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004766	0000001	1320.00	27/02/2008	000000331244	027030	854905	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004740	0000001	1093.89	27/02/2008	000000121142	027030	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004812	0000001	3816.69	27/02/2008	000000107891	027030	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004821	0000001	4128.82	27/02/2008	000000107891	027030	850546	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004839	0000001	1506.05	27/02/2008	000000107891	027030	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004847	0000001	1506.05	27/02/2008	000000107891	027030	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000001	1506.05	27/02/2008	000000107891	027030	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004863	0000001	1506.05	27/02/2008	000000107891	027030	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004880	0000001	200.00	27/02/2008	000000107891	027030	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004898	0000001	200.00	27/02/2008	000000107891	027030	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004901	0000001	200.00	27/02/2008	000000107891	027030	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004910	0000001	1459.30	27/02/2008	000000107948	027030	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004871	0000001	3816.69	27/02/2008	000000107891	027030	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004928	0000001	1642.05	27/02/2008	000000107948	027030	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004936	0000001	200.00	27/02/2008	000000107891	027030	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002259	0000001	107.00	27/02/2008	000000095753	027030	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002267	0000001	101.00	27/02/2008	000000095753	027030	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004944	0000001	1950.00	28/02/2008	000000107891	027030	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004952	0000001	470.00	28/02/2008	000000095753	027030	851839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	320.00	28/02/2008	000000331244	027030	854904	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	12810.00	29/02/2008	000000331244	027030	000001	3950.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	16.26	29/02/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005053	0000001	4794.94	29/02/2008	000000331244	027030	854910	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005185	0000001	21930.00	29/02/2008	000000331244	027030	000001	6330.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005193	0000001	407.04	29/02/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005223	0000001	2280.00	29/02/2008	000000123471	027030	000001	182.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005231	0000001	2660.00	29/02/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005410	0000001	6372.14	29/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0003212	0000004	395.12	29/02/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0004987	0000001	1400.00	29/02/2008	000000331244	027030	854917	74.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005061	0000001	1400.00	29/02/2008	000000121142	027030	850265	74.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005339	0000001	5320.00	29/02/2008	000000010138	027030	000001	843.09	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005347	0000001	46.16	29/02/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005355	0000001	5380.00	29/02/2008	000000010138	027030	000001	1646.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005363	0000001	138.48	29/02/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005371	0000001	63280.00	29/02/2008	000000121142	027030	000001	16984.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005380	0000001	1141.36	29/02/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005398	0000001	34385.00	29/02/2008	000000121142	027030	000002	6264.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005401	0000001	695.02	29/02/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004995	0000001	160.00	29/02/2008	000000331244	027030	854908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005100	0000001	100.00	29/02/2008	000000095753	027030	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005118	0000001	135.00	29/02/2008	000000095753	027030	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005126	0000001	60.00	29/02/2008	000000095753	027030	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005134	0000001	52.25	29/02/2008	000000095753	027030	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005142	0000001	16.81	29/02/2008	000000095753	027030	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005151	0000001	134.07	29/02/2008	000000095753	027030	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005240	0000001	21253.65	29/02/2008	000000095753	027030	000001	3924.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005258	0000001	506.18	29/02/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005266	0000001	4790.00	29/02/2008	000000107891	027030	000001	1238.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005274	0000001	23.08	29/02/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005282	0000001	8740.00	29/02/2008	000000107905	027030	000001	1005.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005291	0000001	253.88	29/02/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005304	0000001	2280.00	29/02/2008	000000107923	027030	000001	492.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005312	0000001	161.56	29/02/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005321	0000001	1535.00	29/02/2008	000000107948	027030	000001	742.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004481	0000001	2000.00	29/02/2008	000000095753	027030	851833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0004961	0000001	150.00	29/02/2008	000000117889	027030	850094	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0004979	0000001	150.00	29/02/2008	000000095443	027030	850904	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005045	0000001	8466.00	29/02/2008	000000095443	027030	850903	253.98	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005070	0000001	21406.00	29/02/2008	000000123072	027030	850001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005207	0000001	2260.00	29/02/2008	000000331244	027030	000001	751.82	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005215	0000001	16.26	29/02/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005002	0000001	1189.00	03/03/2008	000000119105	027030	850075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005011	0000001	450.14	03/03/2008	000000117889	027030	850095	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005428	0000001	531.93	03/03/2008	000000055336	027030	850063	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005436	0000001	1010.20	03/03/2008	000000055336	027030	850062	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005487	0000001	414.07	03/03/2008	000000095443	027030	850905	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005797	0000001	417.52	03/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005509	0000001	182.55	04/03/2008	000000095443	027030	850907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005801	0000001	176.00	04/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005517	0000001	80.00	04/03/2008	000000331244	027030	854918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005525	0000001	100.00	04/03/2008	000000095443	027030	850908	5.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005568	0000001	2000.00	05/03/2008	000000331244	027030	854919	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005584	0000001	5228.68	05/03/2008	000000121142	027030	850269	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005720	0000001	505.00	05/03/2008	000000121142	027030	850268	152.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005738	0000001	505.00	05/03/2008	000000121142	027030	850266	38.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005754	0000001	505.00	05/03/2008	000000121142	027030	850267	38.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	300.00	05/03/2008	000000095443	027030	850910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	320.00	05/03/2008	000000095443	027030	850911	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000001	80.00	05/03/2008	000000095443	027030	850909	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005576	0000001	225.00	05/03/2008	000000331244	027030	854923	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005592	0000001	532.62	05/03/2008	000000331244	027030	854922	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005606	0000001	16.03	05/03/2008	000000331244	027030	854922	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005614	0000001	550.07	05/03/2008	000000331244	027030	854921	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005622	0000001	7.19	05/03/2008	000000331244	027030	854921	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005631	0000001	73.97	05/03/2008	000000331244	027030	854921	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005649	0000001	141.09	05/03/2008	000000331244	027030	854921	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005746	0000001	106.36	05/03/2008	000000331244	027030	854920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000001	52.72	05/03/2008	000000095753	027030	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000001	1206.65	05/03/2008	000000095753	027030	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005690	0000001	2573.82	05/03/2008	000000095753	027030	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005703	0000001	807.00	05/03/2008	000000095753	027030	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005711	0000001	600.00	05/03/2008	000000095753	027030	851841	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005860	0000001	526.00	06/03/2008	000000055336	027030	850065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005789	0000001	148.50	06/03/2008	000000119105	027030	850077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005851	0000001	10076.60	07/03/2008	000000331244	027030	854926	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005886	0000001	570.00	07/03/2008	000000055336	027030	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005835	0000001	1400.00	07/03/2008	000000121142	027030	850270	74.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005843	0000001	1400.00	07/03/2008	000000331244	027030	854927	74.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005894	0000001	2000.00	10/03/2008	000000331244	027030	854767	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005908	0000001	1500.00	10/03/2008	000000121142	027030	850210	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005916	0000001	366.66	10/03/2008	000000121142	027030	850301	18.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005959	0000001	90.00	10/03/2008	000000121142	027030	850302	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005975	0000001	460.00	10/03/2008	000000010138	027030	850824	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006009	0000001	380.00	10/03/2008	000000121142	027030	850303	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006084	0000001	150.00	10/03/2008	000000010138	027030	850823	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006114	0000001	380.00	10/03/2008	000000010138	027030	850825	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006378	0000001	11780.99	10/03/2008	000000121142	027030	850271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006386	0000001	6187.76	10/03/2008	000000121142	027030	850272	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006041	0000001	1300.00	10/03/2008	000000331244	027030	854941	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006131	0000001	400.00	10/03/2008	000000331244	027030	854943	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006394	0000001	15997.80	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006408	0000001	1386.00	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006416	0000001	8585.67	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006424	0000001	1334.88	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0005941	0000001	315.00	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006017	0000001	600.00	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006432	0000001	11188.35	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006441	0000001	4442.01	10/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	1500.00	10/03/2008	000000331244	027030	854936	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	400.00	10/03/2008	000000331244	027030	854940	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000175	0000002	1854.00	10/03/2008	000000082015	027030	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005452	0000001	1200.00	10/03/2008	000000095753	027030	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006327	0000001	3714.59	10/03/2008	000000095753	027030	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006335	0000001	871.06	10/03/2008	000000107891	027030	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006343	0000001	1550.93	10/03/2008	000000107905	027030	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006351	0000001	309.26	10/03/2008	000000107923	027030	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006360	0000001	316.96	10/03/2008	000000107948	027030	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005444	0000001	1783.20	10/03/2008	000000095753	027030	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006165	0000001	50.00	10/03/2008	000000331716	027030	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006173	0000001	50.00	10/03/2008	000000331716	027030	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006181	0000001	100.00	10/03/2008	000000331716	027030	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006190	0000001	50.00	10/03/2008	000000331716	027030	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006203	0000001	50.00	10/03/2008	000000331716	027030	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006211	0000001	50.00	10/03/2008	000000331716	027030	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006220	0000001	50.00	10/03/2008	000000331716	027030	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006238	0000001	50.00	10/03/2008	000000331716	027030	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006246	0000001	50.00	10/03/2008	000000331716	027030	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006254	0000001	50.00	10/03/2008	000000331716	027030	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006262	0000001	50.00	10/03/2008	000000331716	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006271	0000001	50.00	10/03/2008	000000331716	027030	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006289	0000001	50.00	10/03/2008	000000331716	027030	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006297	0000001	940.00	10/03/2008	000000095753	027030	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006301	0000001	765.00	10/03/2008	000000095753	027030	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006319	0000001	380.00	10/03/2008	000000095753	027030	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002780	0000002	117.20	10/03/2008	00000011863X	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000531	0000001	948.00	10/03/2008	00000011863X	027030	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005932	0000001	1125.00	10/03/2008	000000120677	027030	850059	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005983	0000001	1125.00	10/03/2008	000000120677	027030	850058	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005991	0000001	380.00	10/03/2008	000000117889	027030	850098	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006025	0000001	160.00	10/03/2008	000000331244	027030	854938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006033	0000001	380.00	10/03/2008	000000331244	027030	854944	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006050	0000001	380.00	10/03/2008	000000331244	027030	854942	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006068	0000001	320.00	10/03/2008	000000117889	027030	850096	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006076	0000001	380.00	10/03/2008	000000331244	027030	854931	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006092	0000001	380.00	10/03/2008	000000331244	027030	854933	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006122	0000001	380.00	10/03/2008	000000331244	027030	854935	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006149	0000001	380.00	10/03/2008	000000331244	027030	854932	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006157	0000001	380.00	10/03/2008	000000331244	027030	854934	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005533	0000001	752.00	10/03/2008	000000117889	027030	850097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005541	0000001	392.00	10/03/2008	000000119105	027030	850078	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006106	0000001	380.00	10/03/2008	000000331244	027030	854939	19.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006581	0000001	20130.90	11/03/2008	000000331244	027030	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006491	0000001	2716.00	11/03/2008	000000095753	027030	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006505	0000001	166.25	11/03/2008	000000095753	027030	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006513	0000001	133.00	11/03/2008	000000095753	027030	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006521	0000001	113.05	11/03/2008	000000095753	027030	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000001	2205.92	11/03/2008	000000095753	027030	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000001	38.00	11/03/2008	000000095753	027030	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006556	0000001	160.55	11/03/2008	000000095753	027030	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006564	0000001	87.40	11/03/2008	000000095753	027030	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004057	0000001	2122.40	11/03/2008	000000095753	027030	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004065	0000001	3870.20	11/03/2008	000000095753	027030	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006661	0000001	320.00	11/03/2008	000090001753	001188	045536	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	1088.00	11/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006467	0000001	750.00	11/03/2008	000000331244	027030	854948	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006475	0000001	64.65	11/03/2008	000002831414	027030	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006483	0000001	562.52	11/03/2008	000000331244	027030	854950	40.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006572	0000001	750.00	11/03/2008	000000331244	027030	854947	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006629	0000001	380.00	12/03/2008	000000331244	027030	854952	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006637	0000001	320.00	12/03/2008	000000331244	027030	854953	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006645	0000001	875.00	12/03/2008	000000010138	027030	850826	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007978	0000001	1800.00	12/03/2008	000000121142	027030	850280	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006599	0000001	879.21	12/03/2008	000000331244	027030	854951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006670	0000001	267.00	12/03/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006653	0000001	1155.00	13/03/2008	000000331244	027030	854954	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006696	0000001	246.00	13/03/2008	000000331244	027030	854955	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006751	0000001	295.00	14/03/2008	000090001753	001188	045538	14.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006718	0000001	970.00	14/03/2008	000090001753	001188	045537	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007986	0000001	97.20	14/03/2008	000000107948	027030	850184	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006769	0000001	8748.86	14/03/2008	000000331244	027030	854958	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000957	0000002	1404.00	14/03/2008	000000331244	027030	854956	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000965	0000001	20.00	14/03/2008	000000331244	027030	854956	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006700	0000001	225.30	14/03/2008	000000095443	027030	850912	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006726	0000001	1370.00	14/03/2008	000000121142	027030	850308	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006734	0000001	1370.00	14/03/2008	000000331244	027030	854957	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006742	0000001	380.00	14/03/2008	000000121142	027030	850305	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006777	0000001	8161.42	14/03/2008	000000121142	027030	850306	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006785	0000001	460.00	14/03/2008	000000121142	027030	850309	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006793	0000001	380.00	14/03/2008	000000121142	027030	850307	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005479	0000001	100.00	14/03/2008	000000331244	027030	854959	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0005827	0000001	21800.00	17/03/2008	000000049000	000042	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006980	0000001	2643.86	18/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006998	0000001	2311.07	18/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006823	0000001	3128.00	18/03/2008	000000082015	027030	851411	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007005	0000001	516.00	18/03/2008	000000331244	027030	854960	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006840	0000001	1800.00	18/03/2008	000000108014	027030	850185	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006874	0000001	662.00	18/03/2008	000000331244	027030	854967	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006874	0000002	38.00	18/03/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006882	0000001	1400.00	18/03/2008	000000108014	027030	850184	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006891	0000001	880.00	18/03/2008	000000331244	027030	854966	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006904	0000001	1000.00	18/03/2008	000000108014	027030	850187	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006912	0000001	500.00	18/03/2008	000000331244	027030	854965	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006921	0000001	1760.00	18/03/2008	000000331244	027030	854962	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006939	0000001	1800.00	18/03/2008	000000331244	027030	854964	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006947	0000001	1800.00	18/03/2008	000000108014	027030	850186	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006955	0000001	880.00	18/03/2008	000000331244	027030	854961	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006963	0000001	450.00	18/03/2008	000000108014	027030	850188	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006971	0000001	350.00	18/03/2008	000000331244	027030	854963	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006831	0000001	300.00	18/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006858	0000001	650.00	18/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006866	0000001	3.00	18/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	1056.00	19/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	300.00	19/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005461	0000001	712.13	19/03/2008	000000107948	027030	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007064	0000001	450.00	20/03/2008	000000331244	027030	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007251	0000001	255.34	20/03/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007048	0000001	60.00	20/03/2008	000000331244	027030	854977	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007056	0000001	40.00	20/03/2008	000000331244	027030	854977	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007188	0000001	13866.70	20/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006424	0000002	859.85	20/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007013	0000001	1370.00	20/03/2008	000000095443	027030	850914	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007021	0000001	1370.00	20/03/2008	000000121142	027030	850310	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007102	0000001	520.00	20/03/2008	000000331244	027030	854975	26.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007137	0000001	600.00	20/03/2008	000000082015	027030	851412	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007153	0000001	335.00	20/03/2008	000000331244	027030	854969	16.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007161	0000001	200.00	20/03/2008	000000121142	027030	850312	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007170	0000001	800.00	20/03/2008	000000121142	027030	850311	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006688	0000001	2000.00	20/03/2008	000000121142	027030	850314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007030	0000001	158.00	20/03/2008	000000119105	027030	850079	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007072	0000001	5900.00	20/03/2008	000000331244	027030	854968	177.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007081	0000001	1060.00	20/03/2008	000000331244	027030	854971	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007099	0000001	530.00	20/03/2008	000000331244	027030	854972	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007111	0000001	730.00	20/03/2008	000000331244	027030	854973	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007129	0000001	1000.00	20/03/2008	000000331244	027030	854974	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007145	0000001	2253.80	20/03/2008	000000331244	027030	854976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0005550	0000001	1120.00	20/03/2008	000000095443	027030	850915	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007196	0000001	500.00	24/03/2008	000000331244	027030	854980	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007200	0000001	85.00	24/03/2008	000000331244	027030	854979	4.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007218	0000001	350.00	24/03/2008	000000331244	027030	854978	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007226	0000001	500.00	24/03/2008	000000331244	027030	854981	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007234	0000001	3000.00	24/03/2008	000000331244	027030	854983	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007269	0000001	21406.00	24/03/2008	000000123072	027030	850002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007391	0000001	45.98	24/03/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006602	0000001	700.00	24/03/2008	000000580422	027030	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0001911	0000001	1268.40	24/03/2008	000000095753	027030	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007285	0000001	9438.42	25/03/2008	000000580422	027030	851494	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007242	0000001	1200.00	25/03/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007447	0000001	60000.00	25/03/2008	000000082015	027030	851413	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007277	0000001	500.00	25/03/2008	000000331244	027030	854984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007293	0000001	224.35	25/03/2008	000000331244	027030	854986	11.22	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007307	0000001	105.00	25/03/2008	000000331244	027030	854985	5.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0006807	0000001	1191.18	25/03/2008	000000331244	027030	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007315	0000001	475.00	26/03/2008	000000095753	027030	851876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007323	0000001	671.50	26/03/2008	000000107891	027030	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007331	0000001	423.00	26/03/2008	000000095753	027030	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007340	0000001	1268.25	26/03/2008	000000095753	027030	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007358	0000001	135.00	26/03/2008	000000095753	027030	851874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007366	0000001	47.50	26/03/2008	000000095753	027030	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007374	0000001	192.73	26/03/2008	000000095753	027030	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007382	0000001	61.39	26/03/2008	000000095753	027030	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007412	0000001	598.50	26/03/2008	000000095753	027030	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005771	0000001	530.39	26/03/2008	000000095753	027030	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007421	0000001	712.50	27/03/2008	000000095753	027030	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007676	0000001	3000.00	27/03/2008	000000082015	027030	851414	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007935	0000001	66.00	27/03/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007439	0000001	374.00	27/03/2008	000000082015	027030	851415	18.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007722	0000001	2330.00	28/03/2008	000000331244	027030	000001	757.42	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0007731	0000001	16.26	28/03/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007463	0000001	100.00	28/03/2008	000000082015	027030	851417	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007480	0000001	4659.69	28/03/2008	000000331244	027030	854987	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007692	0000001	23680.00	28/03/2008	000000331244	027030	000001	6762.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007706	0000001	430.12	28/03/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007749	0000001	2490.00	28/03/2008	000000123471	027030	000001	199.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007757	0000001	2905.00	28/03/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007927	0000001	7128.31	28/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006424	0000003	442.01	28/03/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	12915.00	28/03/2008	000000331244	027030	000001	4535.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	16.26	28/03/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007455	0000001	225.00	28/03/2008	000000121142	027030	850319	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007471	0000001	370.50	28/03/2008	000000082015	027030	851416	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007498	0000001	1370.00	28/03/2008	000000331244	027030	854988	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007501	0000001	1370.00	28/03/2008	000000121142	027030	850318	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007510	0000001	40.00	28/03/2008	000000121142	027030	850316	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007528	0000001	40.00	28/03/2008	000000121142	027030	850317	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007838	0000001	5630.43	28/03/2008	000000095443	027030	000001	882.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007838	0000002	179.57	28/03/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007846	0000001	46.16	28/03/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007854	0000001	5870.00	28/03/2008	000000010138	027030	000001	1595.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007862	0000001	138.48	28/03/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007871	0000001	67655.00	28/03/2008	000000121142	027030	000001	17334.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007889	0000001	1141.36	28/03/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007897	0000001	37430.00	28/03/2008	000000121142	027030	000002	6422.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007901	0000001	681.38	28/03/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0005495	0000001	3994.70	28/03/2008	000000121142	027030	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007765	0000001	22688.65	28/03/2008	000000095753	027030	000001	4039.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007773	0000001	424.34	28/03/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007781	0000001	4930.00	28/03/2008	000000107891	027030	000001	1250.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007790	0000001	23.08	28/03/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007803	0000001	9545.00	28/03/2008	000000107905	027030	000001	1069.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007811	0000001	2490.00	28/03/2008	000000107923	027030	000001	509.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007820	0000001	1605.00	28/03/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007919	0000001	253.88	28/03/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007943	0000001	161.56	28/03/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007617	0000001	4152.45	28/03/2008	000000107891	027030	850573	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007625	0000001	1514.92	28/03/2008	000000107891	027030	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007641	0000001	200.00	28/03/2008	000000107891	027030	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007650	0000001	200.00	28/03/2008	000000107891	027030	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007668	0000001	1514.92	28/03/2008	000000107891	027030	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007633	0000001	1514.92	28/03/2008	000000107891	027030	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000001	1650.92	28/03/2008	000000107948	027030	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007544	0000001	1468.17	28/03/2008	000000107948	027030	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007552	0000001	3840.32	28/03/2008	000000107891	027030	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007579	0000001	200.00	28/03/2008	000000107891	027030	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007587	0000001	200.00	28/03/2008	000000107891	027030	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007595	0000001	3840.32	28/03/2008	000000107891	027030	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000001	3840.32	28/03/2008	000000107891	027030	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000001	1514.92	28/03/2008	000000107891	027030	850578	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0007391	0000002	3.69	31/03/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008591	0000001	481.12	01/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008516	0000001	100.00	01/04/2008	000000095753	027030	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008524	0000001	600.00	01/04/2008	000000095753	027030	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008532	0000001	66.00	02/04/2008	000000095753	027030	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008541	0000001	160.00	02/04/2008	000000095753	027030	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008176	0000001	294.50	02/04/2008	000000095753	027030	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008184	0000001	180.02	02/04/2008	000000095753	027030	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008192	0000001	68.40	02/04/2008	000000095753	027030	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008206	0000001	1945.00	02/04/2008	000000095753	027030	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008214	0000001	471.62	02/04/2008	000000095753	027030	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008222	0000001	197.12	02/04/2008	000000095753	027030	851890	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008168	0000001	100.00	02/04/2008	000000331244	027030	854996	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008036	0000001	415.00	02/04/2008	000000331244	027030	854989	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008044	0000001	200.00	02/04/2008	000000331244	027030	854997	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008141	0000001	87.00	02/04/2008	000000010138	027030	850831	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008150	0000001	540.00	02/04/2008	000000331244	027030	854990	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008231	0000001	540.00	02/04/2008	000000331244	027030	854992	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008249	0000001	810.00	02/04/2008	000000121142	027030	850320	40.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008257	0000001	540.00	02/04/2008	000000121142	027030	850284	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008273	0000001	415.00	02/04/2008	000000121142	027030	850283	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008281	0000001	540.00	02/04/2008	000000121142	027030	850287	141.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008290	0000001	540.00	02/04/2008	000000331244	027030	854993	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008303	0000001	495.00	02/04/2008	000000121142	027030	850281	24.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008311	0000001	415.00	02/04/2008	000000331244	027030	854995	21.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008320	0000001	415.00	02/04/2008	000000331244	027030	854991	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008338	0000001	540.00	02/04/2008	000000331244	027030	854994	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008583	0000001	516.00	02/04/2008	000000082015	027030	851418	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008389	0000001	100.00	03/04/2008	000000331244	027030	855003	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008435	0000001	97.80	03/04/2008	000000331244	027030	854998	2.93	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008061	0000001	225.00	03/04/2008	000000120677	027030	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008346	0000001	540.00	03/04/2008	000000121142	027030	850290	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008397	0000001	32.44	03/04/2008	000000121142	027030	850291	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008401	0000001	389.57	03/04/2008	000000121142	027030	850291	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008419	0000001	9.43	03/04/2008	000000121142	027030	850291	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008427	0000001	48.81	03/04/2008	000000121142	027030	850291	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008354	0000001	1340.50	03/04/2008	000000095443	027030	850916	67.02	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008362	0000001	370.00	03/04/2008	000000331244	027030	855000	20.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008362	0000002	45.00	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008079	0000001	77.32	03/04/2008	000000331244	027030	854999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008087	0000001	70.02	03/04/2008	000000331244	027030	854999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008095	0000001	452.91	03/04/2008	000000331244	027030	854999	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008095	0000002	2.00	03/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008371	0000001	600.00	03/04/2008	000000095443	027030	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008559	0000001	50.00	03/04/2008	000000095753	027030	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008567	0000001	695.57	03/04/2008	000000331716	027030	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008443	0000001	140.00	03/04/2008	000000331716	027030	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008451	0000001	890.00	04/04/2008	000000107891	027030	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008770	0000001	400.00	04/04/2008	000000082015	027030	851441	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008788	0000001	271.16	04/04/2008	000000095753	027030	851892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	145.60	04/04/2008	000000331341	027030	850081	7.28	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008613	0000001	240.00	04/04/2008	000000082015	027030	851442	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008630	0000001	1000.00	04/04/2008	000000082015	027030	851445	50.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008702	0000001	186.61	04/04/2008	000000331244	027030	855004	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008575	0000001	1000.00	04/04/2008	000000082015	027030	851446	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008605	0000001	415.00	04/04/2008	000000121142	027030	850295	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008621	0000001	1400.00	04/04/2008	000000121142	027030	850293	74.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008648	0000001	526.82	04/04/2008	000000121142	027030	850292	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008656	0000001	1370.00	04/04/2008	000000082015	027030	851444	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008664	0000001	1370.00	04/04/2008	000000121142	027030	850294	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008672	0000001	957.00	04/04/2008	000000098132	027030	850035	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008681	0000001	5592.00	04/04/2008	000000051969	027030	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008699	0000001	160.00	04/04/2008	000000082015	027030	851447	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008737	0000001	350.00	04/04/2008	000000095443	027030	850918	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008753	0000001	80.00	04/04/2008	000000010138	027030	850827	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008109	0000001	952.11	04/04/2008	000000117889	027030	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008117	0000001	844.67	04/04/2008	000000120677	027030	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008125	0000001	290.15	04/04/2008	000000120677	027030	850066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008265	0000001	196.55	04/04/2008	000000120677	027030	850062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008052	0000001	586.80	04/04/2008	000000120677	027030	850061	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008711	0000001	850.00	04/04/2008	000000082015	027030	851443	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008745	0000001	1700.00	04/04/2008	000000082015	027030	851420	142.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008028	0000001	198.00	05/04/2008	000000082015	027030	851419	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008796	0000001	550.00	07/04/2008	000000082015	027030	851448	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008800	0000001	220.00	07/04/2008	000000082015	027030	851449	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008826	0000001	3325.00	07/04/2008	000000095443	027030	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007633	0000002	25.08	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007668	0000002	25.08	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007625	0000002	25.08	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007617	0000002	387.55	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007609	0000002	25.08	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007561	0000002	699.68	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007595	0000002	699.68	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007552	0000002	699.68	07/04/2008	000000107891	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007544	0000002	16.83	07/04/2008	000000107948	027030	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007536	0000002	49.08	07/04/2008	000000107948	027030	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004821	0000002	411.18	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004812	0000002	723.31	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004928	0000002	57.95	07/04/2008	000000107948	027030	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004871	0000002	723.31	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004910	0000002	25.70	07/04/2008	000000107948	027030	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004863	0000002	33.95	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004855	0000002	33.95	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004847	0000002	33.95	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004839	0000002	33.95	07/04/2008	000000107891	027030	850570	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008761	0000001	56.27	07/04/2008	000002831414	027030	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004626	0000002	6.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004073	0000002	9.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004243	0000002	37.75	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004235	0000002	294.08	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0004227	0000002	20.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003875	0000002	6.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003867	0000002	22.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003859	0000002	9.75	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003964	0000002	17.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003930	0000002	2.20	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003921	0000002	19.35	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005703	0000002	43.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006521	0000002	5.95	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006513	0000002	7.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006564	0000002	4.60	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006556	0000002	8.45	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006548	0000002	2.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006530	0000002	294.08	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005673	0000002	2.28	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005690	0000002	426.18	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005681	0000002	63.35	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006505	0000002	8.75	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0006319	0000002	20.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005134	0000002	7.75	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007421	0000002	37.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007412	0000002	31.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007366	0000002	2.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007340	0000002	66.75	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007315	0000002	25.00	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002798	0000002	942.44	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002828	0000002	9.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002992	0000002	42.50	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0000973	0000002	12.55	08/04/2008	000000095753	027030	851900	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009474	0000001	200.00	08/04/2008	000000082015	027030	851450	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008915	0000001	12.80	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008940	0000001	320.00	09/04/2008	000000082015	027030	851455	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008869	0000001	60.40	09/04/2008	000000121142	027030	850296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008877	0000001	39.60	09/04/2008	000000121142	027030	850296	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008893	0000001	129.50	09/04/2008	000000121142	027030	850297	6.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008931	0000001	90.00	09/04/2008	000000095753	027030	851901	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008851	0000001	100.00	09/04/2008	000000082015	027030	851451	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0008907	0000001	87.20	09/04/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008885	0000001	322.00	09/04/2008	000090001753	001188	045539	16.10	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008958	0000001	1200.00	09/04/2008	000000082015	027030	851453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008966	0000001	950.00	09/04/2008	000000082015	027030	851452	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0008991	0000001	160.00	10/04/2008	000000331244	027030	855035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009016	0000001	415.00	10/04/2008	000000331244	027030	855036	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009024	0000001	415.00	10/04/2008	000000331244	027030	855038	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009041	0000001	415.00	10/04/2008	000000331244	027030	855040	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009067	0000001	415.00	10/04/2008	000000331244	027030	855037	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009091	0000001	415.00	10/04/2008	000000117889	027030	850121	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009105	0000001	415.00	10/04/2008	000000117889	027030	850100	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009113	0000001	415.00	10/04/2008	000000331244	027030	855039	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009121	0000001	1125.00	10/04/2008	000000120677	027030	850064	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009237	0000001	415.00	10/04/2008	000000331244	027030	855009	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009245	0000001	415.00	10/04/2008	000000331244	027030	855033	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009261	0000001	1125.00	10/04/2008	000000120677	027030	850063	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009270	0000001	100.00	10/04/2008	000000331244	027030	855045	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009008	0000001	10058.00	10/04/2008	000000082015	027030	851454	301.74	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009229	0000001	415.00	10/04/2008	000000331244	027030	855007	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009831	0000001	3220.00	10/04/2008	000000331244	027030	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009318	0000001	415.01	10/04/2008	000000095753	027030	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009733	0000001	352.58	10/04/2008	000000107923	027030	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009741	0000001	899.94	10/04/2008	000000107891	027030	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009326	0000001	807.50	10/04/2008	000000095753	027030	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009971	0000001	267.00	10/04/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008508	0000001	1417.05	10/04/2008	000000095753	027030	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009334	0000001	940.00	10/04/2008	000000095753	027030	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009342	0000001	150.00	10/04/2008	000000331716	027030	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009351	0000001	50.00	10/04/2008	000000331716	027030	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009369	0000001	50.00	10/04/2008	000000331716	027030	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009377	0000001	200.00	10/04/2008	000000331716	027030	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009385	0000001	50.00	10/04/2008	000000331716	027030	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009393	0000001	50.00	10/04/2008	000000331716	027030	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009407	0000001	50.00	10/04/2008	000000331716	027030	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009415	0000001	50.00	10/04/2008	000000331716	027030	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009423	0000001	50.00	10/04/2008	000000331716	027030	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009431	0000001	50.00	10/04/2008	000000331716	027030	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009440	0000001	50.00	10/04/2008	000000331716	027030	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009458	0000001	50.00	10/04/2008	000000331716	027030	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009466	0000001	50.00	10/04/2008	000000331716	027030	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009482	0000001	331.42	10/04/2008	000000107948	027030	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009491	0000001	4092.72	10/04/2008	000000095753	027030	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009504	0000001	1716.99	10/04/2008	000000107905	027030	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009555	0000001	140.00	10/04/2008	000000095753	027030	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005444	0000002	2500.00	10/04/2008	000000095753	027030	851817	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008923	0000001	415.00	10/04/2008	000000010138	027030	850829	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009725	0000001	5677.00	10/04/2008	000000331244	027030	855050	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009822	0000001	6426.00	10/04/2008	000000331244	027030	855049	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009890	0000001	2268.16	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009032	0000001	540.00	10/04/2008	000000010138	027030	850840	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009059	0000001	415.00	10/04/2008	000000331244	027030	855044	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009075	0000001	150.00	10/04/2008	000000010138	027030	850828	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009083	0000001	415.00	10/04/2008	000000331244	027030	855008	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009130	0000001	700.00	10/04/2008	000000121142	027030	850367	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009148	0000001	460.00	10/04/2008	000000010138	027030	850830	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009164	0000001	810.00	10/04/2008	000000121142	027030	850365	40.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009202	0000001	540.00	10/04/2008	000000010138	027030	850837	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009211	0000001	3969.00	10/04/2008	000000121142	027030	850368	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009253	0000001	746.50	10/04/2008	000000331244	027030	855046	46.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009288	0000001	3450.00	10/04/2008	000000331244	027030	855058	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009512	0000001	12674.47	10/04/2008	000000121142	027030	850288	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009521	0000001	6809.51	10/04/2008	000000121142	027030	850289	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009539	0000001	850.00	10/04/2008	000000331244	027030	854924	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009547	0000001	1500.00	10/04/2008	000000121142	027030	850211	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009181	0000001	1300.00	10/04/2008	000000331244	027030	855031	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009199	0000001	400.00	10/04/2008	000000331244	027030	855032	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0006017	0000002	600.00	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009881	0000001	6068.31	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009903	0000001	1637.93	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009938	0000003	56.85	10/04/2008	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009946	0000001	19350.32	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009954	0000001	315.00	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009962	0000001	954.00	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008478	0000001	420.00	10/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	1500.00	10/04/2008	000000331244	027030	855006	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009172	0000001	400.00	10/04/2008	000000331244	027030	855034	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0000175	0000003	1854.00	10/04/2008	000000082015	027030	851363	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009911	0000001	11006.96	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009920	0000001	12296.85	10/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009580	0000001	520.00	11/04/2008	000000331244	027030	855059	57.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009610	0000001	168.00	11/04/2008	000000331244	027030	855053	5.04	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009628	0000001	750.00	11/04/2008	000000331244	027030	855052	38.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009695	0000001	780.75	11/04/2008	000000331244	027030	855060	263.05	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009814	0000001	3200.00	11/04/2008	000000331244	027030	855054	160.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009849	0000001	520.00	11/04/2008	000000331244	027030	855048	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009598	0000001	183.00	11/04/2008	000090001753	001188	045541	9.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009601	0000001	700.00	11/04/2008	000000109118	027030	850128	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009661	0000001	1370.00	11/04/2008	000000331244	027030	855057	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009679	0000001	1370.00	11/04/2008	000000121142	027030	850370	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009296	0000001	6330.00	11/04/2008	000000051969	027030	850060	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009300	0000001	2201.00	11/04/2008	000000098132	027030	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0008818	0000001	1000.00	11/04/2008	000000121142	027030	850369	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009857	0000001	1080.00	11/04/2008	000000331244	027030	855047	54.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009750	0000001	500.00	11/04/2008	000090001753	001188	045540	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006688	0000002	915.00	11/04/2008	000000121142	027030	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009563	0000001	2676.75	11/04/2008	000000095753	027030	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009571	0000001	334.00	11/04/2008	000000095753	027030	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008133	0000001	90.00	11/04/2008	000000095753	027030	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000001	127.30	11/04/2008	000000095753	027030	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000001	2205.92	11/04/2008	000000095753	027030	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009792	0000001	28.50	11/04/2008	000000095753	027030	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000001	199.50	11/04/2008	000000095753	027030	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000001	38.00	11/04/2008	000000095753	027030	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008982	0000001	630.00	11/04/2008	000000095753	027030	851915	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006611	0000001	677.00	11/04/2008	000000331244	027030	855005	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009636	0000001	110.00	11/04/2008	000000331244	027030	855061	5.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009644	0000001	2030.00	11/04/2008	000000331244	027030	855055	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009652	0000001	3000.00	11/04/2008	000000331244	027030	855056	336.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009687	0000001	60.00	11/04/2008	000000331244	027030	855062	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009709	0000001	362.00	11/04/2008	000000119105	027030	850080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009717	0000001	1155.00	11/04/2008	000000331244	027030	855051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010006	0000001	180.00	14/04/2008	000000331244	027030	855065	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0009989	0000001	1150.00	14/04/2008	000000331244	027030	855063	57.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010138	0000001	6017.00	15/04/2008	000000082015	027030	851461	180.51	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010316	0000001	2237.74	15/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0009806	0000001	121.50	15/04/2008	000000119105	027030	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000001	498.75	15/04/2008	000000095753	027030	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010260	0000001	123.50	15/04/2008	000000095753	027030	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010278	0000001	427.50	15/04/2008	000000095753	027030	851920	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010031	0000001	80.00	15/04/2008	000000082015	027030	851456	4.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010049	0000001	660.00	15/04/2008	000000109118	027030	850132	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010057	0000001	1800.00	15/04/2008	000000108014	027030	850192	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010065	0000001	1800.00	15/04/2008	000000082015	027030	851457	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010073	0000001	1760.00	15/04/2008	000000082015	027030	851458	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010081	0000001	450.00	15/04/2008	000000109118	027030	850129	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010090	0000001	350.00	15/04/2008	000000109118	027030	850130	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010103	0000001	1000.00	15/04/2008	000000082015	027030	851459	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010111	0000001	1800.00	15/04/2008	000000082015	027030	851460	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010120	0000001	880.00	15/04/2008	000000109118	027030	850131	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010146	0000001	1200.00	15/04/2008	000000108014	027030	850193	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010154	0000001	880.00	15/04/2008	000000108014	027030	850191	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010219	0000001	7502.80	15/04/2008	000000121142	027030	850371	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010189	0000001	3.00	15/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010197	0000001	650.00	15/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010201	0000001	3130.20	15/04/2008	000000331376	027030	850256	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010227	0000001	10652.93	15/04/2008	000000331244	027030	855064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	300.00	15/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010162	0000001	300.00	16/04/2008	000000121142	027030	850372	33.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010308	0000001	3824.00	16/04/2008	000000082015	027030	851462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010383	0000001	995.00	18/04/2008	000000331244	027030	855072	49.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010502	0000001	930.00	18/04/2008	000000331244	027030	855067	46.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010332	0000001	415.00	18/04/2008	000000010138	027030	850801	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010341	0000001	220.00	18/04/2008	000000331244	027030	855066	11.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010359	0000001	1370.00	18/04/2008	000000121142	027030	850376	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010367	0000001	1370.00	18/04/2008	000000331244	027030	855070	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010391	0000001	600.00	18/04/2008	000000331244	027030	855069	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010456	0000001	120.00	18/04/2008	000000331244	027030	855073	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010464	0000001	120.00	18/04/2008	000000331244	027030	855071	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010324	0000001	106.00	18/04/2008	000000331244	027030	855074	5.30	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010375	0000001	282.00	18/04/2008	000000331244	027030	855076	14.10	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010430	0000001	6.40	18/04/2008	000000331244	027030	855075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010448	0000001	93.60	18/04/2008	000000331244	027030	855075	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010545	0000001	13610.88	18/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009903	0000002	843.97	18/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000001	80.75	18/04/2008	000000095753	027030	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010014	0000001	760.00	18/04/2008	000000107905	027030	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010481	0000001	242.00	18/04/2008	000000095753	027030	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010499	0000001	42.00	18/04/2008	000000095753	027030	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005461	0000002	712.13	19/04/2008	000000107948	027030	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008494	0000001	600.00	20/04/2008	000000095753	027030	851867	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0006815	0000001	200.00	21/04/2008	000000331244	027030	855080	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010561	0000001	357.00	22/04/2008	000000082015	027030	851466	17.85	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009938	0000002	41.59	22/04/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010553	0000001	385.57	22/04/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010570	0000001	730.00	22/04/2008	000000082015	027030	851468	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010588	0000001	1000.00	22/04/2008	000000082015	027030	851467	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010596	0000001	370.00	23/04/2008	000000331244	027030	855077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010715	0000001	90.00	23/04/2008	000000095753	027030	851923	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010634	0000001	1200.00	23/04/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010642	0000001	109.36	23/04/2008	000090001753	001188	045543	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010651	0000001	398.00	23/04/2008	000000331244	027030	855078	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010669	0000001	3341.47	24/04/2008	000000331244	027030	855083	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010677	0000001	3884.10	24/04/2008	000000331244	027030	855084	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010685	0000001	23.55	24/04/2008	000000331244	027030	855082	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010693	0000001	61.78	24/04/2008	000000331244	027030	855082	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010707	0000001	145.50	24/04/2008	000000331244	027030	855081	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010529	0000001	431.13	24/04/2008	000000082015	027030	851470	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010537	0000001	604.20	24/04/2008	000000082015	027030	851469	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010022	0000001	96.25	24/04/2008	000000331244	027030	855085	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0008486	0000001	147.00	24/04/2008	000000331341	027030	850082	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010723	0000001	52765.00	24/04/2008	000000123080	027030	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010618	0000001	408.00	24/04/2008	000000120677	027030	850067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010626	0000001	740.00	24/04/2008	000000117889	027030	850122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010740	0000001	500.00	24/04/2008	000090001753	001188	045542	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010758	0000001	3120.00	25/04/2008	000000331244	027030	855086	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010766	0000001	1000.00	25/04/2008	000000331244	027030	855089	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010774	0000001	180.00	25/04/2008	000000331244	027030	855088	9.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010804	0000001	2000.00	25/04/2008	000000331244	027030	855093	100.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010821	0000001	530.00	25/04/2008	000000331244	027030	855092	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010791	0000001	1370.00	25/04/2008	000000331244	027030	855090	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010812	0000001	1370.00	25/04/2008	000000121142	027030	850375	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010782	0000001	332.50	25/04/2008	000000095753	027030	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010839	0000001	10702.50	25/04/2008	000000580422	027030	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010871	0000001	40.00	25/04/2008	000000095753	027030	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010880	0000001	80.00	25/04/2008	000000095753	027030	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000001	1206.50	25/04/2008	000000580422	027030	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010235	0000001	756.00	25/04/2008	000000107905	027030	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010243	0000001	141.00	25/04/2008	000000107905	027030	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010251	0000001	704.00	25/04/2008	000000107905	027030	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010898	0000001	300.00	28/04/2008	000000331716	027030	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010901	0000001	320.00	28/04/2008	000000331244	027030	855094	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010936	0000001	380.00	29/04/2008	000000331244	027030	855098	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011045	0000001	1000.00	29/04/2008	000000331244	027030	855097	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011339	0000001	5810.00	29/04/2008	000000010138	027030	000001	882.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011347	0000001	46.16	29/04/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011355	0000001	5870.00	29/04/2008	000000010138	027030	000001	1595.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011363	0000001	138.48	29/04/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011371	0000001	67910.00	29/04/2008	000000121142	027030	000001	17219.48	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011380	0000001	1190.14	29/04/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011398	0000001	36891.17	29/04/2008	000000121142	027030	000002	6498.82	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011401	0000001	648.86	29/04/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0010944	0000001	4799.11	29/04/2008	000000331244	027030	855096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	500.00	29/04/2008	000090001753	001188	045544	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	550.00	29/04/2008	000000082015	027030	851471	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011177	0000001	12915.00	29/04/2008	000000331244	027030	000001	4535.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011185	0000001	16.26	29/04/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011193	0000001	23015.00	29/04/2008	000000331244	027030	000001	6222.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011207	0000001	413.86	29/04/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011223	0000001	2490.00	29/04/2008	000000123471	027030	000001	249.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011231	0000001	2905.00	29/04/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010979	0000001	1650.92	29/04/2008	000000107948	027030	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010979	0000002	49.08	29/04/2008	000000107948	027030	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010987	0000001	1468.17	29/04/2008	000000107948	027030	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010987	0000002	16.83	29/04/2008	000000107948	027030	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010995	0000001	3923.82	29/04/2008	000000107891	027030	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011002	0000001	3840.32	29/04/2008	000000107891	027030	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011029	0000001	200.00	29/04/2008	000000107891	027030	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011037	0000001	200.00	29/04/2008	000000107891	027030	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011053	0000001	1514.92	29/04/2008	000000107891	027030	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011011	0000001	394.25	29/04/2008	000000107891	027030	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011061	0000001	3840.32	29/04/2008	000000107891	027030	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011070	0000001	1514.92	29/04/2008	000000107891	027030	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011088	0000001	1514.92	29/04/2008	000000107891	027030	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011096	0000001	1514.92	29/04/2008	000000107891	027030	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011436	0000001	135.00	29/04/2008	000000095753	027030	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011444	0000001	200.00	29/04/2008	000000107891	027030	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011452	0000001	200.00	29/04/2008	000000107891	027030	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011240	0000001	22688.65	29/04/2008	000000095753	027030	000001	4039.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011258	0000001	440.60	29/04/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011266	0000001	4930.00	29/04/2008	000000107891	027030	000001	1250.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011274	0000001	23.08	29/04/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011282	0000001	9545.00	29/04/2008	000000107905	027030	000001	1069.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011291	0000001	253.88	29/04/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011304	0000001	2490.00	29/04/2008	000000107923	027030	000001	509.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011312	0000001	161.56	29/04/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011321	0000001	1605.00	29/04/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011410	0000001	846.00	29/04/2008	000000107891	027030	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011428	0000001	4152.45	29/04/2008	000000107891	027030	850594	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008460	0000001	670.00	29/04/2008	000000095753	027030	851930	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010928	0000001	150.00	29/04/2008	000090001753	001188	045545	7.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011215	0000001	1665.00	29/04/2008	000000331244	027030	000001	143.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009938	0000001	1.23	30/04/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011169	0000001	225.00	30/04/2008	000000331244	027030	855100	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0009903	0000003	574.41	30/04/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011100	0000001	600.00	30/04/2008	000000331244	027030	855104	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011118	0000001	5150.00	30/04/2008	000000331244	027030	855103	1124.93	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011126	0000001	1620.00	30/04/2008	000000331244	027030	855107	118.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011134	0000001	600.00	30/04/2008	000000331244	027030	855105	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011142	0000001	1620.00	30/04/2008	000000331244	027030	855106	118.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011151	0000001	90.00	30/04/2008	000000121142	027030	850374	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0010600	0000001	780.00	02/05/2008	000000331244	027030	855079	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011541	0000001	660.00	02/05/2008	000000331244	027030	855101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011550	0000001	105.00	02/05/2008	000000331244	027030	855101	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011614	0000001	120.00	02/05/2008	000000331244	027030	855135	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011622	0000001	300.00	02/05/2008	000000331244	027030	855108	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011631	0000001	582.00	02/05/2008	000000331244	027030	855110	29.10	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011657	0000001	1535.00	02/05/2008	000000331244	027030	855109	101.14	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011665	0000001	120.00	02/05/2008	000000331244	027030	855136	6.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011673	0000001	1370.00	02/05/2008	000000331244	027030	855131	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011754	0000001	1370.00	02/05/2008	000000121142	027030	850377	68.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011461	0000001	840.00	02/05/2008	000000082015	027030	851472	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011576	0000001	338.00	02/05/2008	000000331244	027030	855099	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011967	0000001	17.85	02/05/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011681	0000001	70.00	02/05/2008	000000082015	027030	851474	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011860	0000001	89.88	02/05/2008	000000331244	027030	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011886	0000001	1600.00	02/05/2008	000000580422	027030	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000001	1000.00	02/05/2008	000000095753	027030	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011720	0000001	441.75	02/05/2008	000000095753	027030	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011738	0000001	600.00	02/05/2008	000000095753	027030	851933	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011479	0000001	1000.00	02/05/2008	000000331244	027030	855137	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011649	0000001	10071.00	02/05/2008	000000331244	027030	855133	302.13	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010910	0000001	1592.00	02/05/2008	000000082015	027030	851473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011690	0000001	1500.00	02/05/2008	000000117900	027030	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011908	0000001	200.00	05/05/2008	000000107891	027030	850605	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011771	0000001	142.50	05/05/2008	000090001753	001188	045545	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011959	0000001	9263.47	05/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011762	0000001	409.00	05/05/2008	000000331244	027030	855111	13.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011797	0000001	62.36	06/05/2008	000000010138	027030	850804	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011801	0000001	29.05	06/05/2008	000000010138	027030	850804	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012084	0000001	84.00	06/05/2008	000000082015	027030	851502	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008834	0000001	469.00	06/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011983	0000001	1945.00	06/05/2008	000000095753	027030	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011991	0000001	342.00	06/05/2008	000000095753	027030	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000001	2205.92	06/05/2008	000000095753	027030	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012017	0000001	1222.50	06/05/2008	000000095753	027030	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012025	0000001	95.00	06/05/2008	000000095753	027030	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012068	0000001	1299.40	06/05/2008	000000095753	027030	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012149	0000001	2122.00	06/05/2008	000000095753	027030	851963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011819	0000001	17.01	06/05/2008	000000095753	027030	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011827	0000001	140.00	06/05/2008	000000095753	027030	851940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012173	0000001	670.93	06/05/2008	000000119105	027030	850104	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011975	0000001	700.00	06/05/2008	000000331244	027030	855151	35.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012033	0000001	100.00	07/05/2008	000000082015	027030	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011886	0000002	84.22	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011428	0000002	387.55	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011096	0000002	25.08	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011088	0000002	25.08	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011070	0000002	25.08	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011061	0000002	699.68	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011011	0000002	20.75	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011053	0000002	25.08	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011002	0000002	699.68	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010995	0000002	616.18	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000002	131.29	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0002798	0000003	133.74	07/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011835	0000001	16.75	07/05/2008	000000082015	027030	851483	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011843	0000001	48.28	07/05/2008	000000082015	027030	851483	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012050	0000001	356.00	07/05/2008	000000331244	027030	855160	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012041	0000001	200.00	07/05/2008	000000331244	027030	855159	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012122	0000001	40.00	08/05/2008	000000331244	027030	855165	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012131	0000001	60.00	08/05/2008	000000331244	027030	855164	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012271	0000001	338.10	08/05/2008	000000095443	027030	850924	16.91	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012289	0000001	110.00	08/05/2008	000000095443	027030	850921	5.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012114	0000001	1400.00	08/05/2008	000000331244	027030	855161	70.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012297	0000001	273.85	08/05/2008	000000095443	027030	850922	13.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012301	0000001	58.20	08/05/2008	000000095443	027030	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010511	0000001	1850.00	08/05/2008	000000095753	027030	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011487	0000002	63.50	08/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011851	0000001	405.02	08/05/2008	000000095753	027030	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011789	0000001	300.00	08/05/2008	000000095753	027030	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012190	0000001	332.50	08/05/2008	000000095753	027030	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012203	0000001	203.30	08/05/2008	000000095753	027030	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012211	0000001	133.00	08/05/2008	000000095753	027030	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011916	0000001	468.00	08/05/2008	000000095753	027030	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000001	261.25	08/05/2008	000000095753	027030	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012238	0000001	523.00	08/05/2008	000000095753	027030	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012246	0000001	171.00	08/05/2008	000000095753	027030	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000001	100.00	08/05/2008	000000095753	027030	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013111	0000002	26.50	08/05/2008	000000107891	027030	850606	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012106	0000001	650.00	08/05/2008	000000331244	027030	855139	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012262	0000001	125.40	08/05/2008	000000095443	027030	850925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012076	0000001	6350.00	08/05/2008	000000117900	027030	850031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012092	0000001	6092.23	08/05/2008	000000331244	027030	855138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012157	0000001	943.30	08/05/2008	000000117889	027030	850126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012165	0000001	602.00	08/05/2008	000000120677	027030	850070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011495	0000001	198.00	08/05/2008	000000119105	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011509	0000001	5.91	08/05/2008	000000119105	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0007951	0000001	512.65	09/05/2008	000000119105	027030	850103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012360	0000001	700.00	09/05/2008	000000331244	027030	855143	35.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012670	0000001	415.00	09/05/2008	000000082015	027030	851482	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012688	0000001	415.00	09/05/2008	000000082015	027030	851481	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012700	0000001	160.00	09/05/2008	000000331244	027030	855125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012718	0000001	415.00	09/05/2008	000000331244	027030	855128	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012742	0000001	415.00	09/05/2008	000000331244	027030	855123	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012751	0000001	415.00	09/05/2008	000000331244	027030	855130	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012785	0000001	415.00	09/05/2008	000000331244	027030	855129	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012793	0000001	415.00	09/05/2008	000000331244	027030	855114	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012874	0000001	415.00	09/05/2008	000000117889	027030	850123	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012882	0000001	415.00	09/05/2008	000000117889	027030	850124	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012912	0000001	1125.00	09/05/2008	000000120677	027030	850068	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0012921	0000001	1125.00	09/05/2008	000000120677	027030	850069	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011703	0000001	518.25	09/05/2008	000000117889	027030	850125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0011711	0000001	1808.00	09/05/2008	000000119105	027030	850102	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012327	0000001	700.00	09/05/2008	000000331244	027030	855141	35.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012343	0000001	1900.00	09/05/2008	000000331244	027030	855162	174.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012831	0000001	415.00	09/05/2008	000000331244	027030	855122	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010731	0000001	320.00	09/05/2008	000000095753	027030	851925	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006611	0000002	676.50	09/05/2008	000000331244	027030	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012629	0000001	95.00	09/05/2008	000000095753	027030	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000001	807.50	09/05/2008	000000095753	027030	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000001	703.00	09/05/2008	000000095753	027030	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012611	0000001	415.01	09/05/2008	000000095753	027030	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012645	0000001	899.94	09/05/2008	000000107891	027030	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012653	0000001	352.58	09/05/2008	000000107923	027030	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012661	0000001	4076.46	09/05/2008	000000095753	027030	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013111	0000001	503.50	09/05/2008	000000580422	027030	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012181	0000001	4100.00	09/05/2008	000000580422	027030	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012416	0000001	940.00	09/05/2008	000000095753	027030	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012424	0000001	50.00	09/05/2008	000000331716	027030	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012432	0000001	50.00	09/05/2008	000000331716	027030	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012441	0000001	50.00	09/05/2008	000000331716	027030	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012459	0000001	150.00	09/05/2008	000000331716	027030	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012467	0000001	50.00	09/05/2008	000000331716	027030	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012475	0000001	50.00	09/05/2008	000000331716	027030	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012483	0000001	50.00	09/05/2008	000000331716	027030	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012491	0000001	50.00	09/05/2008	000000331716	027030	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012505	0000001	50.00	09/05/2008	000000331716	027030	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012513	0000001	50.00	09/05/2008	000000331716	027030	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012521	0000001	1716.99	09/05/2008	000000107905	027030	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012530	0000001	331.42	09/05/2008	000000107948	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012548	0000001	50.00	09/05/2008	000000331716	027030	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012556	0000001	50.00	09/05/2008	000000331716	027030	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012564	0000001	50.00	09/05/2008	000000331716	027030	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012572	0000001	50.00	09/05/2008	000000331716	027030	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012581	0000001	123.50	09/05/2008	000000095753	027030	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011533	0000001	670.00	09/05/2008	000000095753	027030	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000001	658.62	09/05/2008	000000095753	027030	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0005444	0000003	2500.00	09/05/2008	000000095753	027030	851818	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012351	0000001	750.00	09/05/2008	000000331244	027030	855163	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012378	0000001	121.26	09/05/2008	000000331244	027030	855167	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012394	0000001	60.00	09/05/2008	000000331244	027030	855166	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012815	0000001	1300.00	09/05/2008	000000331244	027030	855117	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0012840	0000001	400.00	09/05/2008	000000331244	027030	855127	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013129	0000001	600.00	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011606	0000001	1140.43	09/05/2008	000000331244	027030	855158	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013200	0000001	11102.84	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013218	0000001	9685.65	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013226	0000001	6685.04	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013137	0000001	25403.15	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013161	0000001	315.00	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013196	0000001	1988.39	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011878	0000001	798.00	09/05/2008	000000331244	027030	855002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	1500.00	09/05/2008	000000331244	027030	855126	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012858	0000001	400.00	09/05/2008	000000331244	027030	855119	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012335	0000001	1370.00	09/05/2008	000000331244	027030	855142	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012386	0000001	650.00	09/05/2008	000000331244	027030	855140	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012408	0000001	40.00	09/05/2008	000000331244	027030	855166	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012637	0000001	1370.00	09/05/2008	000000121142	027030	850420	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012696	0000001	800.00	09/05/2008	000000331244	027030	854925	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012726	0000001	1400.00	09/05/2008	000000331244	027030	855095	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012734	0000001	415.00	09/05/2008	000000331244	027030	855124	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012769	0000001	415.00	09/05/2008	000000331244	027030	855120	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012777	0000001	540.00	09/05/2008	000000331244	027030	855112	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012807	0000001	415.00	09/05/2008	000000331244	027030	855121	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012866	0000001	540.00	09/05/2008	000000331244	027030	855113	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012891	0000001	460.00	09/05/2008	000000010138	027030	850802	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012904	0000001	150.00	09/05/2008	000000010138	027030	850803	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012939	0000001	80.00	09/05/2008	000000331244	027030	855116	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012947	0000001	540.00	09/05/2008	000000121142	027030	850409	141.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012955	0000001	415.00	09/05/2008	000000121142	027030	850412	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012963	0000001	415.00	09/05/2008	000000121142	027030	850401	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012971	0000001	540.00	09/05/2008	000000121142	027030	850402	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012980	0000001	540.00	09/05/2008	000000121142	027030	850405	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0012998	0000001	540.00	09/05/2008	000000121142	027030	850406	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013005	0000001	415.00	09/05/2008	000000121142	027030	850411	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013013	0000001	495.00	09/05/2008	000000121142	027030	850404	24.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013021	0000001	540.00	09/05/2008	000000121142	027030	850403	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013030	0000001	540.00	09/05/2008	000000121142	027030	850414	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013048	0000001	540.00	09/05/2008	000000121142	027030	850413	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013056	0000001	12560.43	09/05/2008	000000121142	027030	850415	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013064	0000001	6730.76	09/05/2008	000000121142	027030	850416	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013072	0000001	540.00	09/05/2008	000000121142	027030	850410	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013081	0000001	415.00	09/05/2008	000000121142	027030	850407	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013099	0000001	540.00	09/05/2008	000000121142	027030	850408	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013234	0000001	2268.16	09/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013153	0000001	1500.00	12/05/2008	000000121142	027030	850212	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013188	0000001	1212.00	12/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013145	0000001	767.00	12/05/2008	000000095753	027030	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013315	0000001	50.00	13/05/2008	000000082015	027030	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013625	0000001	295.00	13/05/2008	000000095753	027030	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010855	0000001	681.50	13/05/2008	00000011863X	027030	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010863	0000001	2713.50	13/05/2008	00000011863X	027030	850014	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013242	0000001	527.00	13/05/2008	000000331244	027030	855180	26.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013251	0000001	1200.00	13/05/2008	000000082015	027030	851486	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013277	0000001	383.50	13/05/2008	000000082015	027030	851485	19.17	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013293	0000001	445.25	13/05/2008	000000082015	027030	851487	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013323	0000001	880.00	13/05/2008	000000082015	027030	851493	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013340	0000001	880.00	13/05/2008	000000082015	027030	851495	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013366	0000001	1000.00	13/05/2008	000000109118	027030	850134	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013374	0000001	1800.00	13/05/2008	000000109118	027030	850133	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013382	0000001	1400.00	13/05/2008	000000108014	027030	850194	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013391	0000001	1800.00	13/05/2008	000000108014	027030	850195	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013404	0000001	450.00	13/05/2008	000000108014	027030	850196	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013412	0000001	350.00	13/05/2008	000000108014	027030	850197	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013421	0000001	200.00	13/05/2008	000000331244	027030	855270	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013463	0000001	8500.36	13/05/2008	000000121142	027030	850382	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013471	0000001	3520.00	13/05/2008	000000121142	027030	850381	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013498	0000001	550.00	13/05/2008	000000331244	027030	855177	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013501	0000001	1800.00	13/05/2008	000000331244	027030	855171	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013510	0000001	1760.00	13/05/2008	000000331244	027030	855175	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013536	0000001	700.00	13/05/2008	000000331244	027030	855178	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013544	0000001	660.00	13/05/2008	000000331244	027030	855176	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013552	0000001	445.25	13/05/2008	000000331244	027030	855170	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013587	0000001	1715.00	13/05/2008	000000331244	027030	855145	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013641	0000001	1330.00	13/05/2008	000000331244	027030	855147	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0007960	0000001	3389.65	13/05/2008	000000331244	027030	855173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	200.00	13/05/2008	000000082015	027030	851494	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013269	0000001	300.00	13/05/2008	000000082015	027030	851490	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013285	0000001	260.00	13/05/2008	000000082015	027030	851489	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013561	0000001	230.00	13/05/2008	000000331244	027030	855148	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013579	0000001	240.00	13/05/2008	000000331244	027030	855183	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013528	0000001	12335.05	13/05/2008	000000331244	027030	855182	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013731	0000001	2020.38	13/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0011584	0000001	675.00	13/05/2008	000000082015	027030	851491	33.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013307	0000001	80.00	13/05/2008	000000082015	027030	851488	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013439	0000001	250.00	13/05/2008	000000119105	027030	850115	12.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0010294	0000001	369.00	13/05/2008	000000119105	027030	850107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013447	0000001	145.50	13/05/2008	000000119105	027030	850108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013455	0000001	4.35	13/05/2008	000000119105	027030	850108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013480	0000001	1390.00	13/05/2008	000000331244	027030	855172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013595	0000001	9857.00	13/05/2008	000000331244	027030	855144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013609	0000001	960.00	13/05/2008	000000331244	027030	855169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013633	0000001	1487.90	13/05/2008	000000331244	027030	855147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013650	0000001	420.00	13/05/2008	000000331244	027030	855146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013668	0000001	825.00	13/05/2008	000000331244	027030	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013617	0000001	292.50	14/05/2008	000000095753	027030	851970	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013706	0000001	695.18	15/05/2008	000000331244	027030	855187	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013749	0000001	3500.00	15/05/2008	000000331244	027030	855191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	86.00	15/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013358	0000001	540.00	15/05/2008	000000082015	027030	851496	27.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013684	0000001	1860.00	15/05/2008	000000121142	027030	850383	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013714	0000001	527.00	15/05/2008	000000331244	027030	855185	26.35	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013692	0000001	3000.00	15/05/2008	000000331244	027030	855189	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013790	0000001	737.00	16/05/2008	000000082015	027030	851500	36.85	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0013935	0000001	52765.00	16/05/2008	000000123080	027030	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013871	0000001	1370.00	16/05/2008	000000331244	027030	855193	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013803	0000001	260.25	16/05/2008	000000082015	027030	851498	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013838	0000001	600.00	16/05/2008	000000082015	027030	851497	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013846	0000001	240.00	16/05/2008	000000082015	027030	851499	12.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013862	0000001	1500.00	16/05/2008	000000331244	027030	855194	94.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013919	0000001	500.00	16/05/2008	000090001753	001188	045552	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013943	0000001	1370.00	16/05/2008	000000121142	027030	850384	68.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013854	0000001	1766.40	16/05/2008	000000331244	027030	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000001	800.00	16/05/2008	000000095753	027030	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013773	0000001	2010.00	16/05/2008	000000095753	027030	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013781	0000001	940.00	16/05/2008	000000095753	027030	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013811	0000001	555.75	16/05/2008	000000095753	027030	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013820	0000001	400.00	16/05/2008	000000331716	027030	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013889	0000001	40.00	16/05/2008	000000095753	027030	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013897	0000001	47.50	16/05/2008	000000095753	027030	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011746	0000001	523.73	16/05/2008	000000095753	027030	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011517	0000001	860.00	16/05/2008	000000095753	027030	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011525	0000001	38.00	16/05/2008	000000095753	027030	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013765	0000001	500.00	16/05/2008	000000580422	027030	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013901	0000001	665.00	16/05/2008	000000095753	027030	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013927	0000001	1102.00	16/05/2008	000000107891	027030	850609	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010405	0000001	1500.00	17/05/2008	000000082015	027030	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010413	0000001	50.00	19/05/2008	000000095753	027030	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010421	0000001	204.00	19/05/2008	000000095753	027030	851985	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013978	0000001	370.37	19/05/2008	000000121142	027030	850391	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014001	0000001	625.38	20/05/2008	000000121142	027030	850392	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014036	0000001	210.00	20/05/2008	000000010138	027030	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014044	0000001	6330.00	20/05/2008	000000051969	027030	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014052	0000001	2220.00	20/05/2008	000000098132	027030	850037	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014028	0000001	96.00	20/05/2008	000000095443	027030	850926	4.80	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014095	0000001	249.15	20/05/2008	000000331244	027030	855196	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014109	0000001	3228.92	20/05/2008	000000331244	027030	855190	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014125	0000001	650.00	20/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014133	0000001	3.00	20/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013196	0000002	758.16	20/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	300.00	20/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008494	0000002	600.00	20/05/2008	000000095753	027030	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014061	0000001	50.00	20/05/2008	000000082015	027030	851476	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014214	0000001	419.98	20/05/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014010	0000001	7097.00	20/05/2008	000000095443	027030	850927	212.94	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014079	0000001	950.00	20/05/2008	000000082015	027030	851477	47.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014206	0000001	5752.29	20/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013994	0000001	236.30	20/05/2008	000000120677	027030	850071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014087	0000001	500.00	20/05/2008	000000331244	027030	855195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014117	0000001	249.15	20/05/2008	000000331244	027030	855198	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013102	0000001	149.50	20/05/2008	000000119105	027030	850109	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014192	0000001	783.00	21/05/2008	000090001753	001188	045547	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014176	0000001	80.00	21/05/2008	000000082015	027030	851478	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013960	0000001	360.23	21/05/2008	000000095753	027030	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011592	0000001	2250.00	21/05/2008	000000095753	027030	851986	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014184	0000001	480.00	21/05/2008	000090001753	001188	045546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014338	0000002	0.08	21/05/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014338	0000003	47.39	21/05/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014290	0000001	200.00	23/05/2008	000000331244	027030	855201	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014257	0000001	738.00	23/05/2008	000000331244	027030	855202	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014320	0000001	1370.00	23/05/2008	000000121142	027030	850385	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014231	0000001	950.00	23/05/2008	000000095753	027030	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014249	0000001	101.65	23/05/2008	000000095753	027030	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014311	0000001	199.50	23/05/2008	000000095753	027030	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014222	0000001	318.25	23/05/2008	000000095753	027030	851989	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014265	0000001	730.00	23/05/2008	000000331244	027030	855203	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014281	0000001	650.00	23/05/2008	000000331244	027030	855199	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014303	0000001	1000.00	23/05/2008	000000331244	027030	855197	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014273	0000001	1370.00	23/05/2008	000000331244	027030	855200	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014346	0000001	120.00	26/05/2008	000090001753	001188	045549	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010847	0000001	610.50	26/05/2008	00000011863X	027030	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014354	0000001	320.00	26/05/2008	000090001753	001188	045550	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014362	0000001	105.00	26/05/2008	000000121142	027030	850396	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014371	0000001	2528.79	26/05/2008	000000331244	027030	855211	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014478	0000001	1200.00	27/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014494	0000001	2278.76	27/05/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014427	0000001	200.00	27/05/2008	000090001753	001188	045551	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011924	0000001	2325.00	27/05/2008	000000107905	027030	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014397	0000001	100.00	27/05/2008	000000095753	027030	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014435	0000001	10800.00	27/05/2008	000000580422	027030	851502	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014401	0000001	211.00	27/05/2008	000000331244	027030	855212	10.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014419	0000001	165.00	27/05/2008	000090001753	001188	045553	8.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014443	0000001	459.20	28/05/2008	000000121142	027030	850386	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014486	0000001	360.00	29/05/2008	000000121142	027030	850387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015059	0000001	351.02	29/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014508	0000001	345.50	30/05/2008	000090001753	001188	045554	17.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014796	0000001	12915.00	30/05/2008	000000331244	027030	000001	4535.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	16.26	30/05/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014681	0000001	4849.04	30/05/2008	000000331244	027030	855205	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014729	0000001	17.03	30/05/2008	000000331244	027030	855214	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014737	0000001	66.48	30/05/2008	000000331244	027030	855214	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014770	0000001	1000.00	30/05/2008	000000331244	027030	855210	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014818	0000001	22185.00	30/05/2008	000000331244	027030	000001	5713.14	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014834	0000001	2490.00	30/05/2008	000000123471	027030	000001	249.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014842	0000001	2905.00	30/05/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015024	0000001	7566.98	30/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015032	0000001	430.12	30/05/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014338	0000001	1.23	30/05/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013196	0000003	469.22	30/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0014150	0000001	12229.51	30/05/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0011576	0000002	338.00	30/05/2008	000000082015	027030	851479	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014516	0000001	100.00	30/05/2008	000000010138	027030	850805	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014788	0000001	1370.00	30/05/2008	000000121142	027030	850388	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014940	0000001	5810.00	30/05/2008	000000010138	027030	000001	882.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014958	0000001	46.16	30/05/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014966	0000001	5870.00	30/05/2008	000000010138	027030	000001	1595.92	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014974	0000001	138.48	30/05/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014982	0000001	76059.00	30/05/2008	000000121142	027030	000001	17871.40	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014991	0000001	1366.38	30/05/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015008	0000001	36490.00	30/05/2008	000000121142	027030	000001	6376.34	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015016	0000001	688.20	30/05/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0011568	0000001	765.00	30/05/2008	000000121142	027030	850389	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014451	0000001	79.45	30/05/2008	000000010138	027030	850806	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014460	0000001	24.17	30/05/2008	000000010138	027030	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014524	0000001	1514.92	30/05/2008	000000107891	027030	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014532	0000001	600.00	30/05/2008	000000095753	027030	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014541	0000001	16.81	30/05/2008	000000095753	027030	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014559	0000001	119.96	30/05/2008	000000095753	027030	851996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014567	0000001	1468.17	30/05/2008	000000107948	027030	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014575	0000001	1650.92	30/05/2008	000000107948	027030	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014583	0000001	3840.32	30/05/2008	000000107891	027030	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014591	0000001	165.00	30/05/2008	000000107891	027030	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014605	0000001	165.00	30/05/2008	000000107891	027030	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014613	0000001	3840.32	30/05/2008	000000107891	027030	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014664	0000001	358.38	30/05/2008	000000095753	027030	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014672	0000001	165.00	30/05/2008	000000107891	027030	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014851	0000001	23103.65	30/05/2008	000000095753	027030	000001	4072.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014869	0000001	479.94	30/05/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014877	0000001	6265.00	30/05/2008	000000107891	027030	000001	1356.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014885	0000001	23.08	30/05/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014893	0000001	9545.00	30/05/2008	000000107905	027030	000001	1069.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014907	0000001	253.88	30/05/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014915	0000001	2490.00	30/05/2008	000000107923	027030	000001	509.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014923	0000001	161.56	30/05/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014931	0000001	1605.00	30/05/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000001	1514.92	30/05/2008	000000107891	027030	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000001	4152.45	30/05/2008	000000107891	027030	850610	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014648	0000001	165.00	30/05/2008	000000107891	027030	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000001	3840.32	30/05/2008	000000107891	027030	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008460	0000002	670.00	30/05/2008	000000095753	027030	851995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014711	0000001	130.00	30/05/2008	000000331244	027030	855313	6.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014753	0000001	1370.00	30/05/2008	000000331244	027030	855207	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0014761	0000001	1000.00	30/05/2008	000000331244	027030	855208	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0013439	0000002	250.00	30/05/2008	000000119105	027030	850110	12.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014699	0000001	450.00	30/05/2008	000000331244	027030	855209	22.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014702	0000001	1157.00	30/05/2008	000000331244	027030	855206	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014745	0000001	16.49	30/05/2008	000000331244	027030	850214	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014826	0000001	1665.00	30/05/2008	000000331244	027030	000001	143.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015181	0000001	1043.00	02/06/2008	000000331244	027030	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015407	0000001	135.00	02/06/2008	000000095753	027030	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015431	0000001	500.00	02/06/2008	000000107905	027030	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015369	0000001	1514.92	02/06/2008	000000107891	027030	850616	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015105	0000001	812.70	02/06/2008	000000121142	027030	850390	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015237	0000001	495.80	02/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	976.00	03/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015369	0000002	25.08	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014621	0000002	25.08	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014656	0000002	699.68	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015385	0000001	25.08	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014583	0000002	699.68	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014575	0000002	49.08	03/06/2008	000000107948	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014567	0000002	16.83	03/06/2008	000000107948	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014524	0000002	25.08	03/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015113	0000001	129.80	03/06/2008	000000120677	027030	850073	4.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015121	0000001	75.00	03/06/2008	000000082015	027030	851480	3.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015130	0000001	129.80	03/06/2008	000000117889	027030	850127	4.69	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015148	0000001	240.00	04/06/2008	000090001753	001188	045555	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015156	0000001	84.00	04/06/2008	000000331244	027030	855216	2.52	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015164	0000001	320.00	05/06/2008	000000121142	027030	850394	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015440	0000001	368.00	05/06/2008	000000331244	027030	855218	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015172	0000001	1656.00	05/06/2008	000000010138	027030	850809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015466	0000001	528.00	05/06/2008	000000119105	027030	850111	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015458	0000001	370.00	05/06/2008	000000331244	027030	855217	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015563	0000001	750.00	06/06/2008	000000331244	027030	855221	37.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015504	0000001	593.00	06/06/2008	000000119105	027030	850113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015512	0000001	573.18	06/06/2008	000000119105	027030	850112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015521	0000001	1082.51	06/06/2008	000000117889	027030	850129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015539	0000001	215.00	06/06/2008	000000331244	027030	855224	10.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015571	0000001	1370.00	06/06/2008	000000331244	027030	855219	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015598	0000001	503.00	06/06/2008	000000082015	027030	851501	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015636	0000001	465.27	06/06/2008	000000120677	027030	850074	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015482	0000001	1370.00	06/06/2008	000000121142	027030	850393	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015491	0000001	95.00	06/06/2008	000000082015	027030	851503	4.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015547	0000001	6310.00	06/06/2008	000000051969	027030	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015288	0000001	295.00	06/06/2008	000000095753	027030	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015296	0000001	949.00	06/06/2008	000000095753	027030	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015300	0000001	100.00	06/06/2008	000000095753	027030	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015318	0000001	242.50	06/06/2008	000000095753	027030	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015652	0000001	140.00	06/06/2008	000000095753	027030	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015661	0000001	475.00	06/06/2008	000000095753	027030	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015679	0000001	160.00	06/06/2008	000000095753	027030	852005	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015644	0000001	1136.00	06/06/2008	000000010138	027030	850810	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015474	0000001	168.88	06/06/2008	000000095443	027030	850932	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015555	0000001	1604.00	06/06/2008	000000331244	027030	855223	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015580	0000001	80.00	08/06/2008	000000010138	027030	850811	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015687	0000001	4736.00	09/06/2008	000000120774	027030	850001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015695	0000001	460.00	10/06/2008	000000010138	027030	850813	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015717	0000001	150.00	10/06/2008	000000010138	027030	850814	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015725	0000001	415.00	10/06/2008	000000010138	027030	850812	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015750	0000001	1860.00	10/06/2008	000000331244	027030	855192	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015792	0000001	415.00	10/06/2008	000000331244	027030	855225	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015903	0000001	200.00	10/06/2008	000000331244	027030	855249	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015920	0000001	415.00	10/06/2008	000000331244	027030	855239	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015946	0000001	875.00	10/06/2008	000000331244	027030	855251	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016012	0000001	190.00	10/06/2008	000000121142	027030	850429	9.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016080	0000001	210.00	10/06/2008	000000095443	027030	850936	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013722	0000001	585.00	10/06/2008	000000331244	027030	855150	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016241	0000001	13674.42	10/06/2008	000000121142	027030	850399	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016250	0000001	6608.59	10/06/2008	000000121142	027030	850398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016390	0000001	2268.16	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016438	0000001	2690.00	10/06/2008	000000121142	027030	850428	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016446	0000001	1411.00	10/06/2008	000000121142	027030	850428	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016454	0000001	1260.00	10/06/2008	000000121142	027030	850428	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016381	0000001	7487.35	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016403	0000001	1398.49	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015776	0000001	400.00	10/06/2008	000000331244	027030	855228	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015814	0000001	1300.00	10/06/2008	000000331244	027030	855233	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016071	0000001	225.00	10/06/2008	000000095443	027030	850937	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016098	0000001	606.30	10/06/2008	000000095443	027030	850928	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016101	0000001	260.00	10/06/2008	000000095443	027030	850929	19.89	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016411	0000001	11196.59	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016420	0000001	11226.93	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016535	0000001	315.00	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016721	0000001	15415.91	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016730	0000001	969.00	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0013129	0000002	600.00	10/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	1500.00	10/06/2008	000000331244	027030	855227	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015806	0000001	400.00	10/06/2008	000000331244	027030	855230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	637.30	10/06/2008	000000331244	027030	855252	13.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016047	0000001	120.00	10/06/2008	000000095443	027030	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015601	0000001	2285.00	10/06/2008	000000095753	027030	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015610	0000001	250.00	10/06/2008	000000095753	027030	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015628	0000001	390.00	10/06/2008	000000095753	027030	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016292	0000001	415.01	10/06/2008	000000095753	027030	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016306	0000001	807.50	10/06/2008	000000095753	027030	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016314	0000001	940.00	10/06/2008	000000095753	027030	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016322	0000001	380.00	10/06/2008	000000095753	027030	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016331	0000001	2205.92	10/06/2008	000000095753	027030	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016349	0000001	1716.99	10/06/2008	000000107905	027030	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016357	0000001	4003.92	10/06/2008	000000095753	027030	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016365	0000001	352.67	10/06/2008	000000107923	027030	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016373	0000001	1043.82	10/06/2008	000000107891	027030	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016462	0000001	1000.00	10/06/2008	000000095753	027030	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016471	0000001	489.25	10/06/2008	000000095753	027030	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015423	0000001	3777.40	10/06/2008	000000095753	027030	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008974	0000002	658.62	10/06/2008	000000095753	027030	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0007994	0000001	2435.10	10/06/2008	000000095753	027030	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008001	0000001	987.00	10/06/2008	000000095753	027030	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008010	0000001	1067.50	10/06/2008	000000095753	027030	851870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015768	0000001	415.00	10/06/2008	000000331244	027030	855256	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015849	0000001	50.00	10/06/2008	000000331244	027030	855253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015873	0000001	415.00	10/06/2008	000000331244	027030	855255	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015881	0000001	135.00	10/06/2008	000000331244	027030	855254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015890	0000001	160.00	10/06/2008	000000331244	027030	855226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015911	0000001	415.00	10/06/2008	000000331244	027030	855257	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015938	0000001	415.00	10/06/2008	000000331244	027030	855232	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015954	0000001	415.00	10/06/2008	000000331244	027030	855259	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015962	0000001	7360.60	10/06/2008	000000331244	027030	855245	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015971	0000001	415.00	10/06/2008	000000331244	027030	855258	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015989	0000001	415.00	10/06/2008	000000331244	027030	855244	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016021	0000001	220.00	10/06/2008	000000117889	027030	850131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016039	0000001	415.00	10/06/2008	000000117889	027030	850130	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016055	0000001	1125.00	10/06/2008	000000120677	027030	850076	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016063	0000001	1125.00	10/06/2008	000000120677	027030	850075	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015075	0000001	1300.00	10/06/2008	000000331244	027030	855242	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015822	0000001	1060.00	10/06/2008	000000331244	027030	855241	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015831	0000001	10998.00	10/06/2008	000000331244	027030	855243	329.94	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015857	0000001	415.00	10/06/2008	000000331244	027030	855231	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015997	0000001	3933.00	10/06/2008	000000331376	027030	850257	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016004	0000001	918.00	10/06/2008	000000331376	027030	850258	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0006611	0000003	676.50	10/06/2008	000000331244	027030	855240	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0014168	0000001	1012.00	11/06/2008	000000331244	027030	855247	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016128	0000001	40320.60	11/06/2008	000000123080	027030	850005	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016136	0000001	26880.40	11/06/2008	000000123080	027030	850004	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016161	0000001	100.00	11/06/2008	000000331244	027030	855263	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016209	0000001	3000.00	11/06/2008	000000331244	027030	855246	336.18	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016187	0000001	400.00	11/06/2008	000000331244	027030	855248	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016543	0000001	57.00	11/06/2008	000000095753	027030	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016551	0000001	95.00	11/06/2008	000000095753	027030	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016560	0000001	166.25	11/06/2008	000000095753	027030	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016578	0000001	256.60	11/06/2008	000000095753	027030	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016586	0000001	285.00	11/06/2008	000000095753	027030	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016594	0000001	218.50	11/06/2008	000000095753	027030	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016608	0000001	2610.00	11/06/2008	000000095753	027030	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016616	0000001	450.00	11/06/2008	000000095753	027030	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016624	0000001	100.70	11/06/2008	000000095753	027030	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016632	0000001	174.56	11/06/2008	000000095753	027030	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000001	133.90	11/06/2008	000000095753	027030	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016659	0000001	156.75	11/06/2008	000000095753	027030	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016705	0000001	247.00	11/06/2008	000000095753	027030	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016713	0000001	26600.00	11/06/2008	000000107891	027030	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016781	0000001	475.00	11/06/2008	000000095753	027030	852023	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015199	0000001	65.20	11/06/2008	000000095443	027030	850931	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015202	0000001	63.55	11/06/2008	000000331244	027030	855250	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016110	0000001	320.00	11/06/2008	000000095443	027030	850933	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016179	0000001	260.00	11/06/2008	000000331244	027030	855261	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016195	0000001	260.00	11/06/2008	000000331244	027030	855260	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016217	0000001	750.00	11/06/2008	000000331244	027030	855264	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015211	0000001	3.57	11/06/2008	000000331244	027030	855250	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015229	0000001	485.35	11/06/2008	000000095443	027030	850934	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016144	0000001	415.00	11/06/2008	000000121142	027030	850430	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016152	0000001	260.00	11/06/2008	000000331244	027030	855262	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016225	0000001	20.00	11/06/2008	000000082015	027030	851505	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016233	0000001	20.00	11/06/2008	000000082015	027030	851504	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016489	0000001	7264.00	12/06/2008	000000120774	027030	850002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016519	0000001	260.25	12/06/2008	000000331244	027030	855265	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016527	0000001	385.00	12/06/2008	000000331244	027030	855266	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015245	0000001	47.86	12/06/2008	000000331244	027030	855267	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015253	0000001	3.75	12/06/2008	000000331244	027030	855267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016748	0000001	279.00	12/06/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016497	0000001	253.00	12/06/2008	000000119105	027030	850114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016501	0000001	415.00	12/06/2008	000000117889	027030	850132	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016802	0000001	1296.00	13/06/2008	000000010138	027030	850818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016829	0000001	100.00	13/06/2008	000000082015	027030	851506	5.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0016870	0000001	576.80	13/06/2008	000000331244	027030	855273	28.84	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0016861	0000001	139.00	13/06/2008	000000331244	027030	855269	4.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016772	0000001	475.00	13/06/2008	000000580422	027030	851503	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015326	0000001	432.00	13/06/2008	000000082015	027030	851475	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016837	0000001	100.00	13/06/2008	000000082015	027030	851507	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016853	0000001	85.00	13/06/2008	000000331244	027030	855287	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016888	0000001	3832.20	13/06/2008	000000331244	027030	855271	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016756	0000001	9500.36	13/06/2008	000000121142	027030	850431	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016764	0000001	700.00	13/06/2008	000000010138	027030	850819	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016811	0000001	215.00	13/06/2008	000000010138	027030	850820	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016845	0000001	1370.00	13/06/2008	000000121142	027030	850432	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016896	0000001	300.00	13/06/2008	000000331244	027030	855268	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016900	0000001	1370.00	13/06/2008	000000331244	027030	855272	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0013676	0000001	890.00	14/06/2008	000000331244	027030	855149	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000001	780.00	14/06/2008	000000331244	027030	855184	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016918	0000001	310.00	16/06/2008	000000121142	027030	850433	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016926	0000001	40.00	16/06/2008	000000010138	027030	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016934	0000001	20.00	16/06/2008	000000010138	027030	850842	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016942	0000001	100.00	16/06/2008	000000010138	027030	850844	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016951	0000001	20.00	16/06/2008	000000010138	027030	850841	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016799	0000001	7950.00	16/06/2008	000000331244	027030	855274	1885.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016888	0000002	9000.00	17/06/2008	000000095443	027030	850935	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016985	0000001	650.00	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016993	0000001	3.00	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	300.00	17/06/2008	000000331244	027030	855279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017019	0000001	1630.00	17/06/2008	000000082015	027030	851508	120.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017027	0000001	2900.00	17/06/2008	000000082015	027030	851509	393.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	300.00	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015083	0000001	528.00	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017108	0000001	365.04	17/06/2008	000000095753	027030	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017116	0000001	30.00	17/06/2008	000000095753	027030	852041	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017132	0000001	5303.44	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017141	0000001	1705.78	17/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010405	0000002	1000.00	17/06/2008	000000082015	027030	851464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017035	0000001	40.00	18/06/2008	000000331244	027030	855276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017043	0000001	27.50	18/06/2008	000000119105	027030	850117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017051	0000001	60.00	18/06/2008	000000119105	027030	850117	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017060	0000001	15.50	18/06/2008	000000119105	027030	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017124	0000001	60.00	18/06/2008	000000095753	027030	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017167	0000001	465.50	18/06/2008	000000095753	027030	852043	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017078	0000001	2600.00	18/06/2008	000000331244	027030	855275	314.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017086	0000001	313.50	18/06/2008	000090001753	001188	045556	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017094	0000001	1589.00	18/06/2008	000000095443	027030	850938	79.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0016977	0000001	200.00	18/06/2008	000000121142	027030	850434	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017001	0000001	500.00	18/06/2008	000000121142	027030	850435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017175	0000001	1256.00	19/06/2008	000000119105	027030	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017272	0000001	745.30	20/06/2008	000000119105	027030	850081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017329	0000001	1826.00	20/06/2008	000000331244	027030	855289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017370	0000001	700.00	20/06/2008	000000331244	027030	855291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017396	0000001	700.00	20/06/2008	000000331244	027030	855285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017426	0000001	1370.00	20/06/2008	000000331244	027030	855286	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017361	0000001	420.00	20/06/2008	000000331244	027030	855290	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017400	0000001	1000.00	20/06/2008	000000331244	027030	855277	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017418	0000001	440.00	20/06/2008	000000331244	027030	855282	22.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017434	0000001	6749.00	20/06/2008	000000331244	027030	855281	202.47	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017442	0000001	730.00	20/06/2008	000000331244	027030	855292	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000001	123.50	20/06/2008	000000095753	027030	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017531	0000001	475.00	20/06/2008	000000095753	027030	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017540	0000001	74.10	20/06/2008	000000095753	027030	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016667	0000001	83.00	20/06/2008	000000095753	027030	852051	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017183	0000001	22.51	20/06/2008	000000121142	027030	850442	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017191	0000001	36.01	20/06/2008	000000121142	027030	850442	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017205	0000001	1300.00	20/06/2008	000000121142	027030	850440	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017213	0000001	880.00	20/06/2008	000000108014	027030	850198	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017230	0000001	660.00	20/06/2008	000000121142	027030	850441	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017248	0000001	1400.00	20/06/2008	000000121142	027030	850437	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017256	0000001	880.00	20/06/2008	000000121142	027030	850439	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017264	0000001	1800.00	20/06/2008	000000121142	027030	850436	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017281	0000001	1800.00	20/06/2008	000000108014	027030	850199	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017299	0000001	350.00	20/06/2008	000000108014	027030	850200	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017302	0000001	700.00	20/06/2008	000000108014	027030	850201	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017337	0000001	650.00	20/06/2008	000000331244	027030	855284	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017345	0000001	430.00	20/06/2008	000000331244	027030	855278	21.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017451	0000001	1800.00	20/06/2008	000000121142	027030	850438	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017469	0000001	450.00	20/06/2008	000000109118	027030	850137	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017477	0000001	550.00	20/06/2008	000000109118	027030	850138	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017485	0000001	1760.00	20/06/2008	000000109118	027030	850136	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017493	0000001	1000.00	20/06/2008	000000109118	027030	850139	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015261	0000001	1074.89	20/06/2008	000000121142	027030	850442	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017221	0000001	126.45	20/06/2008	000000331244	027030	855288	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017311	0000001	100.00	20/06/2008	000090001753	001188	045557	5.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017353	0000001	210.00	20/06/2008	000000331244	027030	855283	10.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017621	0000001	15379.22	20/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016403	0000002	953.64	20/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	604.80	20/06/2008	000000331244	027030	855293	30.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017507	0000001	340.00	20/06/2008	000000095753	027030	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017515	0000001	574.75	20/06/2008	000000095753	027030	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017566	0000001	68.00	20/06/2008	000000095753	027030	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017574	0000001	292.89	20/06/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015334	0000001	1989.36	20/06/2008	000000095753	027030	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015342	0000001	296.25	20/06/2008	000000095753	027030	852050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014630	0000002	387.55	22/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014613	0000002	699.68	22/06/2008	000000107891	027030	850627	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017639	0000001	6.28	23/06/2008	000000082015	027030	851510	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017647	0000001	65.87	23/06/2008	000000082015	027030	851510	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017655	0000001	18.67	23/06/2008	000000082015	027030	851510	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015270	0000001	1160.21	23/06/2008	000000082015	027030	851510	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017591	0000001	150.00	23/06/2008	000090001753	001188	045558	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014389	0000001	160.00	23/06/2008	000000331244	027030	855294	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017671	0000001	1200.00	25/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017698	0000001	220.00	25/06/2008	000000331244	027030	855298	11.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017752	0000002	48.74	25/06/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017761	0000001	209.45	25/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017612	0000001	10800.00	25/06/2008	000000580422	027030	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017663	0000001	500.00	25/06/2008	000000082015	027030	851512	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017701	0000001	100.00	25/06/2008	000000082015	027030	851511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017728	0000001	100.00	26/06/2008	000090001753	001188	045559	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017965	0000001	138.48	26/06/2008	000000082007	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017710	0000001	220.00	26/06/2008	000000331244	027030	855299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	502.00	26/06/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	11175.00	27/06/2008	000000082007	027030	000001	3221.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017892	0000001	16.26	27/06/2008	000000082007	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017795	0000001	4911.07	27/06/2008	000000331244	027030	855300	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017833	0000001	3276.21	27/06/2008	000000082015	027030	851517	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017906	0000001	22285.00	27/06/2008	000000082007	027030	000001	5289.81	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017914	0000001	430.12	27/06/2008	000000082007	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017973	0000001	2490.00	27/06/2008	000000123471	027030	000001	249.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017981	0000001	2905.00	27/06/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015067	0000001	1440.00	27/06/2008	000000121142	027030	850446	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0015091	0000001	1248.88	27/06/2008	000000121142	027030	850445	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018082	0000001	104427.91	27/06/2008	000000121142	027030	000001	20553.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018091	0000001	227.64	27/06/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018104	0000001	36490.00	27/06/2008	000000121142	027030	000002	6247.54	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018112	0000001	688.20	27/06/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017931	0000001	5810.00	27/06/2008	000000082007	027030	000001	882.29	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017949	0000001	46.16	27/06/2008	000000082007	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017957	0000001	5870.00	27/06/2008	000000082007	027030	000001	1595.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017990	0000001	23303.65	27/06/2008	000000095753	027030	000001	4088.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018007	0000001	466.30	27/06/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018015	0000001	6265.00	27/06/2008	000000107891	027030	000001	1356.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018023	0000001	23.08	27/06/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018031	0000001	9545.00	27/06/2008	000000107905	027030	000001	1069.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018040	0000001	253.88	27/06/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018058	0000001	2490.00	27/06/2008	000000107923	027030	000001	509.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018066	0000001	161.56	27/06/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018074	0000001	1605.00	27/06/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018121	0000001	475.00	27/06/2008	000000095753	027030	852055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017736	0000001	1370.00	27/06/2008	000000331244	027030	855302	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017787	0000001	350.00	27/06/2008	000000331244	027030	855303	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017809	0000001	350.00	27/06/2008	000000331244	027030	855222	17.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017825	0000001	716.11	27/06/2008	000000117889	027030	850133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017841	0000001	720.00	27/06/2008	000000120677	027030	850077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0015041	0000001	287.00	27/06/2008	000000082015	027030	851516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017680	0000001	320.00	27/06/2008	000000119105	027030	850082	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017744	0000001	425.00	27/06/2008	000000331244	027030	855301	21.25	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017817	0000001	350.00	27/06/2008	000090001753	001188	045560	17.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017868	0000001	800.00	27/06/2008	000000109819	027030	850060	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0017922	0000001	1665.00	27/06/2008	000000082007	027030	000001	143.20	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0015415	0000001	1898.00	28/06/2008	000000082015	027030	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015377	0000001	1650.92	30/06/2008	000000107948	027030	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015385	0000002	1514.92	30/06/2008	000000107891	027030	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015351	0000001	1468.17	30/06/2008	000000107948	027030	850200	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018171	0000001	6778.75	30/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0017752	0000001	1.23	30/06/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0016403	0000003	420.34	30/06/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018317	0000001	439.67	01/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018457	0000001	1454.00	01/07/2008	000000121142	027030	850448	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018309	0000001	1191.00	01/07/2008	000090001753	001188	045561	35.73	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018465	0000001	10272.00	01/07/2008	000000082015	027030	851518	308.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018333	0000001	711.00	01/07/2008	000000095753	027030	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018350	0000001	207.50	01/07/2008	000000095753	027030	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018368	0000001	600.00	01/07/2008	000000095753	027030	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018376	0000001	1514.92	01/07/2008	000000107891	027030	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000001	1514.92	01/07/2008	000000107891	027030	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000001	1514.92	01/07/2008	000000107891	027030	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000001	3840.32	01/07/2008	000000107891	027030	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018414	0000001	165.00	01/07/2008	000000107891	027030	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000001	4152.45	01/07/2008	000000107891	027030	850636	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018431	0000001	165.00	01/07/2008	000000107891	027030	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018449	0000001	3840.32	01/07/2008	000000107891	027030	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018571	0000001	67.00	01/07/2008	000000095753	027030	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018589	0000001	30.00	01/07/2008	000000095753	027030	852063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018597	0000001	66.00	01/07/2008	000000095753	027030	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018601	0000001	165.00	01/07/2008	000000107891	027030	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000001	133.00	01/07/2008	000000095753	027030	852039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018325	0000001	1458.00	01/07/2008	000000331244	027030	855307	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018473	0000001	229.00	02/07/2008	000000331244	027030	855309	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018678	0000003	1.00	02/07/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018481	0000001	1306.63	03/07/2008	000000331244	027030	855308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018490	0000001	210.00	03/07/2008	000090001753	001188	045562	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018503	0000001	684.00	03/07/2008	000000095753	027030	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018295	0000001	135.00	03/07/2008	000000095753	027030	852061	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018511	0000001	34944.52	03/07/2008	000000123080	027030	850006	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018520	0000001	1370.00	04/07/2008	000000331376	027030	850259	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018643	0000001	450.00	04/07/2008	000000331244	027030	855312	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018619	0000001	475.00	04/07/2008	000000095753	027030	852066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018627	0000001	200.00	04/07/2008	000000120677	027030	850078	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018635	0000001	1370.00	04/07/2008	000000082015	027030	851519	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018660	0000001	70.00	05/07/2008	000000095753	027030	852098	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018686	0000001	50.00	05/07/2008	000000082015	027030	851521	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018694	0000001	700.00	05/07/2008	000000082015	027030	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018732	0000001	250.00	07/07/2008	000000095753	027030	852067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018741	0000001	3880.00	07/07/2008	000000082015	027030	851523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018783	0000001	2114.00	08/07/2008	000000117889	027030	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018805	0000001	2207.00	08/07/2008	000000119105	027030	850119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018724	0000001	810.00	08/07/2008	000000120677	027030	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018830	0000001	712.50	08/07/2008	000000095753	027030	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019593	0000001	447.62	08/07/2008	000000095753	027030	852089	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018759	0000001	6330.00	08/07/2008	000000051969	027030	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018791	0000001	1910.00	08/07/2008	000000098132	027030	850038	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019615	0000001	24.00	09/07/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019623	0000001	24.00	09/07/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	300.00	09/07/2008	000000082015	027030	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018848	0000001	182.00	09/07/2008	000000095753	027030	852074	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019585	0000001	3190.00	09/07/2008	000000331376	027030	850260	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018864	0000001	445.00	09/07/2008	000000119105	027030	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018872	0000001	130.00	09/07/2008	000000082015	027030	851525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019631	0000001	24.00	09/07/2008	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018945	0000001	415.00	10/07/2008	000000331244	027030	855329	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019003	0000001	103.00	10/07/2008	000000119105	027030	850083	3.09	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019011	0000001	144.50	10/07/2008	000000117889	027030	850135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019020	0000001	50.00	10/07/2008	000000120677	027030	850084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019038	0000001	50.00	10/07/2008	000000120677	027030	850084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019054	0000001	415.00	10/07/2008	000000331244	027030	855326	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019062	0000001	1050.00	10/07/2008	000000082015	027030	851520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019101	0000001	165.00	10/07/2008	000000331244	027030	855331	8.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019119	0000001	1125.00	10/07/2008	000000120677	027030	850080	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019178	0000001	415.00	10/07/2008	000000331244	027030	855330	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019186	0000001	1125.00	10/07/2008	000000120677	027030	850082	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019216	0000001	415.00	10/07/2008	000000331244	027030	855347	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019259	0000001	415.00	10/07/2008	000000331244	027030	855327	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019275	0000001	415.00	10/07/2008	000000331244	027030	855328	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019283	0000001	415.00	10/07/2008	000000331244	027030	855360	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019313	0000001	218.00	10/07/2008	000000120677	027030	850083	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019321	0000001	5827.00	10/07/2008	000000331244	027030	855358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019330	0000001	160.00	10/07/2008	000000331244	027030	855321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019356	0000001	415.00	10/07/2008	000000117889	027030	850138	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019364	0000001	415.00	10/07/2008	000000117889	027030	850137	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018813	0000001	39.65	10/07/2008	000000117889	027030	850136	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018821	0000001	60.35	10/07/2008	000000117889	027030	850136	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0018961	0000001	415.00	10/07/2008	000000331244	027030	855316	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019046	0000001	950.00	10/07/2008	000000331376	027030	850261	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019224	0000001	1060.00	10/07/2008	000000331244	027030	855336	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019305	0000001	3000.00	10/07/2008	000000331244	027030	855315	336.18	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019291	0000001	50.00	10/07/2008	000000331244	027030	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019348	0000001	2205.92	10/07/2008	000000095753	027030	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019381	0000001	2610.00	10/07/2008	000000095753	027030	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019518	0000001	3987.92	10/07/2008	000000095753	027030	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019526	0000001	331.42	10/07/2008	000000107948	027030	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019534	0000001	1716.99	10/07/2008	000000107905	027030	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019542	0000001	1043.82	10/07/2008	000000107891	027030	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019551	0000001	352.58	10/07/2008	000000107923	027030	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019372	0000001	807.50	10/07/2008	000000095753	027030	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018180	0000001	2005.40	10/07/2008	00000011863X	027030	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018198	0000001	1441.00	10/07/2008	00000011863X	027030	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019925	0000001	267.00	10/07/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	554.80	10/07/2008	000000331244	027030	855333	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	341.00	10/07/2008	000000331244	027030	855332	17.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019399	0000001	1500.00	10/07/2008	000000331244	027030	855344	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019411	0000001	400.00	10/07/2008	000000331244	027030	855319	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019127	0000001	315.00	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019143	0000001	3470.78	10/07/2008	000000331244	027030	855334	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019151	0000001	1300.00	10/07/2008	000000331244	027030	855322	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019194	0000001	320.50	10/07/2008	000000331244	027030	855346	35.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019208	0000001	300.00	10/07/2008	000000331244	027030	855349	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019241	0000001	232.00	10/07/2008	000000331244	027030	855350	11.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019402	0000001	400.00	10/07/2008	000000331244	027030	855317	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019429	0000001	385.00	10/07/2008	000000331244	027030	855351	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019437	0000001	260.00	10/07/2008	000000331244	027030	855352	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019445	0000001	385.50	10/07/2008	000000331244	027030	855353	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019453	0000001	385.25	10/07/2008	000000331244	027030	855354	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019607	0000001	415.00	10/07/2008	000000331244	027030	855314	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018678	0000005	45.77	10/07/2008	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018970	0000001	609.00	10/07/2008	000000331244	027030	855356	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019071	0000001	32.73	10/07/2008	000000331244	027030	855357	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019089	0000001	67.27	10/07/2008	000000331244	027030	855357	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000001	600.00	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000002	780.00	10/07/2008	000000331244	027030	855359	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015393	0000001	3122.00	10/07/2008	000000331244	027030	855305	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019852	0000001	14954.50	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019861	0000001	6325.24	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019887	0000001	1366.40	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019895	0000001	11298.85	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019909	0000001	11812.56	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019917	0000001	720.00	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017604	0000001	550.00	10/07/2008	000000331244	027030	855355	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018899	0000001	490.00	10/07/2008	000000331244	027030	855335	24.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018902	0000001	3000.00	10/07/2008	000000331244	027030	855313	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018911	0000001	415.00	10/07/2008	000000331244	027030	855323	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018929	0000001	1500.00	10/07/2008	000000095443	027030	850944	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018937	0000001	415.00	10/07/2008	000000331244	027030	855324	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018953	0000001	150.00	10/07/2008	000000331244	027030	855318	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018996	0000001	665.00	10/07/2008	000000331244	027030	855337	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019232	0000001	1300.00	10/07/2008	000000331244	027030	855338	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019267	0000001	415.00	10/07/2008	000000331244	027030	855325	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019569	0000001	20094.78	10/07/2008	000000121142	027030	850455	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019577	0000001	6608.59	10/07/2008	000000121142	027030	850456	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019879	0000001	2452.80	10/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018538	0000001	81.50	10/07/2008	000000010138	027030	850846	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018651	0000001	205.00	10/07/2008	000000331244	027030	855339	10.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018201	0000001	1115.00	10/07/2008	000000010138	027030	850851	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018210	0000001	846.00	10/07/2008	000000010138	027030	850845	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021415	0000001	1605.00	10/07/2008	000000121142	027030	850444	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021423	0000001	1600.00	10/07/2008	000000331244	027030	855295	114.08	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021431	0000001	1600.00	10/07/2008	000000331244	027030	855296	114.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015423	0000002	1553.60	10/07/2008	00000011863X	027030	850016	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018236	0000001	410.00	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018244	0000001	1016.00	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018252	0000001	682.50	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018261	0000001	392.50	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018279	0000001	250.00	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0018287	0000001	685.00	11/07/2008	000000082015	027030	851526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019658	0000001	1080.00	11/07/2008	000000121142	027030	850457	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019674	0000001	415.00	11/07/2008	000000331244	027030	855364	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019682	0000001	80.00	11/07/2008	000000331244	027030	855370	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019691	0000001	100.00	11/07/2008	000000331244	027030	855362	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019721	0000001	385.00	11/07/2008	000000331244	027030	855369	29.45	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019470	0000001	711.50	11/07/2008	000000331244	027030	855366	35.58	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019488	0000001	415.00	11/07/2008	000000331244	027030	855363	20.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019666	0000001	240.00	11/07/2008	000000082015	027030	851528	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019704	0000001	400.00	11/07/2008	000000082015	027030	851532	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019712	0000001	260.00	11/07/2008	000000331244	027030	855368	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019747	0000001	750.00	11/07/2008	000000331244	027030	855367	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019836	0000001	199.50	11/07/2008	000000095753	027030	852088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019844	0000001	408.50	11/07/2008	000000095753	027030	852093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018228	0000001	602.30	11/07/2008	000000095753	027030	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019771	0000001	3062.84	11/07/2008	000000095753	027030	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019780	0000001	415.01	11/07/2008	000000095753	027030	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019755	0000001	940.00	11/07/2008	000000095753	027030	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019763	0000001	123.69	11/07/2008	000000095753	027030	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019798	0000001	76.00	11/07/2008	000000095753	027030	852077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019801	0000001	589.00	11/07/2008	000000095753	027030	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019810	0000001	52.25	11/07/2008	000000095753	027030	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019828	0000001	560.50	11/07/2008	000000095753	027030	852085	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019496	0000001	1370.00	11/07/2008	000000082015	027030	851529	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0019500	0000001	400.00	11/07/2008	000000331376	027030	850264	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019461	0000001	180.00	11/07/2008	000000331244	027030	855371	9.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019640	0000001	925.00	11/07/2008	000000331244	027030	855365	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019739	0000001	750.00	11/07/2008	000000082015	027030	851530	37.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019933	0000001	1370.00	11/07/2008	000000082015	027030	851527	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019941	0000001	100.00	14/07/2008	000000082015	027030	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021466	0000001	1400.00	14/07/2008	000000095753	027030	852081	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020044	0000001	26.00	14/07/2008	000090001753	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021458	0000001	400.00	14/07/2008	000000082015	027030	851534	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0019950	0000001	262.50	14/07/2008	000000082015	027030	851533	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021440	0000001	680.00	14/07/2008	000000082015	027030	851531	34.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020010	0000001	9590.36	15/07/2008	000000121142	027030	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000001	300.00	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017876	0000001	464.00	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019984	0000001	650.00	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019992	0000001	3.00	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020087	0000001	4904.80	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020095	0000001	1737.06	15/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018546	0000001	242.50	15/07/2008	000000331244	027030	855374	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020028	0000001	4500.00	16/07/2008	000000331376	027030	850262	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020036	0000001	320.00	16/07/2008	000000082015	027030	851536	16.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0010405	0000003	1000.00	17/07/2008	000000082015	027030	851465	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018554	0000001	216.00	17/07/2008	000000119105	027030	850084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020079	0000001	320.00	17/07/2008	000000331244	027030	855376	16.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019887	0000002	603.97	18/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020397	0000001	9740.06	18/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021474	0000001	7950.00	18/07/2008	000000331244	027030	855386	1940.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020117	0000001	1000.00	18/07/2008	000000121142	027030	850465	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020133	0000001	1800.00	18/07/2008	000000121142	027030	850463	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020168	0000001	1800.00	18/07/2008	000000109118	027030	850141	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020176	0000001	424.00	18/07/2008	000000331244	027030	855393	21.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020206	0000001	260.00	18/07/2008	000000010138	027030	850852	13.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020214	0000001	1400.00	18/07/2008	000000108014	027030	850202	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020222	0000001	450.00	18/07/2008	000000108014	027030	850205	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020231	0000001	1800.00	18/07/2008	000000109118	027030	850140	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020249	0000001	1760.00	18/07/2008	000000121142	027030	850461	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020265	0000001	158.00	18/07/2008	000000331244	027030	855392	7.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020290	0000001	1000.00	18/07/2008	000000331244	027030	855382	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020303	0000001	550.00	18/07/2008	000000108014	027030	850204	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020320	0000001	880.00	18/07/2008	000000121142	027030	850466	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020338	0000001	700.00	18/07/2008	000000108014	027030	850203	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020346	0000001	350.00	18/07/2008	000000108014	027030	850206	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020354	0000001	660.00	18/07/2008	000000121142	027030	850464	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020371	0000001	880.00	18/07/2008	000000121142	027030	850462	44.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0017582	0000001	173.00	18/07/2008	000000119105	027030	850085	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020141	0000001	1000.00	18/07/2008	000000119105	027030	850086	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020273	0000001	1370.00	18/07/2008	000000331244	027030	855381	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020311	0000001	500.00	18/07/2008	000000331244	027030	855384	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020257	0000001	7433.00	18/07/2008	000000331244	027030	855380	222.99	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020281	0000001	1000.00	18/07/2008	000000331244	027030	855383	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021482	0000001	950.00	18/07/2008	000000331376	027030	850263	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020125	0000001	195.70	18/07/2008	000000095753	027030	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020389	0000001	100.00	18/07/2008	000000095753	027030	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020150	0000001	408.50	18/07/2008	000000095753	027030	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020184	0000001	80.75	18/07/2008	000000095753	027030	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020192	0000001	180.00	18/07/2008	000000331244	027030	855391	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018341	0000001	1218.33	18/07/2008	000000095753	027030	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020681	0000001	395.00	21/07/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020664	0000001	1620.00	21/07/2008	000000095443	027030	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016268	0000001	2068.90	21/07/2008	00000011863X	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016276	0000001	608.20	21/07/2008	00000011863X	027030	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016284	0000001	792.00	21/07/2008	00000011863X	027030	850017	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018678	0000001	55.77	21/07/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018678	0000004	0.11	22/07/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020401	0000001	1200.00	22/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020443	0000001	247.88	22/07/2008	000000331244	027030	855387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	854.00	22/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020451	0000001	11053.70	22/07/2008	000000580422	027030	851521	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020435	0000001	1450.00	22/07/2008	000000331244	027030	855389	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020460	0000001	530.00	23/07/2008	000000095443	027030	850940	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020478	0000001	200.00	23/07/2008	000000095443	027030	850949	10.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020532	0000001	1000.00	23/07/2008	000000095443	027030	850941	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020575	0000001	450.00	23/07/2008	000000095443	027030	850953	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020486	0000001	57.52	23/07/2008	000000095753	027030	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020494	0000001	272.54	23/07/2008	000000095753	027030	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020508	0000001	175.00	23/07/2008	000000095753	027030	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020583	0000001	50.00	23/07/2008	000000095443	027030	850948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020516	0000001	80.00	23/07/2008	000000095443	027030	850945	4.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020541	0000001	700.00	23/07/2008	000000095443	027030	850946	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0014389	0000002	160.00	23/07/2008	000000095443	027030	850947	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020524	0000001	260.75	23/07/2008	000000095443	027030	850939	141.18	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020559	0000001	20.00	23/07/2008	000000010138	027030	850854	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020567	0000001	20.00	23/07/2008	000000010138	027030	850853	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020711	0000001	950.00	24/07/2008	000000119105	027030	850087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020729	0000001	680.00	24/07/2008	000000117889	027030	850139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020737	0000001	664.00	24/07/2008	000000120677	027030	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020605	0000001	4502.80	24/07/2008	00000011863X	027030	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020745	0000001	100.00	24/07/2008	000000095443	027030	850950	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020796	0000001	408.50	25/07/2008	000000095753	027030	852103	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020591	0000001	90.00	25/07/2008	000000082015	027030	851537	4.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020842	0000001	1700.00	25/07/2008	000000331376	027030	850265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020800	0000001	1200.00	25/07/2008	000000119105	027030	850088	60.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020818	0000001	1370.00	25/07/2008	000000095443	027030	850952	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020826	0000001	1200.00	25/07/2008	000000119105	027030	850088	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020770	0000001	210.00	25/07/2008	000000121142	027030	850467	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020788	0000001	315.00	25/07/2008	000000095443	027030	850951	15.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020851	0000001	3415.50	25/07/2008	000000120774	027030	850003	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020834	0000001	225.00	25/07/2008	000000082015	027030	851538	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020885	0000001	1016.00	29/07/2008	000000095443	027030	850956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021342	0000001	2120.00	29/07/2008	000000119105	027030	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021342	0000002	0.40	29/07/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020893	0000001	500.00	30/07/2008	000000119105	027030	850090	25.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021105	0000001	2330.00	30/07/2008	000000331244	027030	000001	677.52	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021113	0000001	16.26	30/07/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021229	0000001	1605.00	30/07/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021148	0000001	24675.29	30/07/2008	000000095753	027030	000001	3437.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021156	0000001	475.74	30/07/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021164	0000001	6315.00	30/07/2008	000000107891	027030	000001	1210.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021172	0000001	23.08	30/07/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021181	0000001	10098.32	30/07/2008	000000107905	027030	000001	1113.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021199	0000001	256.50	30/07/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020907	0000001	360.00	30/07/2008	000000095753	027030	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020915	0000001	135.00	30/07/2008	000000095753	027030	852105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000001	3840.32	30/07/2008	000000107891	027030	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020923	0000002	699.68	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000001	1514.92	30/07/2008	000000107891	027030	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020931	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000001	3840.32	30/07/2008	000000107891	027030	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020940	0000002	699.68	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020958	0000001	165.00	30/07/2008	000000107891	027030	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020966	0000001	1514.92	30/07/2008	000000107891	027030	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020966	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020974	0000001	1514.92	30/07/2008	000000107891	027030	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020974	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020982	0000001	165.00	30/07/2008	000000107891	027030	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021016	0000001	165.00	30/07/2008	000000107891	027030	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021024	0000001	4152.45	30/07/2008	000000107891	027030	850649	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021024	0000002	387.55	30/07/2008	000000107891	027030	850657	0.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021032	0000001	1650.92	30/07/2008	000000107948	027030	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021032	0000002	49.08	30/07/2008	000000107948	027030	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021041	0000001	1468.17	30/07/2008	000000107948	027030	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021041	0000002	16.83	30/07/2008	000000107948	027030	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018376	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018449	0000002	699.68	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018422	0000002	387.55	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018406	0000002	699.68	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018392	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018384	0000002	25.08	30/07/2008	000000107891	027030	850657	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020991	0000001	460.00	30/07/2008	000000095443	027030	850958	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021237	0000001	6086.66	30/07/2008	000000010138	027030	000001	904.41	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021245	0000001	46.16	30/07/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021261	0000001	154.74	30/07/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021270	0000001	78264.00	30/07/2008	000000121142	027030	000001	18025.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021288	0000001	1398.90	30/07/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021296	0000001	38338.29	30/07/2008	000000121142	027030	000002	5975.99	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021300	0000001	640.46	30/07/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015377	0000002	49.08	30/07/2008	000000107948	027030	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015351	0000002	16.83	30/07/2008	000000107948	027030	850210	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019887	0000003	541.16	30/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021008	0000001	4971.31	30/07/2008	000000095443	027030	850957	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021083	0000001	23543.32	30/07/2008	000000331244	027030	000001	5408.17	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021091	0000001	416.48	30/07/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021121	0000001	2490.00	30/07/2008	000000123471	027030	000001	249.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021130	0000001	3043.33	30/07/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021377	0000001	8727.26	30/07/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021067	0000001	11590.00	30/07/2008	000000331244	027030	000001	3117.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	62.42	30/07/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	160.00	30/07/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021491	0000001	1900.00	31/07/2008	000000095443	027030	850959	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0018678	0000002	1.23	31/07/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019623	0000002	3.81	31/07/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019615	0000002	30.98	31/07/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021253	0000001	6166.65	31/07/2008	000000010138	027030	000001	1366.61	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021059	0000001	267.72	31/07/2008	000000107948	027030	850211	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0019631	0000002	1.47	31/07/2008	000000120677	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0018881	0000001	500.00	01/08/2008	000000095443	027030	850960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021521	0000001	237.04	01/08/2008	000000126411	027030	850002	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0021547	0000001	1370.00	01/08/2008	000000082015	027030	851539	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021563	0000001	790.50	01/08/2008	000000120677	027030	850086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021571	0000001	976.70	01/08/2008	000000117889	027030	850140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021580	0000001	540.80	01/08/2008	000000126411	027030	850001	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
SECRETARIA DE SAéDE - F.M.S.	0021202	0000001	2490.00	01/08/2008	000000107923	027030	000001	509.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021211	0000001	161.56	01/08/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021784	0000001	95.00	01/08/2008	000000095753	027030	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021814	0000001	65.00	01/08/2008	000000095753	027030	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021822	0000001	100.00	01/08/2008	000000095753	027030	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021831	0000001	394.25	01/08/2008	000000095753	027030	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021873	0000001	170.00	01/08/2008	000000095753	027030	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021881	0000001	408.50	01/08/2008	000000095753	027030	852112	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021857	0000001	1000.00	01/08/2008	000000095443	027030	850961	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021598	0000001	1350.00	01/08/2008	000000331376	027030	850266	67.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021369	0000001	1258.00	01/08/2008	000000331376	027030	850267	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0012262	0000002	6.60	01/08/2008	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021911	0000001	381.00	01/08/2008	000000121142	027030	850459	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015202	0000002	0.57	01/08/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021601	0000001	371.00	01/08/2008	000090001753	001188	045563	18.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021695	0000001	477.72	01/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021920	0000001	4.00	01/08/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	400.00	01/08/2008	000000082015	027030	851540	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0009768	0000001	734.00	01/08/2008	000000124044	027030	850001	0.00	1	Conta Corrente	PMCS/MERENDA PRE ESC/PNAP - 12.404-4
SEC DESENVOLV ECONOMICO SOCIAL	0021890	0000001	100.00	04/08/2008	000000331244	027030	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021865	0000001	600.00	04/08/2008	000000095753	027030	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022021	0000001	86.00	05/08/2008	000000095753	027030	852107	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021938	0000001	630.00	05/08/2008	000090001753	001188	045564	31.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021610	0000001	460.00	05/08/2008	000000095443	027030	850964	23.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021512	0000001	625.50	05/08/2008	000000098132	027030	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015431	0000002	26.32	05/08/2008	000000107905	027030	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013765	0000002	26.32	05/08/2008	000000580422	027030	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016772	0000002	25.00	05/08/2008	000000580422	027030	851505	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021628	0000001	100.00	06/08/2008	000000082015	027030	851541	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021946	0000001	400.00	06/08/2008	000000095443	027030	850962	20.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021971	0000001	1472.00	07/08/2008	000000051969	027030	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021989	0000001	4850.00	07/08/2008	000000051969	027030	850066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021962	0000001	252.00	07/08/2008	000000126411	027030	850004	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0022365	0000001	1125.00	08/08/2008	000000120677	027030	850088	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022411	0000001	415.00	08/08/2008	000000331244	027030	855415	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022136	0000001	1090.00	08/08/2008	000000331244	027030	855427	54.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022152	0000001	760.00	08/08/2008	000000331244	027030	855444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022195	0000001	1370.00	08/08/2008	000000331244	027030	855436	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022209	0000001	5385.00	08/08/2008	000000331244	027030	855439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022276	0000001	415.00	08/08/2008	000000331244	027030	855410	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022284	0000001	1125.00	08/08/2008	000000120677	027030	850087	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022438	0000001	160.00	08/08/2008	000000331244	027030	855406	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022462	0000001	415.00	08/08/2008	000000331244	027030	855413	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022489	0000001	14383.00	08/08/2008	000000331244	027030	855440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022667	0000001	415.00	08/08/2008	000000331244	027030	855412	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022675	0000001	415.00	08/08/2008	000000331244	027030	855425	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022691	0000001	130.00	08/08/2008	000000331244	027030	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022039	0000001	830.00	08/08/2008	000000331244	027030	855431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022519	0000001	2205.92	08/08/2008	000000095753	027030	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022527	0000001	57.00	08/08/2008	000000095753	027030	852122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022535	0000001	807.50	08/08/2008	000000095753	027030	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022543	0000001	1045.00	08/08/2008	000000095753	027030	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022551	0000001	415.01	08/08/2008	000000095753	027030	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022560	0000001	383.51	08/08/2008	000000095753	027030	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022594	0000001	2610.00	08/08/2008	000000095753	027030	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022578	0000001	940.00	08/08/2008	000000095753	027030	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022586	0000001	641.25	08/08/2008	000000095753	027030	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022632	0000001	408.50	08/08/2008	000000095753	027030	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022951	0000003	2.01	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023043	0000001	4098.75	08/08/2008	000000095753	027030	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023051	0000001	1054.15	08/08/2008	000000107891	027030	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023060	0000001	352.58	08/08/2008	000000107923	027030	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023078	0000001	1828.64	08/08/2008	000000107905	027030	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023086	0000001	331.42	08/08/2008	000000107948	027030	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020796	0000002	21.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020877	0000001	50.00	08/08/2008	000000095753	027030	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021725	0000001	317.00	08/08/2008	000000095753	027030	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021733	0000001	20.00	08/08/2008	000000095753	027030	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021741	0000001	43.00	08/08/2008	000000095753	027030	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021750	0000001	65.00	08/08/2008	000000095753	027030	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021768	0000001	44.00	08/08/2008	000000095753	027030	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020699	0000001	70.50	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020184	0000002	4.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020150	0000002	21.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020125	0000002	10.30	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019844	0000002	21.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019836	0000002	10.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018503	0000002	36.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018619	0000002	25.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018350	0000002	10.92	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017540	0000002	3.90	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017531	0000002	25.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017523	0000002	6.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019828	0000002	29.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019810	0000002	2.75	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019801	0000002	31.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019798	0000002	4.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019763	0000002	6.51	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019780	0000002	21.84	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019372	0000002	42.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019348	0000002	294.08	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018830	0000002	37.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018562	0000002	7.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022098	0000001	100.00	08/08/2008	000000082015	027030	851543	5.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022128	0000001	15155.76	08/08/2008	000000331244	027030	855426	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022161	0000001	300.00	08/08/2008	000000331244	027030	855429	15.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022179	0000001	12556.00	08/08/2008	000000331244	027030	855432	376.68	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022225	0000001	1060.00	08/08/2008	000000331244	027030	855434	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022268	0000001	420.00	08/08/2008	000000331244	027030	855438	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022471	0000001	3000.00	08/08/2008	000000331244	027030	855420	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022641	0000001	850.00	08/08/2008	000000331376	027030	850268	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022683	0000001	415.00	08/08/2008	000000331244	027030	855417	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0022705	0000001	2000.00	08/08/2008	000000331244	027030	855394	194.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021709	0000001	165.00	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022063	0000001	385.00	08/08/2008	000000331244	027030	855442	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022101	0000001	10357.00	08/08/2008	000000121142	027030	850501	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022217	0000001	1556.00	08/08/2008	000000010138	027030	850856	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022241	0000001	210.00	08/08/2008	000000121142	027030	850502	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022373	0000001	734.24	08/08/2008	000000121142	027030	850480	36.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021661	0000001	569.37	08/08/2008	000000331244	027030	855443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021679	0000001	57.53	08/08/2008	000000331244	027030	855443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021687	0000001	15.69	08/08/2008	000000331244	027030	855443	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022390	0000001	415.00	08/08/2008	000000121142	027030	850468	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022403	0000001	415.00	08/08/2008	000000331244	027030	855402	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022446	0000001	415.00	08/08/2008	000000331244	027030	855403	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022454	0000001	150.00	08/08/2008	000000331244	027030	855411	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022501	0000001	128.00	08/08/2008	000000331244	027030	855441	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022659	0000001	415.00	08/08/2008	000000331244	027030	855404	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023027	0000001	6919.15	08/08/2008	000000121142	027030	850477	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023035	0000001	13856.85	08/08/2008	000000121142	027030	850472	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023159	0000001	2372.29	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021504	0000001	1898.00	08/08/2008	000000121142	027030	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016705	0000002	13.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016659	0000002	8.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016641	0000002	6.10	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016632	0000002	9.19	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016624	0000002	5.30	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018121	0000002	25.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017515	0000002	30.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016781	0000002	25.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0017167	0000002	24.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0015661	0000002	25.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016331	0000002	294.08	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016322	0000002	20.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016306	0000002	42.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016594	0000002	11.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016586	0000002	15.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016578	0000002	13.40	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016560	0000002	8.75	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016551	0000002	5.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016543	0000002	3.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016471	0000002	25.75	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013901	0000002	35.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014222	0000002	16.75	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014249	0000002	5.35	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014231	0000002	50.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011991	0000002	18.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012025	0000002	5.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012009	0000002	294.08	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012190	0000002	17.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012211	0000002	7.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012203	0000002	10.70	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012581	0000002	6.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013897	0000002	2.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013811	0000002	29.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0013757	0000002	42.11	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012629	0000002	5.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012611	0000002	21.84	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012602	0000002	37.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012599	0000002	42.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012254	0000002	5.26	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012246	0000002	9.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0012220	0000002	13.75	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010782	0000002	17.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011720	0000002	23.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000002	26.05	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008176	0000002	15.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008222	0000002	10.38	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008192	0000002	3.60	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008184	0000002	9.48	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009318	0000002	21.84	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009776	0000002	2.00	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009784	0000003	162.79	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009326	0000002	42.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009865	0000002	10.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009792	0000002	1.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010472	0000002	4.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010278	0000002	22.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010260	0000002	6.50	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0010171	0000002	26.25	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0009873	0000002	6.70	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008532	0000002	3.47	08/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022055	0000001	612.20	08/08/2008	000000331244	027030	855446	18.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022187	0000001	120.00	08/08/2008	000000331244	027030	855428	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022047	0000001	271.81	08/08/2008	000000082015	027030	851546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022071	0000001	750.00	08/08/2008	000000082015	027030	851544	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022080	0000001	100.00	08/08/2008	000000082015	027030	851545	5.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022110	0000001	1500.00	08/08/2008	000000331244	027030	855448	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022144	0000001	1671.00	08/08/2008	000000331244	027030	855433	137.15	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022233	0000001	225.00	08/08/2008	000000331244	027030	855445	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022250	0000001	240.00	08/08/2008	000000331244	027030	855435	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022292	0000001	415.00	08/08/2008	000000331244	027030	855418	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021636	0000001	101.51	08/08/2008	000000082015	027030	851546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021644	0000001	49.98	08/08/2008	000000082015	027030	851546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021652	0000001	658.97	08/08/2008	000000082015	027030	851546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021318	0000001	129.70	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021326	0000001	55.00	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020869	0000001	43.00	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020702	0000001	200.39	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020761	0000001	85.05	08/08/2008	000000095443	027030	850963	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022497	0000001	3745.00	08/08/2008	000000331244	027030	855440	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023124	0000001	315.00	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023132	0000001	25826.50	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023141	0000001	6566.09	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023167	0000001	2026.88	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023175	0000001	11412.83	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023183	0000001	10184.25	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0019097	0000002	600.00	08/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022322	0000001	400.00	10/08/2008	000000331244	027030	855416	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022349	0000001	1300.00	10/08/2008	000000331244	027030	855405	32.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022331	0000001	400.00	10/08/2008	000000331244	027030	855408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022357	0000001	1500.00	10/08/2008	000000331244	027030	855407	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021385	0000001	1500.00	10/08/2008	000000331244	027030	855395	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022381	0000001	415.00	10/08/2008	000000331244	027030	855401	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021539	0000001	800.00	10/08/2008	000000095443	027030	850955	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022306	0000001	415.00	10/08/2008	000000331244	027030	855409	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0019968	0000001	280.00	10/08/2008	000000095753	027030	852073	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022314	0000001	415.00	10/08/2008	000000331244	027030	855414	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022420	0000001	415.00	10/08/2008	000000117889	027030	850142	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022713	0000001	415.00	11/08/2008	000000331244	027030	855450	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022764	0000001	200.00	11/08/2008	000000095443	027030	850965	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021806	0000001	760.00	11/08/2008	000000095753	027030	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018708	0000001	2104.40	11/08/2008	00000011863X	027030	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018716	0000001	2259.00	11/08/2008	00000011863X	027030	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023094	0000001	674.00	11/08/2008	000000095753	027030	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023108	0000001	1296.00	11/08/2008	000000095753	027030	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023116	0000001	74.00	11/08/2008	000000095753	027030	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022969	0000001	2000.00	11/08/2008	000000095753	027030	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022977	0000001	880.17	11/08/2008	000000095753	027030	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022918	0000001	256.00	11/08/2008	000000095753	027030	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022926	0000001	283.50	11/08/2008	000000095753	027030	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022934	0000001	1688.77	11/08/2008	000000095753	027030	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022942	0000001	2053.50	11/08/2008	000000095753	027030	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022951	0000001	55.00	11/08/2008	000000095753	027030	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022900	0000001	136.32	11/08/2008	000000095753	027030	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022985	0000001	608.00	11/08/2008	000000095753	027030	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022993	0000001	479.75	11/08/2008	000000095753	027030	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023001	0000001	484.50	11/08/2008	000000095753	027030	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022888	0000001	345.80	11/08/2008	000000095753	027030	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022896	0000001	807.50	11/08/2008	000000095753	027030	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022608	0000001	1170.87	11/08/2008	000000095753	027030	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021903	0000001	239.35	11/08/2008	000000095753	027030	852141	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021351	0000001	580.00	11/08/2008	000000331244	027030	855398	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022721	0000001	460.00	11/08/2008	000000010138	027030	850857	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022730	0000001	415.00	11/08/2008	000000121142	027030	850507	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022748	0000001	385.00	11/08/2008	000000121142	027030	850504	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022756	0000001	385.00	11/08/2008	000000121142	027030	850505	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023019	0000001	100.00	11/08/2008	000000082015	027030	851550	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023205	0000001	1266.00	11/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022781	0000001	260.00	11/08/2008	000000082015	027030	851548	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022799	0000001	520.00	11/08/2008	000000082015	027030	851549	57.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022802	0000001	415.00	12/08/2008	000000095443	027030	850968	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022811	0000001	415.00	12/08/2008	000000095443	027030	850969	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022829	0000001	137.50	12/08/2008	000000095443	027030	850970	6.88	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022837	0000001	445.00	12/08/2008	000000095443	027030	850971	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022845	0000001	260.00	12/08/2008	000000095443	027030	850966	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022853	0000001	100.00	12/08/2008	000000095443	027030	850972	5.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023345	0000001	1584.81	12/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021997	0000001	206.00	12/08/2008	000000117889	027030	850143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0022004	0000001	241.40	12/08/2008	000000126411	027030	850003	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0023191	0000001	1800.00	13/08/2008	000000082015	027030	851551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023213	0000001	415.00	13/08/2008	000000117889	027030	850144	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022870	0000001	290.00	13/08/2008	000000082015	027030	851555	31.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023248	0000001	280.00	14/08/2008	000000082015	027030	851553	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023329	0000001	500.00	14/08/2008	000000331716	027030	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020656	0000001	1310.00	14/08/2008	000000082015	027030	851557	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023302	0000001	750.00	14/08/2008	000000331244	027030	855473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023281	0000001	381.00	14/08/2008	000000120677	027030	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023299	0000001	1000.00	14/08/2008	000000331244	027030	855473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023311	0000001	329.00	14/08/2008	000000126411	027030	850005	0.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
SEC EDUCAۂO, CULT. E DESPORTO	0023221	0000001	260.00	14/08/2008	000000082015	027030	851560	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023256	0000001	385.25	14/08/2008	000000082015	027030	851554	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023272	0000001	608.00	14/08/2008	000000010138	027030	850858	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020001	0000001	1022.50	14/08/2008	000000331244	027030	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0003751	0000001	1508.50	14/08/2008	000000082015	027030	851557	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023230	0000001	260.00	14/08/2008	000000082015	027030	851556	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023264	0000001	340.00	14/08/2008	000000082015	027030	851558	37.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000003	780.00	14/08/2008	000000082015	027030	851559	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024970	0000001	1000.00	15/08/2008	000000121142	027030	850508	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023361	0000001	1370.00	15/08/2008	000000331244	027030	855480	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023451	0000001	1300.00	15/08/2008	000000119105	027030	850091	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023540	0000001	1200.00	15/08/2008	000000095443	027030	850987	60.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024961	0000001	1300.00	15/08/2008	000000109819	027030	850062	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021776	0000001	1000.00	15/08/2008	000000095753	027030	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023370	0000001	520.39	15/08/2008	000000107923	027030	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023418	0000001	427.50	15/08/2008	000000095753	027030	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023434	0000001	408.50	15/08/2008	000000095753	027030	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023442	0000001	456.00	15/08/2008	000000095753	027030	852154	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020052	0000001	550.00	17/08/2008	000000331244	027030	855375	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023469	0000001	193.00	18/08/2008	000000095443	027030	850975	9.65	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023515	0000001	260.00	18/08/2008	000000095443	027030	850980	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023485	0000001	750.00	18/08/2008	000000095443	027030	850982	37.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022772	0000001	910.00	18/08/2008	000000121142	027030	850509	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024953	0000001	100.00	18/08/2008	000000331341	027030	850101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023477	0000001	106.00	18/08/2008	000000095443	027030	850974	5.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023493	0000001	1080.00	18/08/2008	000000126411	027030	850007	54.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0023507	0000001	1080.00	18/08/2008	000000126411	027030	850006	54.00	1	Conta Corrente	PMCS/FMAS/PROJOV - 12.641-1
FUNDO MUN ASSIST SOCIAL - FMAS	0023523	0000001	178.00	18/08/2008	000000119105	027030	850092	8.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023531	0000001	189.00	18/08/2008	000000117889	027030	850145	9.45	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023591	0000001	8375.00	19/08/2008	000000117900	027030	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023612	0000001	450.00	19/08/2008	000000119105	027030	850093	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023621	0000001	740.00	19/08/2008	000000095443	027030	850984	37.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023981	0000001	1410.00	19/08/2008	000000095443	027030	850981	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024023	0000001	3789.48	19/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023574	0000001	650.00	19/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023582	0000001	3.00	19/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023604	0000001	866.00	19/08/2008	000000095443	027030	850983	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023639	0000001	85.00	19/08/2008	000000082015	027030	851566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024015	0000001	300.00	19/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022012	0000001	3897.00	19/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023167	0000002	462.98	20/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024996	0000001	111.30	20/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023868	0000001	6152.03	20/08/2008	000000331244	027030	855474	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024007	0000001	50.00	20/08/2008	000090001753	001188	045565	2.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024210	0000001	7466.51	20/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021954	0000001	220.00	20/08/2008	000000082015	027030	851542	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023647	0000001	451.70	20/08/2008	000000121142	027030	850481	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023655	0000001	650.00	20/08/2008	000000121142	027030	850484	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023671	0000001	450.00	20/08/2008	000000108014	027030	850208	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023680	0000001	1400.00	20/08/2008	000000109118	027030	850142	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023698	0000001	550.00	20/08/2008	000000109118	027030	850144	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023710	0000001	660.00	20/08/2008	000000121142	027030	850510	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023728	0000001	880.00	20/08/2008	000000108014	027030	850210	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023736	0000001	880.00	20/08/2008	000000121142	027030	850515	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023744	0000001	1800.00	20/08/2008	000000121142	027030	850511	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023752	0000001	1800.00	20/08/2008	000000121142	027030	850513	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023761	0000001	1760.00	20/08/2008	000000109118	027030	850143	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023779	0000001	1000.00	20/08/2008	000000121142	027030	850514	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023787	0000001	700.00	20/08/2008	000000108014	027030	850207	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023795	0000001	1800.00	20/08/2008	000000121142	027030	850512	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023809	0000001	350.00	20/08/2008	000000108014	027030	850209	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023876	0000001	100.90	20/08/2008	000000121142	027030	850482	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0023884	0000001	143.00	20/08/2008	000000121142	027030	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0016292	0000002	21.84	20/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023663	0000001	7531.00	20/08/2008	000000095443	027030	850985	225.93	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023701	0000001	1000.00	20/08/2008	000000331244	027030	855451	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023833	0000001	2800.00	20/08/2008	000000331376	027030	850271	140.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023841	0000001	617.50	20/08/2008	000000331376	027030	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023426	0000001	110.00	20/08/2008	000000095753	027030	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023892	0000001	118.75	20/08/2008	000000095753	027030	852158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023906	0000001	76.00	20/08/2008	000000095753	027030	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023914	0000001	114.00	20/08/2008	000000095753	027030	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023922	0000001	168.15	20/08/2008	000000095753	027030	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023931	0000001	247.00	20/08/2008	000000095753	027030	852156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023949	0000001	304.95	20/08/2008	000000095753	027030	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023957	0000001	150.00	20/08/2008	000000095753	027030	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023965	0000001	10802.50	20/08/2008	000000580422	027030	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024031	0000001	342.48	20/08/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024228	0000001	50.00	20/08/2008	000000095753	027030	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020362	0000001	640.00	20/08/2008	000000095753	027030	852094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023990	0000001	2000.00	20/08/2008	000000331244	027030	855377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024066	0000001	700.00	21/08/2008	000000082015	027030	851561	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024201	0000001	550.00	21/08/2008	000000082015	027030	851565	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024155	0000001	335.00	21/08/2008	000000095753	027030	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024163	0000001	50.00	21/08/2008	000000095753	027030	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024198	0000001	100.00	21/08/2008	000000095753	027030	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023973	0000001	950.00	21/08/2008	000000580422	027030	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021873	0000002	100.00	21/08/2008	000000095753	027030	852164	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023817	0000001	730.00	21/08/2008	000000095443	027030	850988	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024147	0000001	320.00	21/08/2008	000000082015	027030	851564	16.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024074	0000001	200.00	21/08/2008	000000082015	027030	851562	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021717	0000001	804.00	21/08/2008	000000121142	027030	850486	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0022861	0000001	225.00	21/08/2008	000000121142	027030	850486	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024317	0000001	58.20	21/08/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023825	0000001	260.00	21/08/2008	000000082015	027030	851563	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0020427	0000001	620.00	21/08/2008	000000331244	027030	855388	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024082	0000001	580.30	22/08/2008	000000082015	027030	851568	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024121	0000001	225.00	22/08/2008	000000082015	027030	851569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024252	0000001	300.00	22/08/2008	000000082015	027030	851572	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024091	0000001	657.35	22/08/2008	000000121142	027030	850516	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024104	0000001	500.00	22/08/2008	000000121142	027030	850487	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024112	0000001	210.00	22/08/2008	000000121142	027030	850517	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024139	0000001	150.00	22/08/2008	000000082015	027030	851575	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024261	0000001	210.00	22/08/2008	000000082015	027030	851584	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024279	0000001	750.00	22/08/2008	000000109819	027030	850063	37.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020419	0000001	752.00	22/08/2008	000000082015	027030	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024295	0000001	3346.00	22/08/2008	000000580422	027030	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024309	0000001	408.50	22/08/2008	000000095753	027030	852169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024171	0000001	1910.00	22/08/2008	000000082015	027030	851574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024180	0000001	550.00	22/08/2008	000000082015	027030	851573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024244	0000001	1370.00	22/08/2008	000000082015	027030	851571	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024287	0000001	80.00	22/08/2008	000000119105	027030	850095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020753	0000001	217.50	22/08/2008	000000119105	027030	850094	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024988	0000001	1250.00	23/08/2008	000000331244	027030	855437	62.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024325	0000001	110.00	25/08/2008	000000095443	027030	850989	5.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024333	0000001	157.00	25/08/2008	000000117889	027030	850148	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024341	0000001	490.00	25/08/2008	000000082015	027030	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0014311	0000002	10.50	25/08/2008	000000095753	027030	852121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024376	0000001	500.00	26/08/2008	000000082015	027030	851582	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023566	0000001	1200.00	26/08/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024406	0000001	135.00	26/08/2008	000000082015	027030	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024619	0000001	300.00	27/08/2008	000000082015	027030	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000001	1514.92	27/08/2008	000000107891	027030	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024431	0000002	25.08	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000001	4152.45	27/08/2008	000000107891	027030	850663	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024449	0000002	387.55	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000001	3840.32	27/08/2008	000000107891	027030	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024457	0000002	699.68	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024465	0000001	1514.92	27/08/2008	000000107891	027030	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024465	0000002	25.08	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024473	0000001	1514.92	27/08/2008	000000107891	027030	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024473	0000002	25.08	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024481	0000001	1514.92	27/08/2008	000000107891	027030	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024481	0000002	25.08	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024490	0000001	3840.32	27/08/2008	000000107891	027030	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024490	0000002	699.68	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024503	0000001	3840.32	27/08/2008	000000107891	027030	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024503	0000002	699.68	27/08/2008	000000107891	027030	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024511	0000001	165.00	27/08/2008	000000107891	027030	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024520	0000001	165.00	27/08/2008	000000107891	027030	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024538	0000001	165.00	27/08/2008	000000107891	027030	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024546	0000001	165.00	27/08/2008	000000107891	027030	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024554	0000001	1468.17	27/08/2008	000000107948	027030	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024554	0000002	16.83	27/08/2008	000000107948	027030	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024562	0000001	1650.92	27/08/2008	000000107948	027030	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024562	0000002	49.08	27/08/2008	000000107948	027030	850216	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024571	0000001	100.00	27/08/2008	000000082015	027030	851576	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023337	0000001	67.18	27/08/2008	000000082015	027030	851583	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024384	0000001	530.00	27/08/2008	000000121142	027030	850489	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024589	0000001	60.00	28/08/2008	000000095753	027030	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024856	0000001	25051.53	28/08/2008	000000095753	027030	000001	3501.63	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024597	0000001	380.00	28/08/2008	000000331244	027030	855482	19.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024643	0000001	540.00	29/08/2008	000000331244	027030	855484	27.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024732	0000001	1998.33	29/08/2008	000000331244	027030	000001	895.62	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0024741	0000001	16.26	29/08/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024864	0000001	410.70	29/08/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024872	0000001	6315.00	29/08/2008	000000107891	027030	000001	1210.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024881	0000001	23.08	29/08/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024899	0000001	10374.98	29/08/2008	000000107905	027030	000001	1135.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024902	0000001	270.14	29/08/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024911	0000001	2766.66	29/08/2008	000000107923	027030	000002	441.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024929	0000001	141.10	29/08/2008	000000107923	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024937	0000001	1605.00	29/08/2008	000000107948	027030	000001	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024309	0000002	21.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024678	0000001	304.00	29/08/2008	000000095753	027030	852171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023949	0000002	16.05	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023931	0000002	13.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023914	0000002	6.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023906	0000002	4.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023892	0000002	6.25	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021881	0000002	21.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022519	0000002	294.08	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022527	0000002	3.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022543	0000002	55.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022535	0000002	42.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022608	0000002	61.63	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022560	0000002	20.19	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022551	0000002	21.84	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022896	0000002	42.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022888	0000002	18.20	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022632	0000002	21.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022586	0000002	33.75	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023418	0000002	22.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023442	0000002	24.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023434	0000002	21.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023001	0000002	25.50	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022993	0000002	25.25	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022985	0000002	32.00	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022900	0000002	7.18	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022951	0000002	2.99	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022977	0000002	46.33	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024686	0000001	394.25	29/08/2008	000000095753	027030	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024686	0000002	20.75	29/08/2008	000000095753	027030	852173	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024651	0000001	650.00	29/08/2008	000000331244	027030	855481	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024775	0000001	6363.32	29/08/2008	000000331244	027030	000002	870.62	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024783	0000001	39.34	29/08/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024791	0000001	5593.33	29/08/2008	000000331244	027030	000002	1320.77	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024805	0000001	161.56	29/08/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024813	0000001	80617.33	29/08/2008	000000121142	027030	000001	17763.21	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024821	0000001	1438.24	29/08/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024830	0000001	38739.95	29/08/2008	000000121142	027030	000001	6242.96	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024848	0000001	655.68	29/08/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0023167	0000003	577.91	29/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024317	0000002	1.23	29/08/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024635	0000001	5021.69	29/08/2008	000000331244	027030	855453	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024716	0000001	23409.98	29/08/2008	000000331244	027030	000001	5402.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024724	0000001	423.30	29/08/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024759	0000001	2766.66	29/08/2008	000000123471	027030	000001	271.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024767	0000001	2905.00	29/08/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0024945	0000001	9320.02	29/08/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024694	0000001	10925.00	29/08/2008	000000331244	027030	000001	1884.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	62.42	29/08/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024660	0000001	173.40	30/08/2008	000000121142	027030	850485	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025003	0000001	1898.00	01/09/2008	000000082015	027030	851585	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025160	0000001	1120.00	01/09/2008	000000331244	027030	855454	56.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025208	0000001	683.57	01/09/2008	000000082015	027030	851588	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025224	0000001	114.36	01/09/2008	000000082015	027030	851586	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025232	0000001	64.37	01/09/2008	000000082015	027030	851586	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025241	0000001	17.90	01/09/2008	000000082015	027030	851587	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025259	0000001	23.31	01/09/2008	000000082015	027030	851587	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025356	0000001	438.54	01/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025216	0000001	217.40	01/09/2008	000090001753	001188	045566	10.87	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025267	0000001	1500.00	01/09/2008	000000331244	027030	855485	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025275	0000001	1360.00	01/09/2008	000000331244	027030	855486	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025151	0000001	2440.00	01/09/2008	000000331244	027030	855487	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025178	0000001	444.00	01/09/2008	000000117889	027030	850147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025186	0000001	320.00	01/09/2008	000000119105	027030	850096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025194	0000001	1080.00	01/09/2008	000000117900	027030	850034	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025305	0000001	420.00	02/09/2008	000090001753	001188	045567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025283	0000001	305.00	02/09/2008	000000580422	027030	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025291	0000001	195.00	02/09/2008	000000580422	027030	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025313	0000001	45.00	04/09/2008	000000095753	027030	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025321	0000001	50.00	04/09/2008	000000095753	027030	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025941	0000001	3181.00	04/09/2008	000000107905	027030	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025950	0000001	652.00	04/09/2008	000000107905	027030	850068	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025330	0000001	100.00	04/09/2008	000000095443	027030	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025038	0000001	353.50	04/09/2008	000000095443	027030	850991	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027979	0000001	1200.00	04/09/2008	000000055336	027030	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027987	0000001	3497.63	04/09/2008	000000055336	027030	850067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025984	0000001	550.00	05/09/2008	000000331244	027030	855496	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026042	0000001	363.88	05/09/2008	000000121142	027030	850497	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026051	0000001	4213.00	05/09/2008	000000051969	027030	850067	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026077	0000001	1520.00	05/09/2008	000000051969	027030	850068	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025143	0000001	120.00	05/09/2008	000090001753	001188	045568	6.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028185	0000001	11.40	05/09/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026026	0000001	300.00	05/09/2008	000000331244	027030	855497	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025992	0000001	5020.00	05/09/2008	000000117900	027030	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026000	0000001	1177.00	05/09/2008	000000117889	027030	850149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026034	0000001	610.00	05/09/2008	000000119105	027030	850097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026069	0000001	423.85	05/09/2008	000000120677	027030	850092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026069	0000002	12.00	05/09/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026085	0000001	980.54	05/09/2008	000000126411	027030	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026107	0000001	1370.00	05/09/2008	000000331244	027030	855495	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026018	0000001	304.00	05/09/2008	000000580422	027030	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000001	3500.00	05/09/2008	00000010793X	027030	850010	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026093	0000001	600.00	05/09/2008	000000331376	027030	850273	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023833	0000003	720.00	05/09/2008	000000109819	027030	850064	36.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025135	0000001	572.00	09/09/2008	000000095443	027030	850992	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028169	0000001	2310.00	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027995	0000001	2621.50	10/09/2008	000000055336	027030	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026115	0000001	415.00	10/09/2008	000000121142	027030	850494	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026123	0000001	415.00	10/09/2008	000000331244	027030	855463	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026166	0000001	14338.40	10/09/2008	000000121142	027030	850495	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026221	0000001	676.70	10/09/2008	000000121142	027030	850527	33.83	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026263	0000001	591.00	10/09/2008	000000121142	027030	850525	17.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026298	0000001	1015.00	10/09/2008	000000121142	027030	850526	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026310	0000001	324.00	10/09/2008	000000331244	027030	855512	16.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026352	0000001	6986.89	10/09/2008	000000121142	027030	850496	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026361	0000001	250.00	10/09/2008	000000120774	027030	850004	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026409	0000001	174.60	10/09/2008	000000095443	027030	850993	8.73	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026433	0000001	250.00	10/09/2008	000000120774	027030	850006	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026441	0000001	250.00	10/09/2008	000000120774	027030	850005	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026476	0000001	16291.67	10/09/2008	000000121142	027030	850524	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026492	0000001	260.50	10/09/2008	000000331244	027030	855511	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025071	0000001	500.00	10/09/2008	000000121142	027030	850519	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025119	0000001	820.00	10/09/2008	000000121142	027030	850488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025127	0000001	530.00	10/09/2008	000000121142	027030	850488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025020	0000001	550.00	10/09/2008	000000121142	027030	850520	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025402	0000001	415.00	10/09/2008	000000331244	027030	855491	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025445	0000001	415.00	10/09/2008	000000121142	027030	850493	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025453	0000001	415.00	10/09/2008	000000331244	027030	855465	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025488	0000001	460.00	10/09/2008	000000010138	027030	850860	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025496	0000001	415.00	10/09/2008	000000331244	027030	855471	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025500	0000001	415.00	10/09/2008	000000121142	027030	850491	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025534	0000001	415.00	10/09/2008	000000121142	027030	850492	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025551	0000001	415.00	10/09/2008	000000331244	027030	855490	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025577	0000001	415.00	10/09/2008	000000121142	027030	850490	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025593	0000001	415.00	10/09/2008	000000121142	027030	850528	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025623	0000001	415.00	10/09/2008	000000331244	027030	855492	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025658	0000001	83.00	10/09/2008	000000331244	027030	855503	4.15	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025739	0000001	150.00	10/09/2008	000000331244	027030	855489	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024414	0000001	1000.00	10/09/2008	000000331244	027030	855478	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021385	0000002	1600.00	10/09/2008	000000331244	027030	855396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011592	0000002	1500.00	10/09/2008	000000095753	027030	852187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025470	0000001	400.00	10/09/2008	000000331244	027030	855472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025682	0000001	1500.00	10/09/2008	000000331244	027030	855493	102.95	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028151	0000001	6431.13	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028177	0000001	2100.00	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000001	1480.26	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026662	0000001	12185.25	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026671	0000001	9225.66	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026689	0000001	16989.03	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025429	0000001	260.00	10/09/2008	000000331244	027030	855514	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025607	0000001	260.00	10/09/2008	000000095443	027030	850994	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025666	0000001	1300.00	10/09/2008	000000331244	027030	855456	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025747	0000001	422.00	10/09/2008	000000331244	027030	855468	22.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026131	0000001	750.00	10/09/2008	000000331244	027030	855505	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026204	0000001	415.00	10/09/2008	000000331244	027030	855469	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026247	0000001	552.32	10/09/2008	000000331244	027030	855504	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026271	0000001	260.00	10/09/2008	000000331244	027030	855510	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026301	0000001	315.00	10/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000004	780.00	10/09/2008	000000331244	027030	855499	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0023833	0000002	2320.00	10/09/2008	000000331244	027030	855507	116.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025844	0000003	2546.00	10/09/2008	000000331244	027030	855508	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026450	0000001	2995.00	10/09/2008	000000331376	027030	850276	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026468	0000001	11058.35	10/09/2008	000000331244	027030	855509	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026514	0000001	800.00	10/09/2008	000000331244	027030	855477	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025411	0000001	12046.00	10/09/2008	000000331244	027030	855515	361.38	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025615	0000001	1060.00	10/09/2008	000000331244	027030	855494	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025712	0000001	3000.00	10/09/2008	000000331244	027030	855470	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025755	0000001	415.00	10/09/2008	000000331244	027030	855455	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021351	0000002	3500.00	10/09/2008	000000331244	027030	855399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025852	0000001	135.00	10/09/2008	000000095753	027030	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000001	2205.92	10/09/2008	000000095753	027030	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025879	0000001	1514.92	10/09/2008	000000107891	027030	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025887	0000001	1514.92	10/09/2008	000000107891	027030	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025097	0000001	943.41	10/09/2008	000000095753	027030	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025101	0000001	536.37	10/09/2008	000000095753	027030	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025674	0000001	428.48	10/09/2008	000000095753	027030	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025691	0000001	940.00	10/09/2008	000000095753	027030	852183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025704	0000001	570.00	10/09/2008	000000095753	027030	852185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000001	3840.32	10/09/2008	000000107891	027030	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025721	0000001	807.50	10/09/2008	000000095753	027030	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025771	0000001	415.01	10/09/2008	000000095753	027030	852184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026140	0000001	1054.15	10/09/2008	000000107891	027030	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026174	0000001	223.25	10/09/2008	000000095753	027030	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026182	0000001	331.42	10/09/2008	000000107948	027030	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026191	0000001	430.17	10/09/2008	000000107923	027030	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026212	0000001	230.00	10/09/2008	000000331244	027030	855498	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026328	0000001	1872.13	10/09/2008	000000107905	027030	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026344	0000001	570.00	10/09/2008	000000095753	027030	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026379	0000001	201.59	10/09/2008	000000095753	027030	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000001	532.00	10/09/2008	000000095753	027030	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026484	0000001	247.00	10/09/2008	000000095753	027030	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026506	0000001	4242.82	10/09/2008	000000095753	027030	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025364	0000001	165.00	10/09/2008	000000107891	027030	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025372	0000001	165.00	10/09/2008	000000107891	027030	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000001	3840.32	10/09/2008	000000107891	027030	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020613	0000001	2864.00	10/09/2008	00000011863X	027030	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020621	0000001	957.00	10/09/2008	00000011863X	027030	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0020630	0000001	108.00	10/09/2008	00000011863X	027030	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018767	0000001	202.00	10/09/2008	000000095753	027030	852188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0018775	0000001	190.27	10/09/2008	000000095753	027030	852188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026158	0000001	415.00	10/09/2008	000000331244	027030	855466	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026239	0000001	415.00	10/09/2008	000000331244	027030	855458	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026255	0000001	1125.00	10/09/2008	000000120677	027030	850091	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026280	0000001	200.10	10/09/2008	000000119105	027030	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026336	0000001	400.00	10/09/2008	000000331244	027030	855506	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026395	0000001	130.65	10/09/2008	000000119105	027030	850100	6.53	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026417	0000001	130.00	10/09/2008	000000331244	027030	855464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026425	0000001	1770.00	10/09/2008	000000331244	027030	855516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026522	0000001	100.00	10/09/2008	000000119105	027030	850098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025437	0000001	415.00	10/09/2008	000000331244	027030	855459	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025461	0000001	415.00	10/09/2008	000000331244	027030	855457	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025518	0000001	1125.00	10/09/2008	000000120677	027030	850090	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025526	0000001	415.00	10/09/2008	000000331244	027030	855461	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025542	0000001	415.00	10/09/2008	000000331244	027030	855462	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025569	0000001	415.00	10/09/2008	000000117889	027030	850148	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025585	0000001	160.00	10/09/2008	000000331244	027030	855467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025631	0000001	540.00	10/09/2008	000000126411	027030	850008	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025640	0000001	540.00	10/09/2008	000000126411	027030	850009	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0025763	0000001	415.00	10/09/2008	000000331244	027030	855460	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023850	0000001	125.00	10/09/2008	000000331244	027030	855513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026581	0000001	99.75	11/09/2008	000000095443	027030	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000001	1250.00	11/09/2008	000000095443	027030	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025046	0000001	620.00	11/09/2008	000000095753	027030	852198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025054	0000001	52.00	11/09/2008	000000095753	027030	852198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025895	0000001	19.25	11/09/2008	000000095753	027030	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025909	0000001	60.39	11/09/2008	000000095753	027030	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026557	0000001	442.70	11/09/2008	000000095753	027030	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026565	0000001	1284.47	11/09/2008	000000095753	027030	852201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026573	0000001	159.46	11/09/2008	000000095753	027030	852200	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026590	0000001	385.00	11/09/2008	000000082015	027030	851592	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026611	0000001	385.00	11/09/2008	000000082015	027030	851589	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026620	0000001	385.00	11/09/2008	000000082015	027030	851591	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026638	0000001	385.25	11/09/2008	000000082015	027030	851590	42.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026867	0000002	0.13	11/09/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025011	0000001	701.80	11/09/2008	000000095443	027030	850995	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026603	0000001	385.25	11/09/2008	000000121142	027030	850529	60.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028002	0000001	679.00	11/09/2008	000000055336	027030	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026719	0000001	580.00	12/09/2008	000000082015	027030	851593	29.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026859	0000001	600.00	12/09/2008	000000082015	027030	851600	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026646	0000001	69.56	12/09/2008	000000095443	027030	850997	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025917	0000001	572.00	12/09/2008	000000095443	027030	850996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0025925	0000001	145.00	12/09/2008	000000095443	027030	850996	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026701	0000001	240.00	12/09/2008	000000082015	027030	851597	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026743	0000001	328.00	12/09/2008	000000082015	027030	851596	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026794	0000001	256.00	12/09/2008	000000095753	027030	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000001	475.00	12/09/2008	000000095753	027030	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026816	0000001	351.50	12/09/2008	000000095753	027030	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026824	0000001	193.50	12/09/2008	000000095753	027030	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026832	0000001	114.00	12/09/2008	000000095753	027030	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026531	0000001	3270.00	12/09/2008	000000095753	027030	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025399	0000002	699.68	12/09/2008	000000107891	027030	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025887	0000002	25.08	12/09/2008	000000107891	027030	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025879	0000002	25.08	12/09/2008	000000107891	027030	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025381	0000002	699.68	12/09/2008	000000107891	027030	850684	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025844	0000001	1560.00	12/09/2008	000000109819	027030	850066	78.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026549	0000001	1240.00	12/09/2008	000000082015	027030	851598	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026697	0000001	630.00	12/09/2008	000000109819	027030	850065	31.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026727	0000001	600.00	12/09/2008	000000331376	027030	850277	30.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026735	0000001	333.00	12/09/2008	000000082015	027030	851595	16.65	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026778	0000001	175.00	12/09/2008	000090001753	001188	045569	8.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026751	0000001	264.00	12/09/2008	000000117889	027030	850150	13.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026760	0000001	150.00	12/09/2008	000000120677	027030	850093	7.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026786	0000001	320.00	12/09/2008	000000119105	027030	850122	16.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023353	0000001	175.50	12/09/2008	000000119105	027030	850121	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020109	0000001	850.00	14/09/2008	000000331244	027030	855373	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0020001	0000002	172.50	14/09/2008	000000331244	027030	855373	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026875	0000001	9260.00	15/09/2008	000000117900	027030	850037	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027006	0000001	1974.57	16/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027014	0000001	4585.20	16/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026930	0000001	3091.31	16/09/2008	000000082015	027030	851603	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026948	0000001	650.00	16/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026956	0000001	3.00	16/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026964	0000001	385.50	16/09/2008	000000082015	027030	851602	42.35	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026972	0000001	260.00	16/09/2008	000000082015	027030	851601	28.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026883	0000001	300.00	16/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026981	0000001	610.00	17/09/2008	000090001753	001188	045571	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0026999	0000001	9385.59	17/09/2008	000000123080	027030	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024627	0000001	580.00	17/09/2008	000000095753	027030	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025062	0000001	633.10	17/09/2008	000000107905	027030	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023388	0000001	2590.00	17/09/2008	000000095753	027030	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023396	0000001	1444.00	17/09/2008	000000095753	027030	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023400	0000001	500.00	17/09/2008	000000095753	027030	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025780	0000001	120.00	17/09/2008	000000095753	027030	852211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026891	0000001	160.00	17/09/2008	000000095753	027030	852213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027031	0000001	1154.25	17/09/2008	000000095753	027030	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027049	0000001	351.50	17/09/2008	000000095753	027030	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027057	0000001	684.00	17/09/2008	000000095753	027030	852209	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028037	0000001	126.50	18/09/2008	000090001753	001188	045570	6.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028029	0000001	365.25	18/09/2008	000000082015	027030	851599	32.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027391	0000001	9535.51	19/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000002	591.28	19/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027090	0000001	750.00	19/09/2008	000000331244	027030	855520	37.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027111	0000001	1800.00	19/09/2008	000000121142	027030	850530	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027120	0000001	350.00	19/09/2008	000000108014	027030	850214	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027138	0000001	880.00	19/09/2008	000000121142	027030	850533	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027146	0000001	1760.00	19/09/2008	000000109118	027030	850146	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027154	0000001	1800.00	19/09/2008	000000109118	027030	850145	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027171	0000001	450.00	19/09/2008	000000108014	027030	850213	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027189	0000001	660.00	19/09/2008	000000121142	027030	850531	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027201	0000001	600.00	19/09/2008	000000082015	027030	851607	30.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027219	0000001	1400.00	19/09/2008	000000108014	027030	850211	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027227	0000001	700.00	19/09/2008	000000121142	027030	850532	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027235	0000001	880.00	19/09/2008	000000108014	027030	850215	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027251	0000001	1800.00	19/09/2008	000000108014	027030	850212	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027260	0000001	1000.00	19/09/2008	000000121142	027030	850534	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027278	0000001	550.00	19/09/2008	000000108014	027030	850216	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027294	0000001	750.00	19/09/2008	000000331244	027030	855523	37.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025933	0000001	54.70	19/09/2008	000000010138	027030	850863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028053	0000001	1370.00	19/09/2008	000000331244	027030	855519	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0024236	0000001	71.00	19/09/2008	000000120677	027030	850094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0020753	0000002	217.50	19/09/2008	000000120677	027030	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027065	0000001	123.77	19/09/2008	000000107923	027030	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027081	0000001	10802.00	19/09/2008	000000580422	027030	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027308	0000001	128.25	19/09/2008	000000095753	027030	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027316	0000001	47.50	19/09/2008	000000095753	027030	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027324	0000001	1000.00	19/09/2008	000000095753	027030	852216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028045	0000001	573.76	19/09/2008	000000107923	027030	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0022624	0000001	50.00	19/09/2008	000000095753	027030	852219	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027103	0000001	640.00	19/09/2008	000000331376	027030	850278	32.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027162	0000001	160.00	19/09/2008	000000331244	027030	855522	8.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027197	0000001	1000.00	19/09/2008	000000082015	027030	851608	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027243	0000001	730.00	19/09/2008	000000082015	027030	851609	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027286	0000001	7691.00	19/09/2008	000000331244	027030	855521	230.73	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027332	0000001	2300.00	20/09/2008	000000331244	027030	855475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026841	0000001	1370.00	21/09/2008	000000082015	027030	851594	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028096	0000001	2000.00	22/09/2008	000000331244	027030	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027073	0000001	419.67	22/09/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026867	0000004	62.70	22/09/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026867	0000003	0.04	23/09/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027413	0000001	110.00	23/09/2008	000000095443	027030	851000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025348	0000001	272.00	23/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025844	0000002	4218.00	23/09/2008	000000082015	027030	851606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027405	0000001	700.00	23/09/2008	000000095443	027030	850999	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020419	0000002	752.00	24/09/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028118	0000001	230.00	24/09/2008	000090001753	001188	045573	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027961	0000001	80.00	24/09/2008	000090001753	001188	045572	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028100	0000001	638.00	24/09/2008	000000055336	027030	850072	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027448	0000001	1370.00	25/09/2008	000000331376	027030	850282	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027456	0000001	630.00	25/09/2008	000000331376	027030	850281	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027430	0000001	1370.00	25/09/2008	000000082015	027030	851611	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027464	0000001	909.13	26/09/2008	000000120677	027030	850096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027481	0000001	240.00	26/09/2008	000000119105	027030	850124	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027502	0000001	1047.00	26/09/2008	000000126411	027030	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027553	0000001	1300.00	26/09/2008	000000331244	027030	855531	65.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026905	0000001	1115.00	26/09/2008	000000117889	027030	850151	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027537	0000001	60.00	26/09/2008	000000082015	027030	851610	3.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027561	0000001	600.00	26/09/2008	000000331376	027030	850283	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027341	0000001	80.00	26/09/2008	000000095753	027030	852221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027472	0000001	57.00	26/09/2008	000000095753	027030	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027545	0000001	104.50	26/09/2008	000000095753	027030	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025798	0000001	60.00	26/09/2008	000000095753	027030	852221	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028011	0000001	1603.00	26/09/2008	000000055336	027030	850073	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027499	0000001	590.00	26/09/2008	000000051969	027030	850069	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027511	0000001	1301.00	26/09/2008	000000098132	027030	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027529	0000001	80.00	26/09/2008	000000010138	027030	850864	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027596	0000001	600.00	29/09/2008	000000095753	027030	852174	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028266	0000001	800.00	29/09/2008	000000331376	027030	850279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027359	0000001	310.00	29/09/2008	000000120677	027030	850095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028142	0000001	861.00	29/09/2008	000000119105	027030	850123	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0027715	0000001	130.00	30/09/2008	000090001753	001188	045574	6.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028223	0000001	1665.00	30/09/2008	000000331244	027030	000001	865.63	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028231	0000001	16.26	30/09/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027634	0000001	190.00	30/09/2008	000000107923	027030	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027642	0000001	139.00	30/09/2008	000000107923	027030	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027651	0000001	240.00	30/09/2008	000000107923	027030	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027669	0000001	330.00	30/09/2008	000000107923	027030	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027677	0000001	360.00	30/09/2008	000000107923	027030	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027685	0000001	520.00	30/09/2008	000000107923	027030	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027740	0000001	24213.64	30/09/2008	000000095753	027030	000001	3400.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027758	0000001	538.16	30/09/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027782	0000001	10098.32	30/09/2008	000000107905	027030	000001	1113.86	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027791	0000001	276.96	30/09/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027600	0000001	120.00	30/09/2008	000000082015	027030	851614	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027723	0000001	200.00	30/09/2008	000000082015	027030	851612	10.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027821	0000001	4979.99	30/09/2008	000000010138	027030	000001	1014.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027839	0000001	134.28	30/09/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027847	0000001	6224.99	30/09/2008	000000010138	027030	000001	859.56	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027855	0000001	39.34	30/09/2008	000000010138	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027863	0000001	93215.66	30/09/2008	000000121142	027030	000001	19882.72	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027871	0000001	1563.08	30/09/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027880	0000001	28219.95	30/09/2008	000000121142	027030	000001	4591.53	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027898	0000001	525.06	30/09/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026913	0000001	1200.00	30/09/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027618	0000001	100.00	30/09/2008	000000082015	027030	851614	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027693	0000001	11058.00	30/09/2008	000000331244	027030	855535	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027707	0000001	5090.83	30/09/2008	000000331244	027030	855536	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027731	0000001	138.00	30/09/2008	000000082015	027030	851613	6.90	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027901	0000001	10161.26	30/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028207	0000001	21925.99	30/09/2008	000000331244	027030	000001	5220.76	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028215	0000001	416.48	30/09/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028240	0000001	2766.66	30/09/2008	000000123471	027030	000001	271.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028258	0000001	3043.33	30/09/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026654	0000003	630.08	30/09/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0026867	0000001	1.23	30/09/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028193	0000001	9975.00	30/09/2008	000000331244	027030	000001	1690.63	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028347	0000001	410.95	01/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028401	0000001	3500.00	01/10/2008	000000108014	027030	850217	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028398	0000001	1500.00	01/10/2008	000000109819	027030	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027804	0000001	2766.66	02/10/2008	000000107923	027030	000001	441.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027812	0000001	1760.00	02/10/2008	000000107948	027030	000001	760.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027766	0000001	6621.66	02/10/2008	000000107891	027030	000001	919.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027774	0000001	23.08	02/10/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027626	0000001	141.10	02/10/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028428	0000001	3840.32	02/10/2008	000000107891	027030	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028428	0000002	699.68	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000001	4152.45	02/10/2008	000000107891	027030	850688	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028436	0000002	387.55	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028444	0000001	1514.92	02/10/2008	000000107891	027030	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028444	0000002	25.08	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028452	0000001	1514.92	02/10/2008	000000107891	027030	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028452	0000002	25.08	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000001	1514.92	02/10/2008	000000107891	027030	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028461	0000002	25.08	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028479	0000001	1514.92	02/10/2008	000000107891	027030	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028479	0000002	25.08	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028487	0000001	3840.32	02/10/2008	000000107891	027030	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028487	0000002	699.68	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028495	0000001	165.00	02/10/2008	000000107891	027030	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028509	0000001	165.00	02/10/2008	000000107891	027030	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028517	0000001	165.00	02/10/2008	000000107891	027030	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028525	0000001	165.00	02/10/2008	000000107891	027030	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028533	0000001	3840.32	02/10/2008	000000107891	027030	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028533	0000002	699.68	02/10/2008	000000107891	027030	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028541	0000001	1650.92	02/10/2008	000000107948	027030	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028541	0000002	49.08	02/10/2008	000000107948	027030	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028550	0000001	1468.17	02/10/2008	000000107948	027030	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028550	0000002	16.83	02/10/2008	000000107948	027030	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028568	0000001	50.00	02/10/2008	000000095753	027030	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028576	0000001	600.00	02/10/2008	000000095753	027030	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028584	0000001	394.25	02/10/2008	000000095753	027030	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028843	0000001	10860.00	02/10/2008	000000331244	027030	855532	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028410	0000001	700.00	02/10/2008	000000331244	027030	855533	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028851	0000001	165.00	02/10/2008	000000331244	027030	855538	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024422	0000001	580.67	02/10/2008	000000331244	027030	855540	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028860	0000001	100.00	02/10/2008	000000331244	027030	855539	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028991	0000001	1.15	02/10/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029041	0000001	420.00	09/10/2008	000000331244	027030	855542	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029050	0000001	315.00	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029076	0000001	3278.82	10/10/2008	000000331244	027030	855546	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029084	0000001	1300.00	10/10/2008	000000331244	027030	855550	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029262	0000001	415.00	10/10/2008	000000331244	027030	855548	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029271	0000001	250.00	10/10/2008	000000082015	027030	851624	12.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029394	0000001	200.00	10/10/2008	000090001753	001188	045576	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029416	0000001	16244.07	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028371	0000001	400.00	10/10/2008	000000331244	027030	855528	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028380	0000001	230.00	10/10/2008	000000331244	027030	855529	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028614	0000001	111.35	10/10/2008	000000331244	027030	855558	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028622	0000001	65.46	10/10/2008	000000331244	027030	855558	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028631	0000001	1054.70	10/10/2008	000000331244	027030	855558	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027588	0000001	450.00	10/10/2008	000000331244	027030	855530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	1500.00	10/10/2008	000000331244	027030	855590	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029092	0000001	400.00	10/10/2008	000000331244	027030	855554	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029505	0000003	4.89	10/10/2008	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029505	0000004	34.10	10/10/2008	000000109819	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000001	1452.16	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029521	0000001	12309.66	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029530	0000001	11268.99	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029548	0000001	6174.59	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024414	0000002	1000.00	10/10/2008	000000331244	027030	855479	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0021385	0000003	1600.00	10/10/2008	000000331244	027030	855397	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029068	0000001	1100.00	10/10/2008	000000082015	027030	851627	55.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029254	0000001	150.00	10/10/2008	000000331244	027030	855579	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029297	0000001	250.00	10/10/2008	000000120774	027030	850007	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029301	0000001	250.00	10/10/2008	000000120774	027030	850009	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029319	0000001	250.00	10/10/2008	000000120774	027030	850008	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029327	0000001	18266.52	10/10/2008	000000121142	027030	850554	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029335	0000001	5498.47	10/10/2008	000000121142	027030	850556	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029491	0000001	1269.00	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029556	0000001	2353.05	10/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028355	0000001	620.00	10/10/2008	000000331244	027030	855488	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0028746	0000001	460.00	10/10/2008	000000010138	027030	850865	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029114	0000001	1194.48	10/10/2008	000000107891	027030	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029122	0000001	712.50	10/10/2008	000000095753	027030	852243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029131	0000001	1944.66	10/10/2008	000000107905	027030	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029149	0000001	387.20	10/10/2008	000000107948	027030	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029157	0000001	467.56	10/10/2008	000000107923	027030	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029165	0000001	415.01	10/10/2008	000000095753	027030	852234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029181	0000001	4361.09	10/10/2008	000000095753	027030	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029190	0000001	2175.22	10/10/2008	000000095753	027030	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029203	0000001	703.00	10/10/2008	000000095753	027030	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029211	0000001	261.25	10/10/2008	000000095753	027030	852240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029220	0000001	2205.92	10/10/2008	000000095753	027030	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029238	0000001	227.48	10/10/2008	000000095753	027030	852237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028649	0000001	940.00	10/10/2008	000000095753	027030	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028657	0000001	807.50	10/10/2008	000000095753	027030	852238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028665	0000001	2610.00	10/10/2008	000000095753	027030	852236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028801	0000001	17.90	10/10/2008	000000095753	027030	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028819	0000001	116.58	10/10/2008	000000095753	027030	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028827	0000001	298.59	10/10/2008	000000095753	027030	852242	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028681	0000001	1060.00	10/10/2008	000000331244	027030	855534	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028690	0000001	3000.00	10/10/2008	000000331244	027030	855552	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029343	0000001	1210.00	10/10/2008	000000331376	027030	850286	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029351	0000001	747.00	10/10/2008	000000331244	027030	855526	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029360	0000001	850.00	10/10/2008	000000331376	027030	850284	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028363	0000001	1100.00	10/10/2008	000000331244	027030	855524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028592	0000001	415.00	10/10/2008	000000331244	027030	855584	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028606	0000001	415.00	10/10/2008	000000331244	027030	855582	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028673	0000001	160.00	10/10/2008	000000331244	027030	855551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028703	0000001	415.00	10/10/2008	000000117889	027030	850152	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028711	0000001	415.00	10/10/2008	000000119105	027030	850126	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028720	0000001	1125.00	10/10/2008	000000120677	027030	850098	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028738	0000001	1125.00	10/10/2008	000000120677	027030	850097	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028754	0000001	415.00	10/10/2008	000000117889	027030	850153	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028762	0000001	415.00	10/10/2008	000000331244	027030	855583	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028771	0000001	415.00	10/10/2008	000000331244	027030	855581	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028789	0000001	415.00	10/10/2008	000000331244	027030	855585	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029009	0000001	540.00	10/10/2008	000000126411	027030	850013	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029017	0000001	540.00	10/10/2008	000000126411	027030	850012	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029106	0000001	415.00	10/10/2008	000000331244	027030	855580	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029289	0000001	130.00	10/10/2008	000000331244	027030	855587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029378	0000001	1370.00	10/10/2008	000000082015	027030	851621	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029386	0000001	450.00	10/10/2008	000000082015	027030	851623	22.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029408	0000001	6900.00	10/10/2008	000000082015	027030	851625	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029564	0000001	492.60	13/10/2008	000090001753	001188	045575	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027570	0000001	1200.00	13/10/2008	000000095753	027030	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027375	0000001	250.00	13/10/2008	000000095753	027030	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027383	0000001	220.00	13/10/2008	000000095753	027030	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025810	0000001	250.00	13/10/2008	000000095753	027030	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025828	0000001	94.00	13/10/2008	000000095753	027030	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025836	0000001	60.00	13/10/2008	000000095753	027030	852247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029246	0000001	3261.68	13/10/2008	000000095753	027030	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029441	0000001	230.85	13/10/2008	000000095753	027030	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029459	0000001	477.37	13/10/2008	000000095753	027030	852253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029467	0000001	119.70	13/10/2008	000000095753	027030	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029475	0000001	427.50	13/10/2008	000000095753	027030	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029483	0000001	285.00	13/10/2008	000000095753	027030	852249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029173	0000001	1486.00	13/10/2008	000000095753	027030	852251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029025	0000001	290.00	13/10/2008	000000095753	027030	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029033	0000001	396.00	13/10/2008	000000095753	027030	852252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000002	1250.00	13/10/2008	000000095443	027030	850977	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028991	0000002	1.70	13/10/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029572	0000001	300.00	14/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028339	0000001	786.00	14/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029599	0000001	300.00	14/10/2008	000000010138	027030	850870	15.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029611	0000001	172.00	14/10/2008	000000010138	027030	850871	8.60	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029629	0000001	2986.00	14/10/2008	000000331376	027030	850287	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029653	0000001	3000.00	14/10/2008	000000109819	027030	850068	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029581	0000001	210.00	14/10/2008	000000119105	027030	850128	10.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029602	0000001	475.00	14/10/2008	000000119105	027030	850127	23.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029670	0000001	395.00	15/10/2008	000000119105	027030	850129	19.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029637	0000001	853.00	15/10/2008	000000580422	027030	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029645	0000001	3190.00	15/10/2008	000000580422	027030	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027910	0000001	2137.70	15/10/2008	00000010793X	027030	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027928	0000001	2958.50	15/10/2008	00000010793X	027030	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029688	0000001	646.50	15/10/2008	000000331244	027030	855561	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0026921	0000001	820.00	16/10/2008	000000082015	027030	851605	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0027022	0000001	771.00	16/10/2008	000000082015	027030	851604	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0021351	0000003	3500.00	16/10/2008	000000331244	027030	855400	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0029726	0000001	950.00	17/10/2008	000000331376	027030	850288	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027545	0000002	5.50	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027472	0000002	3.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027057	0000002	36.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027316	0000002	2.50	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027308	0000002	6.75	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025801	0000002	776.00	17/10/2008	00000011863X	027030	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000002	125.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025861	0000003	169.08	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025771	0000002	21.84	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025721	0000002	42.50	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025704	0000002	30.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027049	0000002	18.50	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027031	0000002	60.75	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026832	0000002	6.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026816	0000002	18.50	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026808	0000002	25.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026573	0000002	8.39	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026565	0000002	39.73	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026557	0000002	23.30	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026484	0000002	13.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026387	0000002	28.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026379	0000002	10.61	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026174	0000002	11.75	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026344	0000002	30.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029807	0000001	5.60	17/10/2008	00000010793X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029815	0000001	10800.00	17/10/2008	000000580422	027030	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029734	0000001	2628.00	17/10/2008	000000580422	027030	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024678	0000002	16.00	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0021831	0000002	20.75	17/10/2008	000000095753	027030	852260	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029700	0000001	850.00	17/10/2008	000000331244	027030	855559	42.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029718	0000001	1300.00	17/10/2008	000000331244	027030	855560	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029866	0000001	501.48	20/10/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029874	0000001	2000.00	20/10/2008	000000331244	027030	855379	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000002	430.20	20/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030007	0000001	6937.95	20/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029891	0000001	650.00	21/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029904	0000001	3.00	21/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030015	0000001	70.00	21/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0028991	0000003	16.00	21/10/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029939	0000001	1760.00	21/10/2008	000000051969	027030	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029947	0000001	76.00	21/10/2008	000000331244	027030	855564	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029955	0000001	100.00	21/10/2008	000000331244	027030	854565	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029963	0000001	950.00	21/10/2008	000000098132	027030	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029742	0000001	3059.15	21/10/2008	00000011863X	027030	850022	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030023	0000001	5358.97	21/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030031	0000001	2222.30	21/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029912	0000001	440.00	21/10/2008	000000117889	027030	850154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029921	0000001	320.00	21/10/2008	000000120677	027030	850099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029971	0000001	1350.00	22/10/2008	000000119105	027030	850130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029823	0000001	940.00	22/10/2008	000000126411	027030	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029831	0000001	734.00	22/10/2008	000000120677	027030	850100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029858	0000001	1133.00	22/10/2008	000000117889	027030	850155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0027421	0000001	231.00	22/10/2008	000000119105	027030	850131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0029432	0000001	101.11	22/10/2008	000000117889	027030	850156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0023353	0000002	175.50	22/10/2008	000000119105	027030	850132	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029980	0000001	50.15	22/10/2008	000000010138	027030	850872	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029998	0000001	19.02	22/10/2008	000000010138	027030	850872	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0029840	0000001	4560.00	22/10/2008	000000051969	027030	850071	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029505	0000001	58.01	22/10/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030058	0000001	10000.00	22/10/2008	000000331244	027030	855566	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000003	1.77	22/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030074	0000001	400.00	23/10/2008	000002831414	027030	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030040	0000001	2300.00	23/10/2008	000000331244	027030	855476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030091	0000001	200.00	23/10/2008	000000331244	027030	855571	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030082	0000001	953.00	23/10/2008	000000331244	027030	855569	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030121	0000001	1100.00	23/10/2008	000000331376	027030	850289	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030171	0000001	220.00	23/10/2008	000002831414	027030	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030066	0000001	390.00	23/10/2008	000002831414	027030	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030147	0000001	970.00	23/10/2008	000000331341	027030	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030155	0000001	580.00	23/10/2008	000000331341	027030	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030155	0000002	9.00	23/10/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030163	0000001	500.00	24/10/2008	000090001753	001188	045577	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030112	0000001	500.00	24/10/2008	000000331376	027030	850290	25.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030104	0000001	1370.00	24/10/2008	000000331244	027030	855570	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030139	0000001	883.20	24/10/2008	000000117889	027030	850157	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029661	0000001	1200.00	28/10/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029513	0000004	687.10	30/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030317	0000001	5097.16	30/10/2008	000000331244	027030	855573	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030341	0000001	22110.10	30/10/2008	000000331244	027030	000001	5297.32	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030350	0000001	407.04	30/10/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030376	0000001	2490.00	30/10/2008	000000123471	027030	000001	249.38	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030384	0000001	2905.00	30/10/2008	000000123471	027030	000001	447.66	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030384	0000002	138.33	30/10/2008	000000082007	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030589	0000001	11080.78	30/10/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030333	0000001	9975.00	30/10/2008	000000331244	027030	000001	1690.63	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030392	0000001	4288.33	30/10/2008	000000331244	027030	000001	842.47	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030406	0000001	138.48	30/10/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030414	0000001	6224.99	30/10/2008	000000331244	027030	000001	746.07	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030422	0000001	46.16	30/10/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030511	0000001	92647.52	30/10/2008	000000121142	027030	000001	19274.67	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030520	0000001	1572.52	30/10/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030538	0000001	27666.63	30/10/2008	000000121142	027030	000002	4789.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030546	0000001	586.44	30/10/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030244	0000001	1370.00	30/10/2008	000000082015	027030	851628	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030252	0000001	858.00	30/10/2008	000000331376	027030	850291	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030261	0000001	650.00	30/10/2008	000000331376	027030	850292	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030279	0000001	6336.00	30/10/2008	000000082015	027030	851620	190.08	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030287	0000001	800.00	30/10/2008	000000082015	027030	851629	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030295	0000001	5813.00	30/10/2008	000000331244	027030	855572	174.39	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030368	0000001	1886.61	30/10/2008	000000331244	027030	000001	792.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028878	0000001	165.00	30/10/2008	000000107891	027030	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028886	0000001	165.00	30/10/2008	000000107891	027030	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028894	0000001	165.00	30/10/2008	000000107891	027030	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028908	0000001	165.00	30/10/2008	000000107891	027030	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028916	0000001	1514.92	30/10/2008	000000107891	027030	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028916	0000002	25.08	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028924	0000001	1514.92	30/10/2008	000000107891	027030	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028924	0000002	25.08	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028932	0000001	1514.92	30/10/2008	000000107891	027030	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028932	0000002	25.08	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028941	0000001	4152.45	30/10/2008	000000107891	027030	850705	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028941	0000002	387.55	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028959	0000001	3840.32	30/10/2008	000000107891	027030	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028959	0000002	699.68	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028967	0000001	3840.32	30/10/2008	000000107891	027030	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028967	0000002	699.68	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028975	0000001	3840.32	30/10/2008	000000107891	027030	850716	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028975	0000002	699.68	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028983	0000001	1514.92	30/10/2008	000000107891	027030	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028983	0000002	25.08	30/10/2008	000000107891	027030	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030431	0000001	23752.82	30/10/2008	000000095753	027030	000001	3161.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030449	0000001	554.42	30/10/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030457	0000001	7216.66	30/10/2008	000000107891	027030	000002	1947.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030465	0000001	10374.98	30/10/2008	000000107905	027030	000001	1135.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030473	0000001	229.22	30/10/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030481	0000001	2490.00	30/10/2008	000000107923	027030	000002	419.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030490	0000001	161.56	30/10/2008	000000107923	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030503	0000001	1605.00	30/10/2008	000000107948	027030	000002	748.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030554	0000001	23.08	30/10/2008	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030571	0000001	394.25	30/10/2008	000000095753	027030	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028070	0000001	395.00	30/10/2008	000000095753	027030	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028088	0000001	20.00	30/10/2008	000000095753	027030	852263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028835	0000001	405.00	30/10/2008	000000095753	027030	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030325	0000001	2000.00	31/10/2008	000000331244	027030	855595	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030309	0000001	153.00	31/10/2008	000000331244	027030	855596	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029505	0000002	1.23	31/10/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030562	0000001	579.00	04/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031381	0000001	727.00	05/11/2008	000000082015	027030	851630	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030643	0000001	1260.00	05/11/2008	000000051969	027030	850072	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030708	0000001	5070.00	05/11/2008	000000051969	027030	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029483	0000002	15.00	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029475	0000002	22.50	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029467	0000002	6.30	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029459	0000002	25.13	05/11/2008	000000095753	027030	852266	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029441	0000002	12.15	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029238	0000002	11.97	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029122	0000002	37.50	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029165	0000002	21.84	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029220	0000002	294.08	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029211	0000002	13.75	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029203	0000002	37.00	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029190	0000002	67.28	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030571	0000002	20.75	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030678	0000001	1650.92	05/11/2008	000000107948	027030	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030678	0000002	49.08	05/11/2008	000000107948	027030	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030686	0000001	1468.17	05/11/2008	000000107948	027030	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030686	0000002	16.83	05/11/2008	000000107948	027030	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030619	0000001	600.00	05/11/2008	000000095753	027030	852264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030627	0000001	47.50	05/11/2008	000000095753	027030	852265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030660	0000001	102.60	05/11/2008	000000095753	027030	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031364	0000001	1432.39	05/11/2008	00000010793X	027030	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031402	0000001	100.00	05/11/2008	000000095753	027030	852267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028657	0000002	42.50	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028584	0000002	20.75	05/11/2008	000000095753	027030	852266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030651	0000001	332.00	05/11/2008	000000117889	027030	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030716	0000001	98.11	06/11/2008	000090001753	001188	045579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030724	0000001	127.47	06/11/2008	000090001753	001188	045579	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030694	0000001	100.00	06/11/2008	000090001753	001188	045578	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030732	0000001	880.00	06/11/2008	000000109118	027030	850153	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030741	0000001	1400.00	06/11/2008	000000108014	027030	850219	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030759	0000001	1000.00	06/11/2008	000000109118	027030	850150	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030767	0000001	880.00	06/11/2008	000000095443	027030	851001	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030775	0000001	350.00	06/11/2008	000000109118	027030	850149	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030783	0000001	1800.00	06/11/2008	000000109118	027030	850148	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030791	0000001	700.00	06/11/2008	000000095443	027030	851002	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030805	0000001	660.00	06/11/2008	000000109118	027030	850154	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030813	0000001	550.00	06/11/2008	000000109118	027030	850151	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030821	0000001	450.00	06/11/2008	000000109118	027030	850152	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030848	0000001	1800.00	06/11/2008	000000108014	027030	850218	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030856	0000001	1760.00	06/11/2008	000000108014	027030	850220	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031411	0000001	1800.00	06/11/2008	000000109118	027030	850147	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031470	0000001	1300.00	07/11/2008	000000082015	027030	851631	65.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031518	0000001	1300.00	07/11/2008	000000331244	027030	855598	65.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031461	0000001	850.00	07/11/2008	000000331376	027030	850293	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031534	0000001	380.00	07/11/2008	000000095753	027030	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031542	0000001	379.00	07/11/2008	000000095753	027030	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031399	0000001	13.50	07/11/2008	00000010793X	027030	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030830	0000001	652.00	07/11/2008	000000119105	027030	850133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031437	0000001	416.00	07/11/2008	000000126411	027030	850015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031445	0000001	540.00	07/11/2008	000000120677	027030	850101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031453	0000001	831.00	07/11/2008	000000120677	027030	850102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031488	0000001	1210.00	07/11/2008	000000117889	027030	850159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031496	0000001	977.00	07/11/2008	000000126411	027030	850016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031666	0000001	130.00	10/11/2008	000000331244	027030	855613	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031739	0000001	1125.00	10/11/2008	000000120677	027030	850104	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031763	0000001	540.00	10/11/2008	000000126411	027030	850018	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031429	0000001	540.00	10/11/2008	000000126411	027030	850017	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030988	0000001	1125.00	10/11/2008	000000120677	027030	850103	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031089	0000001	415.00	10/11/2008	000000117889	027030	850160	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031097	0000001	415.00	10/11/2008	000000331244	027030	855604	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031119	0000001	415.00	10/11/2008	000000331244	027030	855601	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031127	0000001	415.00	10/11/2008	000000331244	027030	855602	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031186	0000001	415.00	10/11/2008	000000331244	027030	855600	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031194	0000001	415.00	10/11/2008	000000331244	027030	855603	20.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031798	0000001	386.24	10/11/2008	000000107923	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031801	0000001	1325.38	10/11/2008	000000107891	027030	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031810	0000001	353.10	10/11/2008	000000107948	027030	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031828	0000001	2053.26	10/11/2008	000000107905	027030	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031836	0000001	4243.45	10/11/2008	000000095753	027030	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030864	0000001	415.01	10/11/2008	000000095753	027030	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031143	0000001	2610.00	10/11/2008	000000095753	027030	852276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031151	0000001	940.00	10/11/2008	000000095753	027030	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031160	0000001	850.00	10/11/2008	000000095753	027030	852279	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031178	0000001	2205.92	10/11/2008	000000095753	027030	852275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030872	0000001	76.00	10/11/2008	000000095753	027030	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030881	0000001	547.00	10/11/2008	000000095753	027030	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030180	0000001	174.00	10/11/2008	000000331244	027030	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030201	0000001	450.00	10/11/2008	000000331244	027030	855568	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0028363	0000002	1118.90	10/11/2008	000000331244	027030	855525	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030902	0000001	1000.00	10/11/2008	000000331244	027030	855619	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031038	0000001	200.00	10/11/2008	000000331244	027030	855597	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031046	0000001	210.00	10/11/2008	000000331244	027030	855597	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031062	0000001	7537.00	10/11/2008	000000331244	027030	855599	226.11	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031569	0000001	1050.00	10/11/2008	000000331244	027030	855562	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031500	0000001	150.00	10/11/2008	000000331244	027030	855605	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031101	0000001	250.00	10/11/2008	000000120774	027030	850012	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031135	0000001	415.00	10/11/2008	000000082015	027030	851635	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031712	0000001	250.00	10/11/2008	000000120774	027030	850011	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031747	0000001	460.00	10/11/2008	000000082015	027030	851661	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031755	0000001	250.00	10/11/2008	000000120774	027030	850010	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031844	0000001	18090.59	10/11/2008	000000121142	027030	850558	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031852	0000001	5375.71	10/11/2008	000000121142	027030	850559	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031887	0000001	2023.16	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031071	0000001	400.00	10/11/2008	000000331244	027030	855606	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029424	0000001	455.00	10/11/2008	000000331244	027030	855541	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0027588	0000002	450.00	10/11/2008	000000331244	027030	855537	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031577	0000001	520.00	10/11/2008	000002831414	027030	855653	57.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031721	0000001	315.00	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031861	0000001	330.00	10/11/2008	000000082015	027030	851632	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031879	0000001	6931.72	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031895	0000001	2082.65	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031909	0000001	12443.11	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031917	0000001	9923.97	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032191	0000001	26654.23	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032204	0000001	1260.00	10/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032085	0000001	1500.00	11/11/2008	000000331244	027030	855665	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032140	0000001	643.00	11/11/2008	000000331244	027030	855649	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000001	0.77	11/11/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031674	0000001	600.00	11/11/2008	000000331244	027030	855635	30.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031232	0000001	1504.87	11/11/2008	000000082015	027030	851636	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031241	0000001	42.49	11/11/2008	000000082015	027030	851636	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031259	0000001	750.00	11/11/2008	000000331244	027030	855656	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031291	0000001	1300.00	11/11/2008	000000331244	027030	855609	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030953	0000001	415.00	11/11/2008	000000331244	027030	855610	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0030961	0000001	400.00	11/11/2008	000000331244	027030	855631	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0015709	0000005	780.00	11/11/2008	000000331244	027030	855663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031283	0000001	1500.00	11/11/2008	000000331244	027030	855611	102.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032034	0000001	1540.00	11/11/2008	000000331244	027030	855640	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032093	0000001	260.00	11/11/2008	000000331244	027030	855647	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032107	0000001	260.00	11/11/2008	000000331244	027030	855648	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032123	0000001	415.00	11/11/2008	000000331244	027030	855643	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032131	0000001	530.00	11/11/2008	000000331244	027030	855645	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032158	0000001	20000.00	11/11/2008	000000331244	027030	855637	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032174	0000001	965.00	11/11/2008	000000331244	027030	855646	48.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031208	0000001	415.00	11/11/2008	000000331244	027030	855622	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031267	0000001	415.00	11/11/2008	000000331244	027030	855626	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031275	0000001	415.00	11/11/2008	000000331244	027030	855625	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031313	0000001	415.00	11/11/2008	000000331244	027030	855624	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031585	0000001	385.00	11/11/2008	000000331244	027030	855632	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031593	0000001	385.00	11/11/2008	000000331244	027030	855628	42.35	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031607	0000001	445.25	11/11/2008	000000331244	027030	855627	48.95	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031623	0000001	415.00	11/11/2008	000000331244	027030	855629	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031640	0000001	635.00	11/11/2008	000000331244	027030	855644	31.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031658	0000001	260.00	11/11/2008	000000331244	027030	855654	28.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030911	0000001	415.00	11/11/2008	000000082015	027030	851634	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030929	0000001	415.00	11/11/2008	000000331244	027030	855623	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030937	0000001	415.00	11/11/2008	000000331244	027030	855630	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030970	0000001	415.00	11/11/2008	000000331244	027030	855612	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030635	0000001	832.00	11/11/2008	000000331244	027030	855641	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025968	0000001	150.00	11/11/2008	000000331244	027030	855662	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025976	0000001	382.75	11/11/2008	000000331244	027030	855660	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025976	0000002	382.75	11/11/2008	000000331244	027030	855659	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024422	0000002	580.67	11/11/2008	000000331244	027030	855657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011592	0000003	750.00	11/11/2008	000000095753	027030	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0008842	0000001	30.52	11/11/2008	000000095753	027030	852283	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031224	0000001	730.00	11/11/2008	000000082015	027030	851633	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031305	0000001	1060.00	11/11/2008	000000331244	027030	855620	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030945	0000001	415.00	11/11/2008	000000331244	027030	855655	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031615	0000001	415.00	11/11/2008	000000331244	027030	855621	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031631	0000001	1000.00	11/11/2008	000000331244	027030	855639	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031771	0000001	100.00	11/11/2008	000000331244	027030	855633	5.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0030899	0000001	3000.00	11/11/2008	000000331244	027030	855608	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032115	0000001	254.00	11/11/2008	000000331244	027030	855634	12.70	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0020419	0000003	752.00	11/11/2008	000000331244	027030	855658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032051	0000001	369.00	11/11/2008	000000095753	027030	852289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032069	0000001	799.90	11/11/2008	000000095753	027030	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032077	0000001	50.00	11/11/2008	000000095753	027030	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032255	0000001	1161.00	11/11/2008	000000095753	027030	852290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029777	0000001	4435.31	11/11/2008	00000010793X	027030	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029785	0000001	64.69	11/11/2008	00000010793X	027030	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030996	0000001	358.57	11/11/2008	000000095753	027030	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031003	0000001	42.24	11/11/2008	000000095753	027030	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031011	0000001	121.37	11/11/2008	000000095753	027030	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031054	0000001	1001.31	11/11/2008	000000095753	027030	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031925	0000001	978.50	11/11/2008	000000095753	027030	852284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031691	0000001	470.25	11/11/2008	000000095753	027030	852285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031704	0000001	190.00	11/11/2008	000000095753	027030	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031551	0000001	3979.44	11/11/2008	000000095753	027030	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000001	560.50	11/11/2008	000000095753	027030	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031372	0000001	256.00	11/11/2008	000000095753	027030	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032042	0000001	695.87	11/11/2008	000000095753	027030	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031976	0000001	617.50	11/11/2008	000000095753	027030	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031984	0000001	365.75	11/11/2008	000000095753	027030	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031933	0000001	700.62	11/11/2008	000000095753	027030	852295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031941	0000001	622.74	11/11/2008	000000095753	027030	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031950	0000001	228.00	11/11/2008	000000095753	027030	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031968	0000001	179.55	11/11/2008	000000095753	027030	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028061	0000001	140.00	11/11/2008	000000095753	027030	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028126	0000001	451.09	11/11/2008	000000095753	027030	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027936	0000001	600.00	11/11/2008	000000095753	027030	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027944	0000001	564.30	11/11/2008	000000095753	027030	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0027952	0000001	782.00	11/11/2008	000000095753	027030	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000003	1250.00	11/11/2008	000000095443	027030	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024392	0000001	841.00	11/11/2008	000000095753	027030	852290	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031216	0000001	415.00	11/11/2008	000000331244	027030	855614	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0031321	0000001	415.00	11/11/2008	000000331244	027030	855618	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032166	0000001	780.00	11/11/2008	000000331244	027030	855636	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032182	0000001	6460.00	11/11/2008	000000331244	027030	855651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031992	0000001	160.00	12/11/2008	000000331244	027030	855684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030601	0000001	2860.00	12/11/2008	000000331244	027030	855638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032298	0000001	1800.00	12/11/2008	000000331244	027030	855652	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025844	0000004	570.00	12/11/2008	000000331244	027030	855666	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032271	0000001	800.00	12/11/2008	000000331244	027030	855527	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032280	0000001	2670.00	12/11/2008	000000331244	027030	855650	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032000	0000001	3278.82	12/11/2008	000000331244	027030	855664	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032018	0000001	260.00	13/11/2008	000000331244	027030	855668	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032263	0000001	520.00	13/11/2008	000000331244	027030	855653	57.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031020	0000001	400.00	13/11/2008	000090001753	001188	045582	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032221	0000001	197.12	13/11/2008	000000095753	027030	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032310	0000001	342.00	14/11/2008	000000095753	027030	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032239	0000001	230.00	14/11/2008	000000095753	027030	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032247	0000001	534.50	14/11/2008	000000095753	027030	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032328	0000001	80.00	14/11/2008	000000095753	027030	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032379	0000001	142.50	14/11/2008	000000095753	027030	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032387	0000001	57.00	14/11/2008	000000095753	027030	852317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032395	0000001	328.70	14/11/2008	000000107905	027030	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032409	0000001	389.50	14/11/2008	000000095753	027030	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032417	0000001	57.00	14/11/2008	000000095753	027030	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032468	0000001	50.00	14/11/2008	000000095753	027030	852319	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032336	0000001	860.00	14/11/2008	000000108227	027030	850039	43.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032361	0000001	850.00	14/11/2008	000000331376	027030	850294	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0028134	0000001	484.35	14/11/2008	000000107948	027030	850229	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0030597	0000001	160.00	14/11/2008	000000331244	027030	855607	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032026	0000001	520.00	14/11/2008	000090001753	001188	045583	57.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000005	4.89	14/11/2008	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032344	0000001	750.00	14/11/2008	000000095443	027030	851003	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032352	0000001	300.00	14/11/2008	000000331244	027030	855667	15.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033413	0000001	40.00	14/11/2008	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033421	0000001	2005.79	14/11/2008	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0001775	0000001	7500.00	14/11/2008	000006470341	000042	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032425	0000001	1350.00	14/11/2008	000000331244	027030	855669	67.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0025038	0000002	353.50	14/11/2008	000000331244	027030	855671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029696	0000001	500.00	15/11/2008	000000331244	027030	855563	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032557	0000001	5378.22	18/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032212	0000001	2424.71	18/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032506	0000001	330.00	18/11/2008	000000095443	027030	851004	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032514	0000001	300.00	18/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000003	54.32	18/11/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032484	0000001	650.00	18/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032492	0000001	3.00	18/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000006	19.28	19/11/2008	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032531	0000001	945.00	19/11/2008	000000331244	027030	855672	47.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032697	0000001	945.00	19/11/2008	000000331244	027030	855673	47.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032522	0000001	61.75	19/11/2008	000000095753	027030	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031330	0000001	197.12	19/11/2008	000000095753	027030	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031348	0000001	600.00	19/11/2008	000000095753	027030	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031356	0000001	427.50	19/11/2008	000000095753	027030	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032565	0000001	967.60	20/11/2008	000000331244	027030	855681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032573	0000001	363.00	20/11/2008	000090001753	001188	045584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032638	0000001	3000.00	20/11/2008	000000331244	027030	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032671	0000001	1300.00	20/11/2008	000000331244	027030	855678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032719	0000001	377.27	20/11/2008	000000095753	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032646	0000001	1690.00	20/11/2008	000000331244	027030	855677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032581	0000001	140.00	20/11/2008	000000119105	027030	850134	3.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032603	0000001	400.00	20/11/2008	000000331244	027030	855676	20.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032611	0000001	115.00	20/11/2008	000000120677	027030	850105	5.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032620	0000001	200.00	20/11/2008	000000117889	027030	850181	10.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032654	0000001	100.00	20/11/2008	000000331244	027030	855682	5.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032590	0000001	950.00	20/11/2008	000000331244	027030	855674	47.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031895	0000002	489.95	20/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032832	0000001	7901.51	20/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032662	0000001	400.00	20/11/2008	000000331244	027030	855683	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032735	0000001	240.00	21/11/2008	000000331244	027030	855688	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000002	29.06	21/11/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032743	0000001	200.00	21/11/2008	000000331244	027030	855690	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032760	0000001	140.00	21/11/2008	000000331244	027030	855696	7.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032794	0000001	1370.00	21/11/2008	000000331244	027030	855689	68.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032786	0000001	100.00	21/11/2008	000000331244	027030	855695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032808	0000001	1000.00	21/11/2008	000000119105	027030	850136	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032824	0000001	1000.00	21/11/2008	000000119105	027030	850135	50.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028282	0000001	271.21	21/11/2008	000000120677	027030	850106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028304	0000001	178.32	21/11/2008	000000117889	027030	850182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0028321	0000001	520.00	21/11/2008	000000126411	027030	850019	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032778	0000001	650.00	21/11/2008	000000331376	027030	850295	32.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0031780	0000001	12367.00	21/11/2008	000000331244	027030	855686	371.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032751	0000001	300.00	21/11/2008	000000095753	027030	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032816	0000001	11500.03	21/11/2008	000000580422	027030	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032689	0000001	1460.00	21/11/2008	000000095753	027030	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032701	0000001	200.00	21/11/2008	000000331244	027030	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032891	0000001	1575.00	24/11/2008	000000095753	027030	852327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032964	0000001	650.00	25/11/2008	000000095753	027030	852329	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032883	0000001	300.00	25/11/2008	000000331244	027030	855691	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032476	0000001	1200.00	25/11/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032956	0000001	150.00	26/11/2008	000000331244	027030	855697	7.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032841	0000001	560.00	26/11/2008	000000123587	027030	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032859	0000001	1876.00	26/11/2008	000000123587	027030	850024	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032867	0000001	1875.00	26/11/2008	000000123587	027030	850022	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0032875	0000001	3750.00	26/11/2008	000000123587	027030	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032972	0000001	70.00	26/11/2008	000000095753	027030	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033049	0000001	190.00	26/11/2008	000000095753	027030	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032948	0000001	76.00	26/11/2008	000000095753	027030	852330	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033006	0000001	730.00	26/11/2008	000000095443	027030	851007	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032930	0000001	1511.00	26/11/2008	000000095443	027030	851006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032921	0000001	170.00	26/11/2008	000000095443	027030	851005	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033031	0000001	1000.00	27/11/2008	000000095443	027030	851010	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033103	0000001	850.00	27/11/2008	000000095443	027030	851009	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033014	0000001	709.00	27/11/2008	000000095443	027030	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033022	0000001	1614.00	27/11/2008	000000095443	027030	851011	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033057	0000001	1370.00	27/11/2008	000000095443	027030	851008	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0024422	0000003	580.66	27/11/2008	000000095443	027030	851012	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033065	0000001	1200.00	28/11/2008	000000331341	027030	850085	60.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033278	0000001	4288.33	28/11/2008	000000331244	027030	000002	929.13	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033286	0000001	145.38	28/11/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033294	0000001	6086.66	28/11/2008	000000331244	027030	000002	774.25	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033308	0000001	48.46	28/11/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033316	0000001	93022.33	28/11/2008	000000121142	027030	000001	18300.89	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033324	0000001	1675.09	28/11/2008	000000121142	027030	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033332	0000001	26974.97	28/11/2008	000000121142	027030	000002	4606.46	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033341	0000001	587.02	28/11/2008	000000121142	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0032301	0000004	1.23	28/11/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033405	0000001	11057.71	28/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033090	0000001	5450.28	28/11/2008	000000331244	027030	855698	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033120	0000001	21962.66	28/11/2008	000000331244	027030	000001	5062.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033138	0000001	468.62	28/11/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033154	0000001	2766.66	28/11/2008	000000123471	027030	000001	271.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033171	0000001	2905.00	28/11/2008	000000123471	027030	000001	248.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033111	0000001	10150.00	28/11/2008	000000331244	027030	000001	1723.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033189	0000001	25023.00	28/11/2008	000000095753	027030	000001	3225.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033197	0000001	682.28	28/11/2008	000000095753	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033201	0000001	7216.66	28/11/2008	000000107891	027030	000001	1947.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033219	0000001	17.07	28/11/2008	000000107891	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033227	0000001	9545.00	28/11/2008	000000107905	027030	000001	1069.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033235	0000001	290.76	28/11/2008	000000107905	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033243	0000001	2766.66	28/11/2008	000000107923	027030	000001	441.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033251	0000001	162.45	28/11/2008	000000107923	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033260	0000001	1830.00	28/11/2008	000000107948	027030	000001	766.40	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033146	0000001	1665.00	28/11/2008	000000331244	027030	000001	865.63	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033162	0000001	17.07	28/11/2008	000000331244	027030	000001	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033073	0000001	800.00	28/11/2008	000000331341	027030	850086	40.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033081	0000001	1200.00	28/11/2008	000000331376	027030	850296	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032905	0000001	237.50	29/11/2008	000000095753	027030	852328	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0031895	0000003	685.67	30/11/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0011894	0000003	26.59	01/12/2008	000000000000	000000	000000	26.59	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032395	0000002	17.30	01/12/2008	000000000000	000000	000000	17.30	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033839	0000001	60.00	01/12/2008	000000331341	027030	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023973	0000003	7.50	01/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0026018	0000002	16.00	01/12/2008	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023922	0000002	8.85	01/12/2008	000000000000	000000	000000	8.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0026581	0000002	5.25	01/12/2008	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033651	0000001	105.00	02/12/2008	000000119105	027030	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033511	0000001	165.00	02/12/2008	000000107891	027030	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033529	0000001	165.00	02/12/2008	000000107891	027030	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033537	0000001	3840.32	02/12/2008	000000107891	027030	850731	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033537	0000002	699.68	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033545	0000001	165.00	02/12/2008	000000107891	027030	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033553	0000001	1514.92	02/12/2008	000000107891	027030	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033553	0000002	25.08	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033561	0000001	4152.45	02/12/2008	000000107891	027030	850719	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033561	0000002	387.55	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033570	0000001	3840.32	02/12/2008	000000107891	027030	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033570	0000002	699.68	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033588	0000001	1514.92	02/12/2008	000000107891	027030	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033588	0000002	25.08	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033596	0000001	165.00	02/12/2008	000000107891	027030	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033600	0000001	1514.92	02/12/2008	000000107891	027030	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033600	0000002	25.08	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033618	0000001	3840.32	02/12/2008	000000107891	027030	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033618	0000002	699.68	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033626	0000001	1514.92	02/12/2008	000000107891	027030	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033626	0000002	25.08	02/12/2008	000000107891	027030	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033669	0000001	600.00	02/12/2008	000000095753	027030	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033464	0000001	405.00	02/12/2008	000000580422	027030	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033472	0000001	1650.92	02/12/2008	000000107948	027030	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033472	0000002	49.08	02/12/2008	000000107948	027030	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033481	0000001	1468.17	02/12/2008	000000107948	027030	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033481	0000002	16.83	02/12/2008	000000107948	027030	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033499	0000001	50.00	02/12/2008	000000095753	027030	852338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033502	0000001	394.25	02/12/2008	000000095753	027030	852333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032727	0000001	960.00	02/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033677	0000001	1300.00	03/12/2008	000000082015	027030	851662	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033847	0000001	1370.00	05/12/2008	000000095443	027030	851015	68.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033855	0000001	250.00	05/12/2008	000000082015	027030	851664	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034029	0000001	850.00	05/12/2008	000000331376	027030	850297	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034037	0000001	200.00	05/12/2008	000000082015	027030	851667	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033928	0000001	800.00	05/12/2008	000000082015	027030	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033979	0000001	260.00	05/12/2008	000000095753	027030	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033634	0000001	1904.00	05/12/2008	000000095753	027030	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030210	0000001	316.58	05/12/2008	000000095443	027030	851014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033871	0000001	977.00	05/12/2008	000000126411	027030	850021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033880	0000001	1168.00	05/12/2008	000000117889	027030	850183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033898	0000001	536.00	05/12/2008	000000126411	027030	850020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033901	0000001	300.00	05/12/2008	000000095443	027030	851017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033910	0000001	831.00	05/12/2008	000000120677	027030	850108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033987	0000001	1210.00	05/12/2008	000000117889	027030	850184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034002	0000001	408.00	05/12/2008	000000119105	027030	850142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034045	0000001	532.00	05/12/2008	000000120677	027030	850107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033995	0000001	400.00	05/12/2008	000000331244	027030	855704	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033685	0000001	191.25	05/12/2008	000000082015	027030	851639	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033936	0000001	76.50	05/12/2008	000000082015	027030	851638	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033944	0000001	102.00	05/12/2008	000000082015	027030	851637	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034011	0000001	320.00	05/12/2008	000000331244	027030	855705	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034053	0000001	5020.00	05/12/2008	000000051969	027030	850074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034061	0000001	1787.00	06/12/2008	000000119105	027030	850138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034096	0000001	652.00	08/12/2008	000000119105	027030	850137	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034070	0000001	1000.00	08/12/2008	000000095443	027030	851016	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034088	0000001	1296.00	08/12/2008	000000051969	027030	850075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034118	0000001	156.00	09/12/2008	000000119105	027030	850139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034169	0000001	9768.00	10/12/2008	000000331244	027030	855714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034223	0000001	1125.00	10/12/2008	000000120677	027030	850111	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034258	0000001	150.00	10/12/2008	000000082015	027030	851647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034282	0000001	415.00	10/12/2008	000000331244	027030	855744	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034339	0000001	415.00	10/12/2008	000000331244	027030	855737	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034517	0000001	540.00	10/12/2008	000000126411	027030	850023	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034584	0000001	415.00	10/12/2008	000000331244	027030	855735	20.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034592	0000001	415.00	10/12/2008	000000331244	027030	855738	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034673	0000001	1125.00	10/12/2008	000000120677	027030	850110	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034681	0000001	2400.00	10/12/2008	000000331244	027030	855712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034754	0000001	415.00	10/12/2008	000000331244	027030	855739	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034789	0000001	415.00	10/12/2008	000000117889	027030	850185	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034801	0000001	415.00	10/12/2008	000000331244	027030	855736	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034851	0000001	50.00	10/12/2008	000000082015	027030	851668	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0034878	0000001	540.00	10/12/2008	000000126411	027030	850022	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033693	0000001	415.00	10/12/2008	000000331244	027030	855723	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033430	0000001	3305.00	10/12/2008	000000117889	027030	850186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033448	0000001	200.00	10/12/2008	000000117889	027030	850186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0032441	0000001	160.00	10/12/2008	000000331244	027030	855742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033375	0000001	3829.80	10/12/2008	00000011863X	027030	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033383	0000001	521.00	10/12/2008	00000011863X	027030	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032913	0000001	649.99	10/12/2008	000000331244	027030	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032689	0000002	2000.00	10/12/2008	000000095753	027030	852346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034126	0000001	5674.00	10/12/2008	000000331244	027030	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034151	0000001	8042.00	10/12/2008	000000331244	027030	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034193	0000001	807.50	10/12/2008	000000095753	027030	852347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034207	0000001	644.70	10/12/2008	000000107923	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033952	0000001	645.00	10/12/2008	000000095443	027030	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034436	0000001	500.00	10/12/2008	000000331244	027030	855729	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034649	0000001	1331.39	10/12/2008	000000107891	027030	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034690	0000001	1809.14	10/12/2008	000000107905	027030	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034703	0000001	446.21	10/12/2008	000000107923	027030	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034711	0000001	402.60	10/12/2008	000000107948	027030	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034720	0000001	4343.01	10/12/2008	000000095753	027030	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034797	0000001	360.00	10/12/2008	000000331244	027030	855740	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034479	0000001	3000.00	10/12/2008	000000331244	027030	855750	336.18	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034860	0000001	1000.00	10/12/2008	000000331244	027030	855711	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034894	0000001	830.00	10/12/2008	000000331244	027030	855753	41.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033961	0000001	12070.00	10/12/2008	000000082015	027030	851669	362.10	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033715	0000001	7421.00	10/12/2008	000000331244	027030	855718	222.63	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032981	0000001	1900.00	10/12/2008	000000331244	027030	855726	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0032999	0000001	1700.00	10/12/2008	000000331244	027030	855728	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034100	0000001	500.00	10/12/2008	000000331244	027030	855741	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034134	0000001	13680.00	10/12/2008	000000331244	027030	855716	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034177	0000001	120.00	10/12/2008	000000331244	027030	855783	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034231	0000001	350.00	10/12/2008	000000108014	027030	850222	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034240	0000001	1000.00	10/12/2008	000000082015	027030	851643	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034274	0000001	1400.00	10/12/2008	000000109118	027030	850155	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034291	0000001	1800.00	10/12/2008	000000108014	027030	850223	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034304	0000001	250.00	10/12/2008	000000120774	027030	850015	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034312	0000001	250.00	10/12/2008	000000120774	027030	850014	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034321	0000001	1760.00	10/12/2008	000000082015	027030	851644	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034347	0000001	1800.00	10/12/2008	000000109118	027030	850156	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034363	0000001	700.00	10/12/2008	000000108014	027030	850225	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034371	0000001	830.00	10/12/2008	000000331244	027030	855743	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034380	0000001	880.00	10/12/2008	000000082015	027030	851641	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034398	0000001	660.00	10/12/2008	000000109118	027030	850157	33.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034401	0000001	1800.00	10/12/2008	000000095443	027030	851020	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034410	0000001	250.00	10/12/2008	000000120774	027030	850013	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034428	0000001	280.00	10/12/2008	000000331244	027030	855731	14.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034452	0000001	530.00	10/12/2008	000000082015	027030	851646	26.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034461	0000001	450.00	10/12/2008	000000108014	027030	850221	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034509	0000001	560.00	10/12/2008	000000082015	027030	851648	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034525	0000001	880.00	10/12/2008	000000082015	027030	851645	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034541	0000001	550.00	10/12/2008	000000108014	027030	850224	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034568	0000001	830.00	10/12/2008	000000331244	027030	855745	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034576	0000001	150.00	10/12/2008	000000331244	027030	855722	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034622	0000001	460.00	10/12/2008	000000082015	027030	851672	9.20	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034631	0000001	18120.51	10/12/2008	000000121142	027030	850569	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034738	0000001	415.00	10/12/2008	000000331244	027030	855751	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034746	0000001	830.00	10/12/2008	000000331244	027030	855724	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034762	0000001	415.00	10/12/2008	000000331244	027030	855719	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034771	0000001	830.00	10/12/2008	000000331244	027030	855720	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034819	0000001	830.00	10/12/2008	000000082015	027030	851671	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034827	0000001	5181.47	10/12/2008	000000331244	027030	855708	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034886	0000001	830.00	10/12/2008	000000331244	027030	855721	41.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033707	0000001	156.05	10/12/2008	000000082015	027030	851642	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035017	0000001	1984.91	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034142	0000001	14250.00	10/12/2008	000000331244	027030	855715	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034185	0000001	260.00	10/12/2008	000000331244	027030	855732	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034266	0000001	415.00	10/12/2008	000000331244	027030	855747	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034355	0000001	260.00	10/12/2008	000000082015	027030	851673	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034444	0000001	500.00	10/12/2008	000000331244	027030	855730	25.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034495	0000001	260.00	10/12/2008	000000331244	027030	855734	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034533	0000001	260.00	10/12/2008	000000331244	027030	855733	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034550	0000001	260.00	10/12/2008	000000331244	027030	855755	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0029882	0000001	2000.00	10/12/2008	000000331244	027030	855710	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033367	0000001	1300.00	10/12/2008	000000331244	027030	855748	32.43	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034665	0000001	400.00	10/12/2008	000000331244	027030	855746	20.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034835	0000001	111.15	10/12/2008	000000331244	027030	855756	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034924	0000001	12558.47	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034932	0000001	9445.02	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034941	0000001	47021.99	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034959	0000001	315.00	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034967	0000001	1257.00	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035009	0000001	6566.10	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035378	0000001	3260.81	10/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034487	0000001	200.00	10/12/2008	000000082015	027030	851674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034606	0000001	400.00	10/12/2008	000000331244	027030	855752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034614	0000001	1500.00	10/12/2008	000000331244	027030	855725	102.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034843	0000001	160.00	10/12/2008	000000082015	027030	851676	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035408	0000001	80.00	11/12/2008	000000331244	027030	855703	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034908	0000001	624.99	11/12/2008	000000082015	027030	851651	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034916	0000001	4.89	11/12/2008	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035351	0000001	1014.12	11/12/2008	000000082015	027030	851649	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035360	0000001	272.00	11/12/2008	000000082015	027030	851650	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0030635	0000002	832.00	11/12/2008	000000331244	027030	855642	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034975	0000001	247.00	11/12/2008	000000082015	027030	851652	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0034983	0000001	70.00	11/12/2008	000000082015	027030	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029785	0000002	2788.81	11/12/2008	00000010793X	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029793	0000001	1616.20	11/12/2008	00000010793X	027030	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0024392	0000002	2096.00	11/12/2008	000000095753	027030	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0025089	0000004	1250.00	11/12/2008	000000095443	027030	850979	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035084	0000001	640.00	12/12/2008	000000331376	027030	850299	32.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035131	0000001	1000.00	12/12/2008	000000331376	027030	850298	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035394	0000001	1250.00	12/12/2008	000000331244	027030	855706	62.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0025844	0000005	2040.00	12/12/2008	000000331244	027030	855780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032433	0000001	800.00	12/12/2008	000000095753	027030	852307	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035068	0000001	520.00	12/12/2008	000000117889	027030	850161	26.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035122	0000001	130.00	12/12/2008	000000331244	027030	855764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035157	0000001	203.00	12/12/2008	000000082015	027030	851653	10.15	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035165	0000001	293.25	12/12/2008	000000119105	027030	850143	14.66	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035173	0000001	276.00	12/12/2008	000000117889	027030	850162	13.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035386	0000001	500.00	12/12/2008	000000331244	027030	855707	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035050	0000001	267.00	12/12/2008	000000331244	027030	855762	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035076	0000001	912.00	12/12/2008	000000331244	027030	855777	45.60	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035149	0000001	500.00	12/12/2008	000000082015	027030	851655	25.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035190	0000001	1370.00	12/12/2008	000000331244	027030	855779	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035343	0000001	1000.00	12/12/2008	000000331244	027030	855766	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0034991	0000001	3120.00	12/12/2008	000000331244	027030	855775	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034916	0000002	9.64	12/12/2008	000000108227	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035025	0000001	503.00	12/12/2008	000000331244	027030	855763	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035033	0000001	370.00	12/12/2008	000000331244	027030	855758	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035041	0000001	5144.36	12/12/2008	000000331244	027030	855765	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035092	0000001	260.00	12/12/2008	000000082015	027030	851654	28.60	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035106	0000001	800.00	12/12/2008	000000331244	027030	855760	40.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035114	0000001	385.00	12/12/2008	000000331244	027030	855757	42.65	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017604	0000002	1238.00	12/12/2008	000000331244	027030	855778	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035424	0000001	1060.00	14/12/2008	000000331244	027030	855861	53.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035459	0000001	1665.00	15/12/2008	000000331244	027030	000001	143.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035521	0000001	24741.15	15/12/2008	000000095753	027030	000001	2000.52	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035441	0000001	21005.00	15/12/2008	000000331244	027030	000001	1690.40	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035467	0000001	2490.00	15/12/2008	000000123471	027030	000001	199.20	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035475	0000001	2905.00	15/12/2008	000000123471	027030	000001	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035548	0000001	20.50	15/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035548	0000002	0.35	15/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035432	0000001	525.00	15/12/2008	000000331244	027030	000001	42.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035483	0000001	90715.64	15/12/2008	000000121142	027030	000001	7128.04	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035491	0000001	25522.50	15/12/2008	000000121142	027030	000002	2041.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035505	0000001	4150.00	15/12/2008	000000010138	027030	000001	332.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035513	0000001	5810.00	15/12/2008	000000010138	027030	000001	464.80	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035564	0000001	178.00	16/12/2008	000090001753	001188	045588	8.90	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035611	0000001	1300.00	16/12/2008	000000331244	027030	855784	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035700	0000001	300.00	16/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035572	0000001	3.00	16/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035581	0000001	650.00	16/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035602	0000001	645.00	16/12/2008	000000331244	027030	855785	49.34	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035734	0000001	396.60	16/12/2008	000000331244	027030	855795	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035688	0000001	5174.40	16/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035696	0000001	2869.28	16/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035556	0000001	190.00	16/12/2008	000090001753	001188	045587	9.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035599	0000001	120.00	16/12/2008	000090001753	001188	045586	6.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035661	0000001	1000.00	16/12/2008	000090001753	001188	045585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0035726	0000001	50.00	17/12/2008	000000331244	027030	855788	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035777	0000001	36.00	17/12/2008	000000331244	027030	855790	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035637	0000001	215.00	17/12/2008	000000331244	027030	855793	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035653	0000001	655.00	17/12/2008	000000331244	027030	855761	32.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035785	0000001	65.00	17/12/2008	000000331244	027030	855790	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035645	0000001	200.00	17/12/2008	000000331244	027030	855767	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035670	0000001	108.00	17/12/2008	000000331244	027030	855791	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033723	0000001	71.85	17/12/2008	000000331244	027030	855792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033731	0000001	77.85	17/12/2008	000000331244	027030	855792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033740	0000001	392.84	17/12/2008	000000331244	027030	855792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033758	0000001	5.83	17/12/2008	000000331244	027030	855792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0033766	0000001	545.19	17/12/2008	000000331244	027030	855792	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035823	0000001	1.45	17/12/2008	000000112607	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033774	0000001	889.00	17/12/2008	000000010138	027030	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033782	0000001	19.89	17/12/2008	000000010138	027030	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0033791	0000001	28.82	17/12/2008	000000010138	027030	850873	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035831	0000001	20.85	18/12/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035807	0000001	750.00	19/12/2008	000000331244	027030	855800	37.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035378	0000002	1142.25	19/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035904	0000001	18420.96	19/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0022110	0000002	1500.00	19/12/2008	000000331244	027030	855768	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035769	0000001	1370.00	19/12/2008	000000331244	027030	855773	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035858	0000001	650.00	19/12/2008	000000331244	027030	855675	32.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035947	0000001	950.00	19/12/2008	000000331244	027030	855798	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0031526	0000001	1380.40	19/12/2008	000000331244	027030	855772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035742	0000001	3500.00	19/12/2008	000000331244	027030	855774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035751	0000001	10027.19	19/12/2008	000000580422	027030	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035629	0000001	220.00	19/12/2008	000000580422	027030	851519	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035793	0000001	1035.00	19/12/2008	000000331376	027030	850301	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035815	0000001	7545.00	19/12/2008	000000331244	027030	855796	226.35	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035840	0000001	160.00	19/12/2008	000000331244	027030	855808	8.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035939	0000001	1000.00	19/12/2008	000000331244	027030	855799	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035971	0000001	411.00	22/12/2008	000000331244	027030	855782	21.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035882	0000001	730.00	22/12/2008	000000331244	027030	855806	36.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0035891	0000001	850.00	22/12/2008	000000331376	027030	850300	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029751	0000001	2207.00	22/12/2008	000000095753	027030	852258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0029769	0000001	587.60	22/12/2008	000000095753	027030	852258	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035866	0000001	177.00	22/12/2008	000000331244	027030	855805	8.85	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036064	0000001	1.45	22/12/2008	000000108014	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035718	0000001	160.00	22/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035955	0000001	1262.25	22/12/2008	000000331244	027030	855802	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035963	0000001	1190.00	22/12/2008	000000331244	027030	855797	56.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034916	0000003	47.33	22/12/2008	000000331376	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035874	0000001	415.00	22/12/2008	000000331244	027030	855807	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034916	0000005	0.22	23/12/2008	000000331341	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036005	0000001	216.66	23/12/2008	000000331244	027030	855811	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034657	0000001	1200.00	23/12/2008	000000095443	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0017604	0000003	1212.00	23/12/2008	000000331244	027030	855804	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0021393	0000001	1900.00	23/12/2008	000000331244	027030	855810	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035980	0000001	553.00	23/12/2008	000000331244	027030	855781	28.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035998	0000001	730.00	23/12/2008	000000331244	027030	855816	36.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036021	0000001	88.00	23/12/2008	000000331244	027030	855804	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036056	0000001	530.00	23/12/2008	000000331244	027030	855812	26.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036030	0000001	331.50	23/12/2008	000000331244	027030	855817	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036013	0000001	40.00	23/12/2008	000000331244	027030	855803	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0021792	0000001	1241.00	23/12/2008	000000331244	027030	855809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036048	0000001	998.40	24/12/2008	000000331244	027030	855813	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035831	0000003	30.00	24/12/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036072	0000001	1910.00	26/12/2008	000000098132	027030	850042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036081	0000001	1160.00	26/12/2008	000000120677	027030	850112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036099	0000001	1260.00	26/12/2008	000000119105	027030	850144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036102	0000001	1620.00	26/12/2008	000000126411	027030	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0033359	0000001	60.00	26/12/2008	000000331244	027030	855803	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036111	0000001	430.00	26/12/2008	000000331376	027030	850302	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036145	0000001	1661.00	26/12/2008	000000331244	027030	855832	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036188	0000001	95.20	29/12/2008	000000331244	027030	855801	1.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036129	0000001	380.00	29/12/2008	000000119105	027030	850140	19.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036137	0000001	700.00	29/12/2008	000000331244	027030	855818	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036153	0000001	3900.00	30/12/2008	000000331244	027030	855833	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036153	0000002	489.00	30/12/2008	000000331244	027030	855832	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036170	0000001	1370.00	30/12/2008	000000331244	027030	855830	68.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036323	0000001	1800.00	30/12/2008	000000108014	027030	850228	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036382	0000001	880.00	30/12/2008	000000331244	027030	855898	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036391	0000001	250.00	30/12/2008	000000120774	027030	850017	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036412	0000001	250.00	30/12/2008	000000120774	027030	850016	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036421	0000001	250.00	30/12/2008	000000120774	027030	850018	12.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036676	0000001	415.00	30/12/2008	000000331244	027030	855914	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036684	0000001	150.00	30/12/2008	000000331244	027030	855883	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036692	0000001	450.00	30/12/2008	000000082015	027030	851658	22.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036706	0000001	3730.00	30/12/2008	000000331244	027030	855828	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036731	0000001	415.00	30/12/2008	000000331244	027030	855884	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036757	0000001	415.00	30/12/2008	000000331244	027030	855887	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036773	0000001	1400.00	30/12/2008	000000331244	027030	855901	70.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036803	0000001	1800.00	30/12/2008	000000331244	027030	855900	90.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036820	0000001	880.00	30/12/2008	000000082015	027030	851658	44.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036838	0000001	415.00	30/12/2008	000000331244	027030	855911	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036901	0000001	415.00	30/12/2008	000000331244	027030	855909	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036919	0000001	700.00	30/12/2008	000000108014	027030	850227	35.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036951	0000001	1000.00	30/12/2008	000000095443	027030	851021	50.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036978	0000001	350.00	30/12/2008	000000108014	027030	850228	17.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0036994	0000001	415.00	30/12/2008	000000331244	027030	855889	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037001	0000001	415.00	30/12/2008	000000331244	027030	855885	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037010	0000001	1760.00	30/12/2008	000000108014	027030	850229	88.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037028	0000001	550.00	30/12/2008	000000095443	027030	851022	27.50	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037036	0000001	415.00	30/12/2008	000000331244	027030	855913	20.75	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037125	0000001	93057.33	30/12/2008	000000121142	027030	000003	17644.28	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037133	0000001	1682.25	30/12/2008	000000121142	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037141	0000001	30986.64	30/12/2008	000000331244	027030	000003	5533.49	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037150	0000001	761.04	30/12/2008	000000331244	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037168	0000001	5810.00	30/12/2008	000000331244	027030	000003	667.16	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0037176	0000001	48.46	30/12/2008	000000331244	027030	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035912	0000001	1000.00	30/12/2008	000000331244	027030	855820	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035921	0000001	950.00	30/12/2008	000000331244	027030	855819	0.00	1	Conta Corrente	NULL
SEC EDUCAۂO, CULT. E DESPORTO	0035416	0000001	9750.00	30/12/2008	000000123587	027030	850025	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036218	0000001	5187.23	30/12/2008	000000331244	027030	855835	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036781	0000001	415.00	30/12/2008	000000331244	027030	855824	20.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036862	0000001	475.00	30/12/2008	000000331244	027030	855841	23.75	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0036927	0000001	415.00	30/12/2008	000000331244	027030	855888	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037061	0000001	21879.10	30/12/2008	000000331244	027030	000002	4439.55	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037079	0000001	454.30	30/12/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037109	0000001	2490.00	30/12/2008	000000123471	027030	000002	289.58	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0037117	0000001	2905.00	30/12/2008	000000123471	027030	000002	424.72	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035378	0000003	949.59	30/12/2008	000000331244	027030	000000	0.00	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0034916	0000004	1.23	30/12/2008	000002831414	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036161	0000001	400.00	30/12/2008	000000331244	027030	855831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036307	0000001	400.00	30/12/2008	000000331244	027030	855912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037052	0000001	9975.00	30/12/2008	000000331244	027030	000002	1709.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036315	0000001	1125.00	30/12/2008	000000120677	027030	850114	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036404	0000001	540.00	30/12/2008	000000126411	027030	850024	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036439	0000001	70.00	30/12/2008	000000331244	027030	855829	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036579	0000001	160.00	30/12/2008	000000331244	027030	855908	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036668	0000001	415.00	30/12/2008	000000331244	027030	855903	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036749	0000001	1125.00	30/12/2008	000000120677	027030	850113	56.25	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036765	0000001	415.00	30/12/2008	000000331244	027030	855907	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036790	0000001	415.00	30/12/2008	000000331244	027030	855905	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036811	0000001	415.00	30/12/2008	000000331244	027030	855902	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036871	0000001	540.00	30/12/2008	000000126411	027030	850025	27.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036943	0000001	415.00	30/12/2008	000000331244	027030	855882	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036960	0000001	415.00	30/12/2008	000000331244	027030	855904	20.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - FMAS	0036986	0000001	415.00	30/12/2008	000000331244	027030	855906	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036196	0000001	850.00	30/12/2008	000000331376	027030	850303	42.50	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036200	0000001	12700.00	30/12/2008	000000331244	027030	855825	381.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036889	0000001	1000.00	30/12/2008	000000331244	027030	855897	50.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0036897	0000001	415.00	30/12/2008	000000331244	027030	855859	20.75	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0037087	0000001	1665.00	30/12/2008	000000331244	027030	000002	765.63	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0037095	0000001	17.07	30/12/2008	000000331244	027030	000002	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0037443	0000001	37428.67	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0037451	0000001	85598.78	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0037460	0000001	503.83	30/12/2008	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DESENVOLV ECONOMICO SOCIAL	0033855	0000002	1500.00	30/12/2008	000000082015	027030	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036226	0000001	420.00	30/12/2008	000000095753	027030	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036234	0000001	600.00	30/12/2008	000000095753	027030	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036242	0000001	830.01	30/12/2008	000000095753	027030	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036242	0000002	43.69	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036251	0000001	1880.00	30/12/2008	000000095753	027030	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036269	0000001	3864.50	30/12/2008	000000095753	027030	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036277	0000001	2786.00	30/12/2008	000000095753	027030	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036285	0000001	324.00	30/12/2008	000000095753	027030	852388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036293	0000001	1514.92	30/12/2008	000000107891	027030	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036293	0000002	25.08	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036331	0000001	1945.00	30/12/2008	000000095753	027030	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036340	0000001	232.75	30/12/2008	000000095753	027030	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036340	0000002	12.25	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036358	0000001	1140.00	30/12/2008	000000095753	027030	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036358	0000002	60.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036366	0000001	161.50	30/12/2008	000000095753	027030	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036366	0000002	8.50	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036374	0000001	267.90	30/12/2008	000000095753	027030	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036374	0000002	14.10	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036447	0000001	400.00	30/12/2008	000000095753	027030	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036455	0000001	2205.92	30/12/2008	000000095753	027030	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036455	0000002	294.08	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036463	0000001	57.00	30/12/2008	000000095753	027030	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036463	0000002	3.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036471	0000001	461.62	30/12/2008	000000095753	027030	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036471	0000002	14.28	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036480	0000001	5835.00	30/12/2008	000000095753	027030	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036498	0000001	304.95	30/12/2008	000000095753	027030	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036498	0000002	16.05	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036501	0000001	817.00	30/12/2008	000000095753	027030	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036501	0000002	43.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036510	0000001	251.99	30/12/2008	000000095753	027030	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036510	0000002	13.26	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036528	0000001	266.00	30/12/2008	000000095753	027030	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036528	0000002	14.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036536	0000001	427.50	30/12/2008	000000095753	027030	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036536	0000002	22.50	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036544	0000001	807.50	30/12/2008	000000095753	027030	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036544	0000002	42.50	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036552	0000001	95.00	30/12/2008	000000095753	027030	852369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036552	0000002	5.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036561	0000001	324.90	30/12/2008	000000095753	027030	852394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036561	0000002	17.10	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036587	0000001	165.00	30/12/2008	000000107891	027030	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036595	0000001	2199.40	30/12/2008	000000580422	027030	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036609	0000001	351.75	30/12/2008	000000095753	027030	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036617	0000001	738.62	30/12/2008	000000095753	027030	852408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036617	0000002	38.88	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036625	0000001	323.00	30/12/2008	000000095753	027030	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036625	0000002	17.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036633	0000001	190.90	30/12/2008	000000095753	027030	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036641	0000001	650.00	30/12/2008	000000095753	027030	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036650	0000001	394.25	30/12/2008	000000095753	027030	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036650	0000002	20.75	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036846	0000001	451.25	30/12/2008	000000095753	027030	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036846	0000002	23.75	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036854	0000001	760.00	30/12/2008	000000095753	027030	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0036854	0000002	40.00	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037044	0000001	66.50	30/12/2008	000000095753	027030	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037044	0000002	3.50	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037184	0000001	24415.83	30/12/2008	000000095753	027030	000002	3302.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037192	0000001	640.98	30/12/2008	000000095753	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037206	0000001	6926.66	30/12/2008	000000107891	027030	000002	2032.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037214	0000001	24.23	30/12/2008	000000107891	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037222	0000001	9959.99	30/12/2008	000000107905	027030	000002	1102.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037231	0000001	283.60	30/12/2008	000000107905	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037249	0000001	2490.00	30/12/2008	000000107923	027030	000002	419.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037257	0000001	169.61	30/12/2008	000000107923	027030	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0037265	0000001	1760.00	30/12/2008	000000082007	027030	000000	863.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032450	0000001	58.00	30/12/2008	000000095753	027030	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033456	0000001	191.00	30/12/2008	000000095753	027030	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032905	0000002	12.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032522	0000002	3.25	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032549	0000001	67.90	30/12/2008	000000095753	027030	852370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032417	0000002	3.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032409	0000002	20.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032387	0000002	3.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032379	0000002	7.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032310	0000002	18.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032221	0000002	10.38	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032069	0000002	42.10	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034215	0000001	823.70	30/12/2008	000000580422	027030	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0034193	0000002	42.50	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032948	0000002	4.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033804	0000001	966.06	30/12/2008	000000095753	027030	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033812	0000001	145.59	30/12/2008	000000095753	027030	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033821	0000001	275.30	30/12/2008	000000095753	027030	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0033502	0000002	20.75	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035181	0000001	827.20	30/12/2008	000000107948	027030	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035203	0000001	1468.17	30/12/2008	000000107948	027030	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035203	0000002	16.83	30/12/2008	000000107948	027030	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035211	0000001	3840.32	30/12/2008	000000107891	027030	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035211	0000002	699.68	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035220	0000001	1514.92	30/12/2008	000000107891	027030	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035220	0000002	25.08	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035238	0000001	1514.92	30/12/2008	000000107891	027030	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035238	0000002	25.08	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035246	0000001	4152.45	30/12/2008	000000107891	027030	850738	1135.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035246	0000002	387.55	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035254	0000001	1514.92	30/12/2008	000000107891	027030	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035254	0000002	25.08	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035262	0000001	3840.32	30/12/2008	000000107891	027030	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035262	0000002	699.68	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035271	0000001	1650.92	30/12/2008	000000107948	027030	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035271	0000002	49.08	30/12/2008	000000107948	027030	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035289	0000001	2205.92	30/12/2008	000000095753	027030	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035289	0000002	294.08	30/12/2008	000000095753	027030	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035297	0000001	165.00	30/12/2008	000000107891	027030	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035301	0000001	165.00	30/12/2008	000000107891	027030	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035319	0000001	165.00	30/12/2008	000000107891	027030	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035327	0000001	3840.32	30/12/2008	000000107891	027030	850735	610.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035327	0000002	699.68	30/12/2008	000000107891	027030	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0035335	0000001	834.92	30/12/2008	000000580422	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030236	0000001	1633.22	30/12/2008	000000095753	027030	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031356	0000002	22.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031682	0000002	29.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031704	0000002	10.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031691	0000002	24.75	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031925	0000002	51.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0032042	0000002	36.63	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031984	0000002	19.25	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031976	0000002	32.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031968	0000002	9.45	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031950	0000002	12.00	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031941	0000002	19.26	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031933	0000002	36.88	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031330	0000002	10.38	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030881	0000002	623.00	30/12/2008	000000095753	027030	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0031178	0000002	294.08	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030660	0000002	5.40	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030627	0000002	2.50	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0030864	0000002	21.84	30/12/2008	000000095753	027030	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE - F.M.S.	0023973	0000002	42.50	30/12/2008	000000095753	027030	852364	7.50	1	Conta Corrente	NULL
SEC. FINAN€AS, PLAN E ADMINIST	0035831	0000002	0.80	31/12/2008	000000082015	027030	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4215

Última atualização: 11/06/2024